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This Solicitation opportunity from Iowa was posted on May 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Agreement for Rebar Material

Closed
D24-636State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Des Moines is seeking qualified vendors to provide rebar material through an annual agreement, with responses to be submitted exclusively via an electronic bidding system by May 17, 2024. The contract, valued between $100,000 and $500,000, is intended to establish a reliable supply of rebar in accordance with specified terms and conditions outlined in the Request for Quote document. The procurement process emphasizes strict adherence to submission protocols, excluding faxed, emailed, mailed, or hand-delivered responses. The primary point of contact for inquiries is Michelle DePhillips, reachable via email and phone. Supporting documentation highlights the importance of compliance with insurance and indemnification requirements, including coverage for general liability, workers' compensation, and contractual indemnity clauses. The broader context of the procurement includes various related solicitations, such as recycling processing services, construction bids, and specialized equipment purchases, indicating a comprehensive approach to municipal procurement activities. These documents collectively underscore the city's focus on transparent, competitive bidding processes and adherence to legal and safety standards to ensure successful contract execution.

General Info

Documents

2

D24-636 Annual Agreement for Rebar Material

PDF, High priority: read this firstrfq
High

Standard Minor Insurance and Indemnification Requirements

PDF, Low priority3 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa → City of Des Moines
Contacts1 person available
OfficeN/A
Organization / AgencyIowa → City of Des Moines
Office AddressN/A
Contacts

Full Description

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The City of Des Moines is soliciting quotes from qualified companies for the provision of rebar material per the terms, conditions, and specifications of this Request for Quote document.    Responses will be accepted through this electronic bidding system by the close date and time listed.
Faxed, emailed, mailed or hand delivered responses will not be accepted.

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