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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bars and Ingots for Joint Manufacturing Technology Center (JMTC) Rock Island Arsenal

Closed
PANROC-21-P-0000_002407Federal

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-0486
Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-U-0021
Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

IL

Set-Aside

SBA

Documents

2

Attachment+00002+Pricing+Matrix.xlsx

XLSX

Attachment+0001+Provisions+and+Clauses+for+PANROC+21+P+0000+002407.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 19, 2021 to Mar 26, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

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Description ADDENDUM TO 52.212-1 Instructions to Offerors - Commercial Items Subject: Request for Quote (RFQ) for bars and ingots in support of the Joint Manufacturing Technology Center (JMTC) at Rock Island Arsenal (RIA), Rock Island, IL. The purpose of Amendment 01 to solicitation PANROC-21-P-0000_002407 is to extend the due date for offers until March 26, 2021. Updated Suspense: 1100 Central Time, March 26, 2021 Reference: Attachment 0001 Attachment 0002 Army Contracting Command - Rock Island hereby issues RFQ# PANROC-21-P-0000_002407 in support of the RIA-JMTC for the immediate procurement of: 1020 Bars/Ingots Quantity 10,000 LB IC-8620 Bar/Ingot Quantity 8,000 LB The bars and ingots must be produced and delivered in accordance with the respective specifications listed in this RFQ. ACC-RI contemplates awarding a Single Firm Fixed Price (FFP) purchase order to the responsible contractor submitting the most advantageous price and delivery schedule, with delivery schedule being the most important factor. The Government reserves the right to award no contract at all depending upon the quality of quotes, prices submitted and the availability of funds. Specifications: The bars and ingots must meet the following specifications: Item 0001 1020 BAR/INGOTS. 1.75-3 DIAMETER 12-14 IN LENGTH APPROX 20-25LBS. Quantity Required: 10,000 Unit of Measure: LB Item 0002 IC-8620 MIL-S-22141 BAR/INGOT. 1.5-2.5 DIAMETER 12-15 IN LENGTH C 0.18-0.25, MN 0.75-0.95, P 0.025 MAX, SI 0.40-0.80 CHROMIUM 0.40-0.60, MO 0.15-0.25, COPPER 0.20 MAX, AL 0.10 MAX, OTHER 0.05 MAX, 15LBS PER PART Quantity Required: 8,000 Unit of Measure: LB **Government inspection and acceptance at destination** FOB Destination SHIP TO: Transportation Officer BLDG 299 Beck and Gillespie East End, RECG DOOR 16A Rock Island, IL 61299-5000 Payment Method: Invoicing will be via Wide Area Workflow (WAWF) in accordance with Defense Federal Acquisition Relations Supplement (DFARS) clause 252.232-7006, also listed in - Attachment 0001 - Provisions / Clauses. Other Information Interested vendors shall refer to Attachment 0001 - Provisions and Clauses for PANROC-P-21-0000 002407 Bars and Ingots for reference and full text clauses and provisions applicable to this requirement. Vendors must qualify as a small business under North American Industry Classification System (NAICS) Code 331318 (Other Aluminum Rolling, Drawing, and Extruding) with no more than 750 employees. This solicitation is a 100 percent small-business set-aside. Vendors interested in replying to this solicitation shall do so by utilizing Attachment 0002 - Price Matrix and filling in the cells highlighted in Blue. **Quotes will be evaluated on the basis of price and delivery schedule, with delivery schedule being more important. ACC-RI reserves the right to award the contract based on the quote that is most advantageous to the Government.** **Delivery is to be no later than 30 days after award** Quotes in response to this RFQ are due no later than 1100 Central Time, March 26, 2021. Quotes, and questions pertaining to this RFQ, shall be submitted electronically to the following recipients: To: ryan.m.oliver9.civ@mail.mil CC: Roseanna.m.meyrer.civ@mail.mil, ryan.c.pierce.civ@mail.mil END OF ADDENDUM TO 52.212-1 Instructions to Offerors - Commercial Items.

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