This Government Contract opportunity was posted on May 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beryllium Cpper Tuber per SAE AMS 4535

Awarded

FA8224-13-T-CopperFederal

Submission Closed05/20/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331420

New

DIBBS

Supply of Electrical Wire (NSN 6145011818350)

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POSTED

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Electrical Wire Supplier

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Solicitation # SPE7M0-27-T-0459

Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.

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Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid (NSN 6145-00-164-0159). The required product must be supplied in 100-foot spools, with each spool consisting of one continuous length. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 331420, and the government allows a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. The award process may utilize the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and hazardous material labeling.

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Solicitation # SPE7M0-27-T-0436

Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.

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Solicitation # SPE7M4-27-T-0253

Solicitation SPE7M4-27-T-0253 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for two metal tube assemblies. The required items are identified by NSN 4710016064902 and part number JCB INC. 0JKF0 P/N 347/22054, conforming to Technical Data Package Rev A Gen 1. Delivery is required by October 1, 2026, to the 0189 CS BN CO A Composite AWCF SSA located at Fort Bragg, North Carolina, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. The primary point of contact for this acquisition is Rory O'Reilly.

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Solicitation # SPE7M4-27-T-0435

Solicitation SPE7M4-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710-01-574-0088 and CNH Industrial America LLC part number 87024313. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with a lead time of 95 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by October 19, 2026.

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Solicitation # SPE7M1-27-T-1100

Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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Solicitation # SPE7M4-27-T-1443

Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.

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47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A5-27-T-1448

Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.

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Solicitation # SPE7M4-27-T-1378

Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.

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2 days ago

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in 9 days

AI Contract Overview

This is a full and open competition solicitation for the procurement of 22 Beryllium Copper Tubers conforming to SAE AMS 4535 specifications, measuring 12.5 inches OD by 9.25 inches ID and 7.0 inches in length. The acquisition is conducted under Simplified Acquisition Procedures for commercial items, with deliveries required to be FOB Destination. Awards will be determined based on a lowest-price technically acceptable evaluation process. Qualified quoters must provide pricing, their Cage Code, DUNS number, delivery timeframe, and certification of proven past performance for Department of Defense use. Submissions must explicitly state their acceptance of the provided terms and conditions and ensure the offeror is registered in the System for Award Management.

General Info

Agency

N/A

Contract Value

$68,200

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

RIVER CITY STEEL, INC.

Award Issued Date

05/20/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 18

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Casey Pastrana

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THIS SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES IAW FAR 13.5. The Government reserves the right to procure or not procure the items specified based on the reasonability of quotations received. This is a full and open competition. Responsible quoters shall provide pricing for the items below: 1. 22 EACH BERYLLIUM COPPER TUBER PER SAE AMS 4535 12.5" OD X 9.25" ID x 7.0" LONG make deliveries as "FOB DESTINATION" . INSPECTION AND ACCEPTANCE CRITERIA Deliverables will be inspected upon arrival EVALUATION CRITERIA AND BASIS FOR AWARD offers will be ranked by price from lowest to highest then beginning with the lowest they will be evaluated to ensure they meet the technical requirements. As soon as an offer is found that meets the requirements the evaluation will end and no more proposals will be evaluated. Significant evaluation factors are (i) technical acceptability (Pass/Fail) of the item(s) offered to meet the Government requirement, and (ii) price. * Price will be evaluated first. * Second technical acceptability will be evaluated on a pass/fail basis by determining whether the item(s) proposed meet all requirements: * Delivery schedule Certification of proven past performance for DoD use. All quoters shall submit the following: 1) A quotation including all required items (all or nothing) 2) Cage Code, DUNS Number, delivery timeframe after receipt of order, 3) This is a Combined Synopsis/Solicitation for equipment as defined herein. The Government intends to extend an award as a result of this Combined Synopsis/Solicitation that will include the terms and conditions that are set forth herein. In order to facilitate the award process, ALL quotes shall include a statement regarding the terms and conditions herein as follows: The offeror shall state, "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR The offeror shall state "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following: Offeror shall list exception(s) and rationale for the exception(s) Please note that this procurement is not conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror's FSS or GWAC contract, and the statement required above shall be included in the quotation. 4) If the quoter is not registered at https://www.sam.gov/portal/public/SAM/, a completed copy of FAR 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS is required. All quotations shall be sent to: CASEY.PASTRANA@hill.af.mil All offerors shall ensure the RFQ number is visible on the outermost packaging. PROVISIONS AND CLAUSES The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items. In accordance with FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certifications on-line at https://www.sam.gov/portal/public/SAM/. If paragraph (j) of the provision applies, a written submission is required; The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items including subparagraphs; 52.211-17 Delivery of Excess Quantities; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-14 Limitations on Subcontracting; 52.252-2 Clauses Incorporated By Reference; 252.211-7003 Item Identification and Valuation; and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions

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