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This Combined Synopsis/Solicitation opportunity was posted on November 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE & CONDUIT ASSEMBLY

Closed
SPM7L311X0005Federal

Contract Overview

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

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NAICS: 335932
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE7L2-27-T-0034
Solicitation SPE7L2-27-T-0034 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the supply of electrical component tie-down straps, identified by NSN 5975-01-515-0548. The requirement consists of a total quantity of 162 units, with a delivery period of 164 days after order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Cybersecurity compliance is required via DFARS 252.204-7012 and CMMC Level 2 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A0-27-T-0216
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335932
New
DIBBS
MOUNTING BASE, TIE DOWN
Solicitation # SPE4A7-27-T-1509
Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

DLA LAND & MARITIME 3990 East Broad Street, COLUMBUS, OH, 43218, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Richard J MatzAcquisition Core Team Chief - VS1

Full Description

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Description: NSN 2530-01-329-4840 - Cable and Conduit Assembly - being bought in accordance with Army (19207) drawing 12346471 and all related data. This is an Indefinite Order Quantity with the Maximum over a 5 year period of 175 each being shipped to San Antonio, TX. The solicitation also requests quantity price ranges up to 175 each. This solicitation is an RFQ and will be available on the Internet at http://www.dibbs.bsm.mil/rfq on or about the issue date of 11/9/10; hard copies of this solicitation are not available. Technical drawings/bid sets are available after the same issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFolders under the Technical Data tab. Requests should include the RFQ number, opening/closing date, NSN, Purchase Request Number, buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is 100% set-aside for small business concerns. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. The required delivery is up to 200 days after receipt of award. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and, in most cases download the documents directly via the Internet using standard brower software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. Users not having access to the Internet may contact the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. ITEM DESCRIPTION FOR PR: IQC10294009026 CABLE AND CONDUIT ASSEMBLY, VEHICULAR BRAKE. END ITEM. M1A1 CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. DRAWING PACKAGE CITED IS SUBJECT TO EXPORT-CONTROL REGULATIONS AND DISTRIBUTION IS LIMITED TO THOSE CONTRACTORS QUALIFIED THROUGH JCP CERTIFICATION. TO APPLY FOR CERTIFICATION, COMPLETE DD FORM 2345, "MILITARY CRITICAL TECHNICAL DATA AGREEMENT." FORM IS AVAILABLE AT THE WORLD WIDE WEB ADDRESS HTTP://WWW.DLIS.DLA.MIL/JCP OR BY WRITING TO: UNITED STATES/CANADA JOINT CERTIFICATION OFFICE DEFENSE LOGISITICS INFORMATION SERVICE FEDERAL CENTER 74 WASHINGTON AVE,NORTH BATTLE CREEK, MI 49017-3084. CONTRACTS WILL BE AWARDED ONLY TO THOSE CONTRACTORS WITH JCP CERTIFICATION ISSUED PRIOR TO AN AWARD. DLAD CLAUSE 52.246-9004,PRODUCT VERIFICATION TESTING,IS HEREBY INCORPORATED,AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT ACTIVITY. IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE,HOWEVER,THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO;I.E.,THIS CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S). THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9002 OR A "TAILORED" PROGRAM MEETING THE FOLLOWING ISO 9002 PARAGRAPHS APPLIES: 4.5, DOCUMENT CONTROL: LIMITED TO INSPECTION AND TESTING AS WELL AS APPLICABLE DRAWINGS, SPECIFICATIONS AND INSTRUCTIONS REQUIRED BY CONTRACT 4.6, PURCHASING: 4.6.1 AND LIMITED TO 4.6.2 A) AND 4.6.4.2, ALL OTHER PARTS OF PARAGRAPH ARE HEREBY DELETED 4.7, CUSTOMER-SUPPLIED PRODUCT: 4.8, PRODUCT IDENTIFICATION & TRACEABILITY: 4.10, INSPECTION & TESTING: 4.11, INSPECTION, MEASURING & TEST EQUIPMENT: 4.12, INSPECTION AND TEST STATUS: 4.13, CONTROL OF NONCONFORMING PRODUCT: 4.14, CORRECTIVE AND PREVENTIVE ACTION: PARAGRAPH 4.14.3 APPLY TO PRODUCT ONLY 4.16, QUALITY RECORDS: FAR CLAUSE 52.246-11 APPLIES CONTRACTOR FIRST ARTICLE TEST REQUIRED. NOTICE TO BUYER: INCLUDE DPACS CLAUSE I09D07-DELEGATION OF AUTHORITY FOR FIRST ARTICLE APPROVAL (DSCC 52.209-9C12) ON AWARDS FOR THIS NSN TO ANY VENDOR THAT WILL BE REQUIRED TO PERFORM CONTRACTOR FIRST ARTICLE TESTING. FULL AND OPEN COMPETITION APPLY CRITICAL APPLICATION ITEM I/A/W DRAWING NR 01417 SC-X15528 REFNO AMEND NR TYPE NUMBER I/A/W DRAWING NR 01417 SC-X15528-1 REFNO AMEND NR TYPE NUMBER I/A/W DRAWING NR 01417 SD-X12140 REFNO AMEND NR D DTD 02/27/87 TYPE NUMBER I/A/W DRAWING NR 01417 SD-X12142 REFNO AMEND NR A DTD 09/19/88 TYPE NUMBER I/A/W DRAWING NR 19207 12345803 REFNO AMEND NR TYPE NUMBER I/A/W DRAWING NR 19207 12346281 REFNO AMEND NR A DTD 09/27/05 TYPE NUMBER I/A/W DRAWING NR 19207 12346282 REFNO AMEND NR A DTD 09/26/05 TYPE NUMBER I/A/W DRAWING NR 19207 12346286 REFNO AMEND NR TYPE NUMBER I/A/W DRAWING NR 19207 12346294 REFNO AMEND NR A DTD 07/21/93 TYPE NUMBER 12346294-2 I/A/W DRAWING NR 19207 12346450 REFNO AMEND NR TYPE NUMBER I/A/W DRAWING NR 19207 12346471 BASIC AMEND NR C DTD 10/28/96 TYPE NUMBER P/N 12346471 I/A/W DRAWING NR 19207 12346471 REFNO AMEND NR DTD 08/09/07 TYPE NUMBER I/A/W QAP 19207 12346471 REFNO AMEND NR B DTD 01/07/97 TYPE NUMBER I/A/W DRAWING NR 19207 ATPD-2167 REFNO AMEND NR DTD 01/05/90 TYPE NUMBER

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