This Government Contract opportunity was posted on May 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE,POWER,ELECTRI

Awarded

SPE7M219R0012Federal

Submission Closed05/30/2019, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-T-1710

Solicitation SPE7M1-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, specifically NSN 6145-00-823-2922. The requirement consists of 10 feet of wire delivered in 500 ft/spool continuous lengths, adhering to basic specification MIL-DTL-16878/3C(1) Revision C. The procurement includes a First Article Test requirement under CLIN 0002, and the delivery for the primary item is set for 200 days after order with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being Fort Stewart, Georgia. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-12000 for cable and wire preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and the contractor must provide 14 days' notice prior to shipment for First Article Testing to allow for Quality Assurance Representative verification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-26-T-377F

Solicitation SPE7M4-26-T-377F is a federal procurement issued by the Defense Logistics Agency for the supply of one MICEE Bag Assembly, identified by NSN 4710015896794 and part number T00244-5083. The contract is categorized under NAICS code 331420 and requires delivery within 20 days after order. The item is to be shipped FOB Origin to the Distribution Management Office at Camp Pendleton, California, with an original required delivery date of August 27, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The procurement is managed by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0481

Solicitation SPE7M2-27-T-0481, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of 69 machine thread plugs, identified by NSN 4730-01-732-5637. The contract is categorized under NAICS code 331420 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 1, 2027, with an original required delivery date of June 4, 2027, and a delivery window of 111 days. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and safety standards, including the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and are encouraged to provide quantity ranges. The award may be subject to the HUBZone price evaluation preference and must comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

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Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)This subcontract involves the fabrication of 27 specialized metal tube assemblies, identified by NSN 4710-01-608-7881, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All work must be performed in accordance with MIL-PRF-16232 standards, with a strict prohibition on the use of additive manufacturing processes. The place of performance for this project is located in Tracy, California. To be eligible, the contractor must hold NADCAP, SAE AS9003, or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE7M4-27-T-1902

Solicitation SPE7M4-27-T-1902 is a small business set-aside request for quotations for 27 units of Metal Tube Assemblies (NSN 4710-01-608-7881) for the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to Tracy, California, within 86 days after order. Technical specifications require the use of MIL-PRF-16232 instead of MIL-DTL-16232, and the government recommends using a NADCAP certified supplier to provide certification in lieu of process approval. The use of additive manufacturing processes is strictly prohibited, and the use of Class I ozone-depleting chemicals is forbidden. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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Solicitation # SPE7L1-27-T-2695

Solicitation SPE7L1-27-T-2695 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one metal tube assembly, identified by NSN 4710-01-566-4829 and Oshkosh Defense LLC part number 3609037. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, while inspection and acceptance are to be conducted at the destination. The item is to be delivered to the Distribution Management Office in Albany, Georgia, using the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative compliance includes using the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the DLA office in Columbus, Ohio, by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0782

Solicitation SPE7M0-27-T-0782 is issued by the Defense Logistics Agency for the procurement of one metallic bent tube, identified by NSN 4710-01-592-9384. The item must be manufactured in accordance with Basic Drawing NR 30554 04-20367 Revision F and TDP Rev A Gen 1. A metal casting process has been identified for production, requiring specific tooling. The required delivery date is October 27, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the destination and inspection point designated as the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, RP001, and RT001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. 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, Berry Amendment, and cybersecurity safeguarding protocols. Full and open competition applies, with a price evaluation preference available for certified HUBZone small business concerns.

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Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-1899

Solicitation SPE7M4-27-T-1899 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 metal tube assemblies, identified by NSN 4710-01-585-0929 and Cummins Inc. part number 3969397. The contract requires delivery within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination being the Egyptian Ministry of Defense in Cairo, Egypt, and a freight forwarder located in Hanover, Maryland. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

Water & Power

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7M219R0012 is an unrestricted procurement for 18,000 feet of electric power cable, identified by NSN 6145-01-202-9506. The items must be manufactured according to Basic Spec Number MIL-DTL-24643/16F, Piece Part Number M24643/16-12UN. This is a firm-fixed price contract with delivery split between two stock locations: 8,000 feet to Tracy, California, and 10,000 feet to New Cumberland, Pennsylvania. Delivery is expected approximately 120 days after the order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The award decision will be based on a combination of price, delivery, past performance, and other evaluation factors. All offers must be submitted in English and priced in U.S. Dollars. While the government is not utilizing commercial item policies for this acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative. The procurement may be subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

$753,840

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

THE MONROE CABLE COMPANY, INC.

Award Issued Date

05/30/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 7

Sources Sought

Type ChangedFeb 27

Sources Sought → Presolicitation

AwardedMay 30

Contract was awarded

Submission Closed

05/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Susan LupoAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PR 78143316 SPE7M219R0012 The proposed procurement is for NSN, 6145-01-202-9506, CABLE, POWER, ELECTRIC. Item is made in accordance with Basic Spec Number MIL-DTL-24643/16F, Piece Part Number M24643/16-12UN. Solicitation is unrestricted. Contract type will be firm-fixed priced for total quantity of 18,000 feet. 8,000 feet to stock location Tracy, CA and 10,000 feet to stock location New Cumberland, PA. Quantity ranges will be included to decrease or increase the quantity at time of award. FOB Origin with Inspection and Acceptance at Destination. Delivery approximately 120 days ADO. 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, past performance and other evaluation factors as described in the solicitation. Please refer to the mentioned website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit a quote which, if timely received shall be considered. Offerors are also advised to update ORCA. The following applies: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product 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 database via the Internet at http://assist.daps.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. This notice is to announce that the NSN will be solicited in the near future on March 18, 2019. This solicitation will be available on the Internet at http://www.dibbs.bsm. Due to system constraints, it may take as long as three (3) business days from the stated issue date for the solicitation to post to DIBBs.