This Pre-Solicitation opportunity was posted on February 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cable, Power, Electrical

Awarded

spm7m812r0006Federal

Submission Closed03/27/2012, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331319

New

DIBBS

Supply of Specialized Metals for Electrical TerminalsThis subcontract, titled Supply of Specialized Metals for Electrical Terminals, involves the provision of certified raw metal stock to prime contractors supporting DLA supply contracts. The scope includes the delivery of conductive metals such as copper, aluminum, or plated alloys that strictly adhere to the metallurgical specifications for NSN 5940000603751. To ensure quality and compliance, the supplier must provide comprehensive Material Certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American Act for domestic sourcing. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 4, 2026, for this requirement categorized under NAICS code 331319.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Stainless Steel and AluminumThis subcontract involves the supply of certified raw aerospace-grade stainless steel and aluminum to prime contractors supporting DLA Aviation projects for the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to the alloy and grade requirements specified in the technical data package and must deliver certified raw metal stock directly to the manufacturer. A critical component of the agreement is the provision of Mill Test Reports to ensure full traceability for Critical Safety Items. Additionally, the supplier must maintain strict compliance with the Buy American Act to meet federal procurement standards.

Ok DLA Aviation At Oklahoma City

POSTED

6 days ago

DEADLINE

in 26 days

General Info

Agency

N/A

Contract Value

$326,400

NAICS

331319 - Other Aluminum Rolling and Drawing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEK CORPORATION

Award Issued Date

05/23/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 13

Presolicitation

AwardedMay 23

Contract was awarded

Submission Closed

03/27/2012, 04:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cody Smith

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is to announce that this NSN will be solicited in the near future. This is not a Soliciation/Request for Proposal. The Soliciation/Request for Proposal will be forth coming and will be available via the DLA Internet Bid Board System (DIBBS). The website address (URL) is https://www.dibbs.bsm.dla.mil/rfp/. Please refer to the mentioned website for the complete solicitation. The response date referenced above is estimated. Solicitation Issue date is on or about 02/23/12, with the Response date on or around 03/26/12. Note: Copies of this solicitation will only be available via the World Wide Web. Hard copies of this solicitation are not available. All responsible sources may submit an offer/quote, which shall be considered. Orders will be going to various depots and quantity breaks will be requested on solicitation. PURCHASE REQUEST NUMBER IS #0043608351, 0043479362, NSN: 6145-01-199-1418, Cable, Power, Electic: QUANTITY IS 40,000FT. UNIT OF ISSUE: FEET. PURCHASE REQUEST WILL BE SOLICITED AS A 100% TOTAL SMALL BUSINESS SET-ASIDE ITEM DESCRIPTION FOR PR: 0043608351 CABLE,POWER,ELECTRI 500 FT/REEL, ONE CONTINUOUS LENGTH UNINSULATED GROUND DRAIN WIRES TO BE COVERED PER MIL-DTL-3432. FULL AND OPEN COMPETITION APPLIES. If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. ************************************************ ***** CRITICAL APPLICATION ITEM I/A/W SPEC NR MIL-DTL-3432H BASIC AMEND NR H DTD 10/02/06 TYPE NUMBER M3432-04HDF(4/1-4/8R)1620