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This Pre-Solicitation opportunity was posted on February 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable, power, electrical

Closed
SPE7M1-17-R-0012Federal

Contract Overview

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

Active Opportunities Like This One

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 2 days
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 2 days

General Info

Agency

N/A

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Not specified

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Pamela J. HartAcquisition Specialist

Full Description

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NSN(s): 6145-00-941-2357 Item Description: Cable, power, electrical Manufacturer's Code and Part Number (if applicable): CAGE: 81774 P/N: 81624 Quantity: 61,000 Unit of Issue: FT 1000 FT/REEL, ONE CONTINUOUS LENGTH Destination Information: W62G2T Delivery Schedule: 68 Days ARO SHALL BE PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1D All responsible sources may submit an offer/quote which shall be considered. 26. 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. 29. The proposed contract is set-aside for Service-Disabled Veteran-Owned small business concerns. Offers from other than Service-Disabled Veteran-Owned small business concerns will not be considered. (X) The solicitation will be available in FedBizOpps on or about its issue date of 03/02/17. (X) The Small Business size standard is 750 employees. (X) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved source is: General Cable Corporation (81774) (X) 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. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposals are again requested in accordance with FAR 15.307. (X) Various Increments Solicited: FROM: TO: 40,000 - 49,999 50,000 - 59,999 60,000 - 70,000 10. TYPE OF SET-ASIDE: Service-disabled veteran-owned small business

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