This Pre-Solicitation opportunity was posted on October 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLES, ELECTRICAL

Closed

SPE4A615R0169Federal

Submission Closed11/25/2014, 04:22:00 AM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-27-T-0834

Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DLA AVIATION 8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedOct 28

Presolicitation

Response DeadlineNov 25

Deadline has passed

Submission Closed

11/25/2014, 04:22:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sharon H. FreemanCorporate Acquisition Specialist

contact@example.gov

+1 (555) 000-0000

Tracey HoltAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

These items are being solicited utilizing a Letter Solicitation to possibly add a population of 34 NSNS to the already established Indefinite Quantity Contracts (IQC) awarded against the Small Business Set Aside original solicitation (SBSA): SPE4A613R0361, for multiple competitive NSNs for Federal Supply Classes (FSC) 6150 and 5995. These new NSNs will be awarded as add on NSNs to the previously awarded contracts for the SBSA strategic project for Cables and Electrical. This solicitation contains a population of approximately 34 NSNs to be priced by the awardees only of the contracts for the initial solicitation. All these NSNs are 1G competitive items with terms of FOB destination with Inspection /Acceptance (I/A) at destination or FOB Destination I/A origin as stated in pricing spreadsheet. Pricing will be evaluated on the Estimated Annual Demand (EAD) of each NSN. The final contract award decision for these NSNs may be based upon a combination of price, past performance, and other evaluation factors as described in the original solicitation. The solicitations estimated closing date is approximately November 24, 2014. Electronic (DIBBS) proposals/quotes are unacceptable. Surge and Sustainment may be required for some of the NSNs. Excel spreadsheets for pricing, delivery and surge information (if applicable) for all the NSNs will be provided with the solicitation to each awardee/supplier. Proposals can to be submitted to the Bid Custodian via email at DSCR.Biddesk@dla.mil. The original solicitation applies to this add on population of NSNs. A copy of the solicitation will be available only from the Acquisition Specialist if needed and is only for the awardees from the original solicitation. Emailed copies are also acceptable. Suppliers do not have to provide an offer for all the items.

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