This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on August 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copper Wire & Misc. Elec. Supplies

Closed

SSA-RFQ-12-1877Federal

Submission Closed08/17/2012, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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DIBBS

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RFP OP-32065-AS (Supply of Explosion Proof Push Buttons at JIMCO Mehmoodkot Terminal)

Solicitation # OP-32065-AS

Solicitation OP-32065-AS is issued by the Pakistan State Oil Company Ltd for the supply of explosion proof push buttons to be delivered to the JIMCO Mehmoodkot Terminal in Pakistan. The procurement process is conducted via the SAP Ariba portal in accordance with PPRA Clause 42 b. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026. Eligible bidders must be active taxpayers with adequate financial capabilities and relevant past experience. Mandatory submission requirements include a signed and stamped request on official letterhead, valid NTN and GST/PST certificates, and the CNIC of the owner or authorized representative. To qualify, vendors must not be blacklisted by any public or private entity and must not have been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals, as well as those containing incomplete or false information, will be rejected.

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Power Supply Unit Supplier (NSN 6130-01-739-6722)This subcontract involves the supply of six power supply units, specifically OEM Part Number 1/2C24N125K5002 manufactured by Advanced Energy Industries Inc under NSN 6130-01-739-6722. These units are intended for prime contractors delivering to the DLA Weapons Support Land Supplier Operations, with performance taking place in New Cumberland. The delivery terms are FOB Origin. The supplier must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of 21 special purpose electrical cable assemblies, specifically part number MRI MBM 1121/I. The selected supplier is responsible for manufacturing or sourcing these units in accordance with MIL-STD-1916 or ASQ H1331 zero-based sampling plans. All deliverables must adhere to strict marking and packaging standards, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires the provider to hold CMMC Level 2 certification to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 335999.

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Supply of Cable Assembly-SWIT (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of Cable Assembly-SWIT, identified by NSN 6150-01-733-1778, to support prime contractors under DLA supply contracts. The selected provider must ensure all assemblies meet strict NSN technical specifications and adhere to marking requirements per MIL-STD-129. Quality assurance must be performed in accordance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335999. A critical security requirement is compliance with NIST SP 800-171 as mandated by DFARS 252.204-7012. The response deadline for this opportunity is November 2, 2026.

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Supply of Terminal Boards (NSN 5940016875550)This subcontract involves the manufacture and supply of Terminal Boards under NSN 5940016875550 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for sourcing or manufacturing components according to strict technical specifications and ensuring all deliverables are marked and packaged in compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Pascagoula, Mississippi. Interested parties must adhere to the timeline associated with the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The work falls under NAICS code 335999 and focuses on the delivery of physical, ready-for-issue terminal boards.

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Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 01365 17008A0427, ensuring all products meet NSN 5995-01-706-6218 specifications. Success in this role requires the ability to interpret Technical Data Packages and maintain full compliance with DLA Technical and Quality Requirements using precision wiring and assembly tools. The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this Department of Defense requirement.

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Supply of Battery Charger Adapters (NSN 6130-01-706-9424)This subcontract involves the manufacture or sourcing of 13 battery charger adapters identified by NSN 6130017069424 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The provider must ensure all items comply with the DLA Master List and adhere to strict quality control and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, RP001, and MIL-STD-129. The agreement requires full adherence to Buy American regulations and DFARS cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$83,468.63

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Social Security Administration National Computer Center (NCC) 6201 Security Blvd., BALTIMORE, MD, 21235-0001, USA

Set-Aside

SBA

Awardee

VETERAN FIRST ENERGY, LLC

Award Issued Date

08/24/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2012, 10:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts1 person available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Tiffany TraynorContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION i) This is a combined synopsis/solicitation for the acquisition of commercial items in accordance with Federal Acquisition Regulations (FAR) Part 12.6 inclusive of supplements as authorized and provided herein. This announcement is the exclusive solicitation. ii) Solicitation Number: SSA-RFQ-12-1877 represents a Request for Quotation (RFQ) pursuant to FAR 13.106-1(b). iii) Applicable provisions and clauses are current through Federal Acquisition Circular (FAC) 2005-60, effective July 2012. iv) The procurement represents a total small business set-aside in accordance with FAR 19.502-2(a). The North American Industry Classification System (NAICS) code applicable to this acquisition is: 335999. A nonmanufacturer rule class waiver applies, see United States Small Business Administration Office of Government Contracting list effective September 20th, 2011. v) The Social Security Administration has a requirement for the following: Contract Line Item Number (CLIN) CLIN 0001 Stranded copper wire #8 AWG THHN Red 1,000 FT Reels Quantity: 2/EA CLIN 0002 Stranded copper wire #8 AWG THHN Green 1,000 FT Reels Quantity: 2/EA CLIN 0003 Stranded copper wire #8 AWG THHN Blue 1,000 FT Reels. Quantity: 2/EA CLIN 0004 Stranded copper wire #10 AWG THHN Red 2,500 FT Reels. Quantity: 2/EA CLIN 0005 Stranded copper wire #10 AWG THHN White 2,500 FT Reels Quantity: 2/EA CLIN 0006 Stranded copper wire #10 AWG THHN Brown 2,500 FT Reels Quantity: 2/EA CLIN 0007 Stranded copper wire #10 AWG THHN Yellow 2,500 FT Reels Quantity: 2/EA CLIN 0008 Stranded copper wire #10 AWG THHN Green 2,500 FT Reels Quantity: 4/EA CLIN 0009 Stranded copper wire #12 AWG THHN Black 2,500 FT Reels Quantity: 2/EA CLIN 0010 Stranded copper wire #12 AWG THHN Red 2,500 FT Reels Quantity: 2/EA CLIN 0011 Stranded copper wire #12 AWG THHN Blue 2,500 FT Reels Quantity: 2/EA CLIN 0012 Stranded copper wire #12 AWG THHN Gray 2,500 FT Reels Quantity: 2/EA CLIN 0013 Stranded copper wire #12 AWG THHN Green 2,500 FT Reels Quantity: 4/EA CLIN 0014 Stranded copper wire #12 AWG THHN Green/yellow stripe 2,500 FT Reels Quantity: 1/EA CLIN 0015 Plastic Raceway 60 inches, 800 series. NSN part# 800BAC Quantity: 50/EA CLIN 0016 Electronic Ballast 120-277 volt 1-2 26 watt 4 pin CFL NSN/Part# 4ZZ35 Quantity: 30/EA CLIN 0017 Electronic Ballast 120-277 volt 2 tube 4 foot T8. NSN/Part# ICN-2P32-N Quantity: 100/EA CLIN 0018 Electronic Ballast 120-277 volt 4 tube 4 foot T8. NSN/Part# ICN-4P32-SC Quantity: 150/EA CLIN 0019 400 watt High Pressure Sodium E39 Mogul base bulbs LU400/ECO NSN/Part# 04613567533 Quantity: 100/EA CLIN 0020 4 Foot LED T8 tube. SEESMART LED Num 200005-4. (90-290 VAC, P. WHT., 5000K 18W, 4 ft Frosted 2 Pin (29) Quantity: 450/EA CLIN 0021 2 Foot LED T8 Tube SEESMART LED Number 200001-2 (90-290 VAC, P. WHT., 5000K 8W, 4 ft Frosted 2 Pin (29) Quantity: 450/EA CLIN 0022 Parking Lot Lights Beta Brand # BETA ARE-EDG-5M-DA-16-C-UL-SV Quantity: 5/EA CLIN 0023 250 ft roll of 12/2 MC Cable Aluminum Jacket all copper conductors with a green insulated ground. NSN/Part No 250' 12/2 MC W/G Cable Quantity: 8/EA CLIN 0024 250 ft roll of 12/3 MC Cable Aluminum Jacket all copper conductors with a green insulated ground. NSN/Part No SOU 68583401 250' 12/2 MC W/G Cable Quantity: 8/EA CLIN 0025 Conduit Liquidtite 1/2 IN 500 ft reels. NSN/Part# 3FLA7 Quantity: 8/EA CLIN 0026 1.88" X 60 YD Frog Tape. NSN/Part # 1358464 Quantity: 30/EA CLIN 0027 Stranded copper wire #10 AWG THHN Orange 2,500 FT Reels Quantity: 2/EA vi) Quotations shall be inclusive of FOB Destination delivery charges. vii) Deliver no later than 60-days after award. Delivery Address: Social Security Administration National Computer Center (NCC) 6201 Security Blvd. Baltimore, MD 21235-0001 ___SPECIAL DELIVERY INSTRUCTIONS APPLY__ Before delivering any item to the NCC, it is imperative to notify the Contracting Officer's Representative (COR). ****************NOTIFICATION REQUIRED**************** Please notify: Mark Jones, COR Tel: (410)965-6208 OR: NCC Utility Building Console Room Tel: (410)965-2080 Indicate when your shipment will arrive at the NCC and provide the following information: -Contractor name, -Truck logo (carrier name), -Delivery order/Award number, and -Delivery date. If available, also include: -The truck driver's name, and -The truck tag number. Ensure the driver has photo identification with him/her at the time of delivery along with a copy of the bill of lading and complete delivery documentation. _______________________________________________ Regular receiving hours are from 0600-1430hrs EST. Loading Dock Tel: (410)966-4055 viii) Provision, 52.212-1 - Instructions to Offerors - Commercial Items (FEB 2012), applies. ix) Award will be made on an all or none basis. x) Offerors MUST include a completed copy of provision 52.212-3 - Offerors Representations and Certifications -Commercial Items (APR 2012) or paragraph (b)(2) thereof, as applicable, with the offer. xi) Clause 52.212-4 - Contract Terms and Conditions - Commercial Items (FEB 2012), applies. xii) Clause 52.212-5 - Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (JUL 2012), applies along with the following additions: 52.204-10-Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012) 52.219-6 -- Notice of Total Small Business Aside (NOV 2011) 52.219-28 -- Post Award Small Business Program Rerepresentation (APR 2012) 52.222-3 -- Convict Labor (JUN 2003) 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies (MAR 2012) 52.222-21 -- Prohibition of Segregated Facilities (FEB 1999) 52.222-26 -- Equal Opportunity (MAR 2007) 52.222-36 - Affirmative Action for Workers with Disabilities (OCT 2010) 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-1 -- Buy American Act--Supplies (FEB 2009) 52.225-13 -- Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 -- Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.252-2 -- Clauses Incorporated by Reference (FEB 1998) The full text of a solicitation provision or contract clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm http://acquisition.gov/far/index.html xiii) N/A xiv) N/A xv) Quotations are due via e-mail no later than: 1700 hrs EST, FRIDAY, 17-AUG-2012 xvi) Send quotations via e-mail and direct matters concerning this procurement to: TIFFANY TRAYNOR, Contract Specialist Division of Facilities Contracts Tel: (410)965-9588 E-Mail: Tiffany.Traynor@ssa.gov