This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Parts

Closed

F1C0RH3316A001Federal

Submission Closed12/15/2013, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 331420

New

DIBBS

Supply of Electrical Wire (NSN 6145011818350)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE7M0-27-T-0459

Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid (NSN 6145-00-164-0159). The required product must be supplied in 100-foot spools, with each spool consisting of one continuous length. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 331420, and the government allows a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. The award process may utilize the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and hazardous material labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0436

Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-0253

Solicitation SPE7M4-27-T-0253 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for two metal tube assemblies. The required items are identified by NSN 4710016064902 and part number JCB INC. 0JKF0 P/N 347/22054, conforming to Technical Data Package Rev A Gen 1. Delivery is required by October 1, 2026, to the 0189 CS BN CO A Composite AWCF SSA located at Fort Bragg, North Carolina, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. The primary point of contact for this acquisition is Rory O'Reilly.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-0435

Solicitation SPE7M4-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710-01-574-0088 and CNH Industrial America LLC part number 87024313. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with a lead time of 95 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1100

Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-1443

Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A5-27-T-1448

Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1378

Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Andersen AFB, Yigo, AP, 96543, USA

Set-Aside

SBA

Documents

Electrical_Parts_-_Combo.docx

Schedule_B.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedDec 3

Combined Synopsis

Notice updatedDec 9

The notice description changed.

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Robert F. Frandsen

Melissa M. Egeland

Full Description

**Amendment 1** Items 3 and 4 both contain two parts each. One Harger and One Cadweld. Please provide a quote for each of the 4 items listed in those two blocks.