This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Wires for DDHU

Awarded

SP330025Q0044Federal

Submission Closed12/04/2024, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-T-1710

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Solicitation # SPE7M2-27-T-0481

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Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)This subcontract involves the fabrication of 27 specialized metal tube assemblies, identified by NSN 4710-01-608-7881, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All work must be performed in accordance with MIL-PRF-16232 standards, with a strict prohibition on the use of additive manufacturing processes. The place of performance for this project is located in Tracy, California. To be eligible, the contractor must hold NADCAP, SAE AS9003, or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE7M4-27-T-1902

Solicitation SPE7M4-27-T-1902 is a small business set-aside request for quotations for 27 units of Metal Tube Assemblies (NSN 4710-01-608-7881) for the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to Tracy, California, within 86 days after order. Technical specifications require the use of MIL-PRF-16232 instead of MIL-DTL-16232, and the government recommends using a NADCAP certified supplier to provide certification in lieu of process approval. The use of additive manufacturing processes is strictly prohibited, and the use of Class I ozone-depleting chemicals is forbidden. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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Solicitation # SPE7L1-27-T-2695

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Solicitation # SPE7M0-27-T-0782

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Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-1899

Solicitation SPE7M4-27-T-1899 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 metal tube assemblies, identified by NSN 4710-01-585-0929 and Cummins Inc. part number 3969397. The contract requires delivery within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination being the Egyptian Ministry of Defense in Cairo, Egypt, and a freight forwarder located in Hanover, Maryland. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1643

Solicitation SPE7M1-27-T-1643, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 33 units of metal tube assemblies under NSN 4710016065189. The contract requires delivery within 76 days, with a need ship date of January 2, 2024, and a required delivery date of January 31, 2024. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Price evaluation preferences are available for certified HUBZone small business concerns.

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POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

PA, USA

Set-Aside

SBA

Awardee

IT VISION NETWORKS INC

Award Issued Date

12/06/2024, 12:00:00 AM UTC

Documents

RFQ SP330025Q0044 Electrical Wires

13 pages · rfq

High

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Timeline

PhaseAwarded

PostedNov 26

Combined Synopsis

AwardedDec 6

Contract was awarded

Submission Closed

12/04/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Allexas R. Kirchgessner

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Electrical Wires. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 331420 and the size standard is 1,050 employees. The Federal Supply Code (FSC) for this acquisition is 6145.