This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA8604 Aluminum Extrusion PZP

Closed

FA860424QB002Federal

Submission Closed08/30/2024, 05:00:00 PM UTC

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

Federal

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M227T0287

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 79,477 feet of electrical power cable under NSN 6145012027745. This requirement is designated as a total small business set-aside under NAICS code 331318. The items are classified as qualified products list items and must be delivered to DLA Distribution San Diego within 103 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified by number SPE7M227T0287, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid can be retrieved electronically.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE7M1-27-T-1097

Solicitation SPE7M1-27-T-1097 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This is a critical application item that must comply with the Qualified Products List (QPL) and technical standards SAE AS22759/33A and SAE AS22759E. The contract allows for a quantity variance of plus or minus 5 percent and requires delivery within 143 days. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS cybersecurity and safeguarding requirements. All quotes must be submitted via the DIBBS portal under NAICS code 331318.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0480

Solicitation SPE7M1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12,000 feet of radio frequency cable, identified by NSN 6145-00-084-2096. The requirement is designated as specification control and mandates that the cable be delivered in 500-foot spools with a minimum continuous length of 50 feet. This procurement is a total small business set-aside under NAICS 331318, with delivery required within 87 days after order at FOB Origin. The place of performance is Tracy, California. The contract imposes strict material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1086

Solicitation SPE7M1-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of brown Type SXL 14 AWG electrical wire, identified by NSN 6145-01-288-9478. The material must be provided in one continuous length per spool, adhering to SAE J1128-2020 Revision NR standards. Delivery is required within 20 days after the order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to Dyess AFB, Texas. The government allows a quantity variance of plus 10% and minus 0%, with both inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0003

Solicitation SPE7M2-27-U-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical wire, identified by NSN 6145009140517. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, which is designated as a critical application item. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and the provision of material in continuous lengths based on specific advice codes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award will be based on the price quoted for the individual item, and payment will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1053

Solicitation SPE7M1-27-T-1053 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified by NSN 6145009394950 and part piece number THW06CG1/1TUJ0. The requirement specifies a single 500-foot reel provided in one continuous length, adhering to Technical Data Package Rev A Gen 1 and Basic CID A-A-59544A NOT 2. The material is to be delivered FOB Origin to a destination in Dongducheon, South Korea, with a required delivery date of July 29, 2025, and a delivery lead time of 10 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. This is a full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Quotations must be submitted by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Leaf Spring Fabrication and SupplyThis subcontract opportunity is for the manufacture and supply of leaf springs, identified by NSN 5360-01-440-4888, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for fabricating springs using industrial spring-forming and heat-treatment equipment in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 331318. To be eligible, contractors must hold ISO 9001:2015 certification and maintain approval from the US/Canada Joint Certification Program. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-27-T-0992

Solicitation SPE7M1-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of four helical compression springs, identified by NSN 5360-01-144-9032 and part number 78861 from Eaton Aerospace LLC. The contract requires delivery within 93 days after order, with a required delivery date of January 28, 2027. Shipping is established as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, marking standard MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation falls under NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0138

Solicitation SPE8EN-27-T-0138 is a request for the procurement of eight computer subassemblies, identified by NSN 7050-01-491-6931, for the Defense Logistics Agency. The requirement specifies a need ship date of May 19, 2026, with an original required delivery date of January 19, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is categorized under NAICS code 331318 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and restrictions on the use of mercury and covered defense telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0170

Solicitation SPE8EE-27-T-0170 is a request for quotation issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of two pressure fuel adapters under NSN 4930-01-284-6412. Equivalent part numbers include Transdigm Inc 714300-3, Parker Hannifin Corporation 2790502-102, and The Boeing Company 114PS412. The procurement falls under NAICS code 331318, with a required delivery date of May 29, 2027, and a need ship date of April 12, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to technical and quality requirements, including tailored higher level quality standards, configuration change management, and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → FA8604 Aflcmc Pzi

Contract Value

$19,065.2

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Wright Patterson AFB, OH, USA

Set-Aside

SBA

Awardee

NORTHERN STATES METALS LLC

Award Issued Date

09/11/2024, 12:00:00 AM UTC

Documents

Aluminum+Extrusion+-+1.zip

CAD+Drawings_base_extrusion.zip

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

2 updates

PhaseClosed

PostedAug 8

Combined Synopsis

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

Notice updatedAug 15

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8604 Aflcmc Pzi

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-7228, USA

Organization / AgencyDepartment Of Defense → FA8604 Aflcmc Pzi

Office AddressWRIGHT PATTERSON AFB, OH, 45433-7228, USA

Contacts

Aaron Copta

contact@example.gov

Lucas Garland

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number FA8604?24?Q-B002 is issued as a Request for Proposal (RFP). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2019?01 (20 Dec 2018). This acquisition is a total small business set?aside. The NAICS Code is 331318. Small business size standard is 750 employees. This solicitation is subject to FAR Clause 52.219?14, - Limitations on Subcontracting (DEVIATION 2019?O0003). FAR Clause 52.219?14 states that, for - Supplies, (other than procurement from a non?manufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 50 percent subcontract amount that cannot be exceeded. This RFP has 1 CLIN with 0 Sub?CLINs total for the performance, design, fabrication, installation, and test requirements for Aluminum Extrusion PZP, Building 70a, WRIGHT PATTERSON AFB, OH 45433-7228. All solicitation specifications/drawings will be posted at the following location: http://www.sam.gov/. Attachments are included in a .zip file. Please contact me if you have any issues opening the documentation. Contract Completion is required within 42 days from date of award. FOB point is Destination (e.g.,2275 D ST BLDG 16 RM 128 WRIGHT PATTERSON AFB, OH 45433-7228). Evaluation will be based on Lowest Price Technically Acceptable (LPTA). The contractor must be registered in SAM prior to award. The government will make an award from this request for proposal to the technically acceptable, responsible offeror whose proposal offers the lowest price to the Government. The Government reserves the right to not make an award at all. All proposals are due by 4:00 PM ET on 30 Aug 2024. Any proposal, modification, or revision that is received after the exact time specified for receipt of proposals will not be considered. Please note that DoDSafe is required for proposal submission. Send requests for proposal submission details to lucas.garland@us.af.mil and aaron.copta@us.af.mil. See addenda for FAR 52.212?01 and FAR 52.212?02 in the RFP for detailed proposal instructions and evaluation criteria. To ensure a competitive balance, at the Contracting Officer's discretion, questions concerning this RFP will only be accepted until 23 Aug 2004, 4:00 PM ET. Questions shall be submitted by e?mail to lucas.garland@us.af.mil. Be advised that offerors are not permitted to deliver proposals in?person. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.