This Solicitation opportunity was posted on November 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Next Generation All Aluminum Pallets

Closed

FA8534-19-R-0001Federal

Submission Closed11/21/2019, 08:30:00 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-0486

Solicitation SPE7M1-27-T-0486, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 8,000 feet of electrical wire (NSN 6145010882076). The requirement is for a critical application item that must adhere to SAE AS22759/11A and SAE AS22759E standards. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturing and source CAGE codes. The delivery is set for 49 days after order, with a need ship date of August 7, 2026, and a final required delivery date of December 30, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for 1,000-foot spools. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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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. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The government seeks an estimated quantity of 540 feet of wire, specified as 500 feet per spool, with a delivery window of 80 days. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturing CAGE, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Supply chain traceability documentation is required per DLA Directive C03. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and technical acceptability, with a specific prohibition on items produced via additive manufacturing unless authorized.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-1097

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Solicitation # SPE7M1-27-T-0480

Solicitation SPE7M1-27-T-0480 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12,000 feet of radio frequency cable (NSN 6145-00-084-2096). The cable must be delivered in 500-foot spools with a minimum continuous length of 50 feet. The government allows a quantity variance of plus or minus 5 percent. Delivery is required within 87 days after order, with a need ship date of September 22, 2026, and a required delivery date of October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being Tracy, California. The contract is designated as specification control and strictly prohibits the use of Class I ozone depleting chemicals and mercury compounds in the product or its packaging. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training to access the data. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the award is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

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Solicitation # SPE7M2-27-U-0003

Solicitation SPE7M2-27-U-0003 is a total small business set-aside for the procurement of electrical wire, specifically NSN 6145009140517, for the DLA Land and Maritime Nuclear Reactor Program. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, specified as a critical application item under TDP Rev A Gen 1 IAW Basic CID A-A-59609. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with delivery required within 80 days. Inspection and acceptance will occur at the destination, while the delivery term is specified as FOB Origin. The contractor must adhere to strict 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 strict adherence to DLA packaging requirements. All quotes must be submitted via the DIBBS portal. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

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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.

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Solicitation # SPE7M3-26-T-9377

This contract is for the procurement of five sediment strainers, identified as part number 761-Y and NSN 4730-01-209-3416, manufactured by Core Industries Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M3-26-T-9377 with a delivery requirement of 168 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is set for March 9, 2027.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-0080

Solicitation SPE7M1-27-T-0080 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified as NSN 6145-00-939-4960 and part number M22759/11-20-5. This is designated as a critical application item that must comply with technical specification SAE AS22759E Revision E. The total requirement is for 11,000 feet, divided into two delivery lines: 5,000 feet to DLA Distribution Warner Robins and 6,000 feet to DLA Distribution Depot Oklahoma. Supplies must be provided in 500-foot spool lengths, and only manufacturer part numbers appearing on the Qualified Products List or Qualified Manufacturers List at the time of award are acceptable. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Delivery is required within 31 days after receipt of order, with FOB Origin terms and destination inspection and acceptance. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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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.

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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

6 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

235 Byron St STE 19A Bldg 300 CML, Robins AFB, GA, 31098, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

04/13/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

24 updates

PhaseClosed

PostedJan 30

Presolicitation

Type ChangedJan 31

Presolicitation → Sources Sought

Type ChangedJan 31

Sources Sought → Presolicitation

Notice updatedFeb 22

The notice description changed.

Notice updatedMar 6

The notice description changed.

Notice updatedMar 8

The notice description changed.

Notice updatedMar 19

The notice description changed.

Notice updatedMar 22

The notice description changed.

Notice updatedMar 26

The notice description changed.

Notice updatedApr 24

Response deadline changed from Apr 16, 2019 to May 7, 2019. The notice description changed. The point of contact changed.

Notice updatedMay 16

The notice description changed.

Notice updatedAug 19

Response deadline changed from May 7, 2019 to Sep 18, 2019. The notice description changed.

Notice updatedAug 23

The notice description changed.

Notice updatedAug 23

Notice details unchanged. Attachments may have changed.

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Response deadline changed from Sep 18, 2019 to Oct 11, 2019. The notice description changed.

Notice updatedSep 23

The notice description changed.

Notice updatedOct 1

Response deadline changed from Oct 11, 2019 to Nov 7, 2019. The notice description changed.

Notice updatedOct 3

The notice description changed.

Notice updatedOct 18

Notice details unchanged. Attachments may have changed.

Notice updatedOct 30

Response deadline changed from Nov 7, 2019 to Nov 21, 2019. The notice description changed.

Type ChangedNov 6

Presolicitation → Solicitation

Type ChangedNov 18

Solicitation → Combined Synopsis

Notice updatedNov 21

The notice description changed.

Response DeadlineNov 21

Deadline has passed

Notice updatedNov 26

The notice description changed.

Notice updatedNov 26

Notice details unchanged. Attachments may have changed.

Notice updatedDec 2

The notice description changed.

Notice updatedDec 4

Notice details unchanged. Attachments may have changed.

Notice updatedDec 19

The notice description changed. The point of contact changed.

Submission Closed

11/21/2019, 08:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Melissa L BroaddusContract Specialist

contact@example.gov

+1 (555) 000-0000

Timothy (Tim) G HudsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Proposal due date has been extended. See attached Amendment 01 to RFP.

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