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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OUTDOOR POWER TOOLS

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M67400-15-T-0164Federal

Contract Overview

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

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000, AP, USA

Set-Aside

NONE

Documents

2
DOC
DOC

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PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts

Full Description

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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. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0164 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and Defense Federal Acquisition Regulation Supplement Public Notice #20150826. The Government intends to issue a single award to the responsible quoter whose quote is the lowest price technically acceptable. The salient physical, functional, or performance characteristics must be met in order for an item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted item. Therefore, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications or the required coversheet may result in your quote being considered non-responsive by the Government. All materials awarded under this contract are expected to be delivered 45 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery shall be made to: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to contact@example.gov NLT 1800 EST on 15 Sept 2015. Quoters shall submit their response to this RFQ via email to contact@example.gov or via fax to 011-81-611-745-0959 NLT 1800 EST on 17 Sept 2015. Alternate Point of Contact: Sergeant Jose Gil at contact@example.gov CLIN 0001: ROPE - Minimum Length: 200m - Minimum Strength Rating: 6500lbs - Minimum Diameter: 11.5mm (7/16") - Acceptable Colors: Solid Black, Coyote Brown, Olive Drab Qty: 017 ea. CLIN 0002: CHAINSAW - Power Source: Gas - Shall Include: 16 inch Bar - Minimum Fuel Capacity: 500 cc (16.9oz) - Minimum Guide Bar Length: 16 inch Bar - Maximum Guide Bar Length: 20 inch Bar Qty: 001 ea. CLIN 0003: CHAINSAW REPLACEMENT BAR - Length Shall be: 16 inch Bar - Sprocket Shall be Interchangeable - Material Shall be: High Grade Steel - Minimum Metal Plates: Three Electrically Wielded (Laminated Guide Bars) - Shall be Compatible with CLIN 0002: Chainsaw Qty: 002 ea. CLIN 0004: CHAINSAW REPLACEMENT BAR - Length Shall be: 20 inch Bar - Sprocket Shall be Interchangeable - Material Shall be: High Grade Steel - Minimum Metal Plates: Three Electrically Wielded (Laminated Guide Bars) - Shall be Compatible with CLIN 0002: Chainsaw Qty: 002 ea. CLIN 0005: CHAINSAW REPLACEMENT CHAIN - Length Shall be: 16 inch - Type: Three carbide tipped at 0.325 inch Pitch - Shall be Compatible with CLIN 0002: Chainsaw and CLIN 0003: Chainsaw Replacement Bar Qty: 004 ea. CLIN 0006: CHAINSAW REPLACEMENT CHAIN - Length Shall be: 20 inch - Type: Three carbide tipped at 0.325 inch Pitch - Shall be Compatible with CLIN 0002: Chainsaw and CLIN 0004: Chainsaw Replacement Bar Qty: 004 ea. CLIN 0007: STRING TRIMMER - Power Source: Gas - Feed Type: Automatic - Minimum Fuel Capacity: 340 cc (11.5oz) Qty: 002 ea. CLIN 0008: LANDSCAPING MULTI TOOL - Power Source: Gas - Minimum Fuel Capacity: 530 cc (18.0oz) - Shall have the Capability to allow for Interchangeable Attachments Qty: 002 ea. CLIN 0009: BRUSHCUTTER - Material: Metal Alloy - Shall Include 4 Tooth Grass Blade - Shall Attach to CLIN 0008: Landscaping Multitool Qty: 001 ea. CLIN 0010: LINE HEAD TRIMMER - Material: Metal Alloy - Feed Type: Automatic - Shall Attach to CLIN 0008: Landscaping Multitool Qty: 001 ea. CLIN 0011: POLE PRUNER - Shall Include: 12 inch Bar with Chain - Minimum Guide Bar Length: 12 inches - Shall Attach to CLIN 0008: Landscaping Multitool Qty: 001 ea. CLIN 0012: BLOWER - Minimum Velocity: 139 MPH - Shall Attach to CLIN 0008: Landscaping Multitool Qty: 001 ea. CLIN 0013: SMALL FOREST AXE - Shall Include Sheath - Maximum Length: 20inches (Intent is to fit into a standard Backpack) Qty: 001 ea. CLIN 0014: REPLACEMENT HANDLE - Minimum Length: 36 Inches - Shall Attach to CLIN 0013: Small Forest Axe (Head) Qty: 004 ea. CLIN 0015: REPLACEMENT HANDLE - Minimum Length: 36 Inches with a Bent Grip - Shall Attach to CLIN 0013: Small Forest Axe (Head) Qty: 004 ea. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized. OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-14 Inconsistency between English Version and Translation of Contract, FAR 52.225-17 Evaluation of Foreign Currency Offers, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-18 Availability of Funds, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7008 Assignment of Claims (Overseas), DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.233-7001 Choice of Law (Overseas), and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. (End of RFQ)

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NAICS: 541330
New
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Engineering Services

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3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
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Other Measuring and Controlling Device Manufacturing

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3 days ago

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in about 1 month
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