This Solicitation opportunity from Nebraska was posted on May 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase Aluminum 4" Tubing

Closed

063-24State & Local

Submission Closed05/09/2024, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0357

Solicitation SPE8EN-27-T-0357 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for six units of a computer subassembly, specifically Siemens Energy Automation Inc. part number 6ES7322-1HH01-0AA0 (NSN 7050014978084). The items are designated as critical application items and must be delivered within 54 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2457

Solicitation SPE7M1-27-T-2457 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 7,700 feet of special purpose electrical cable and wire (NSN 6145-00-463-0644). The requirement specifies that the material must be provided in continuous lengths, with a quantity variance of plus or minus 5%. Technical standards are governed by MIL-DTL-13486/2D and MIL-DTL-13486G, while preservation and packaging must adhere to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the delivery is set as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of May 4, 2027. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment for domestic material restrictions. The delivery timeline is 165 days after order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0356

This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0830

Solicitation SPE7M2-27-T-0830, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 3,000 feet of electrical power cable (NSN 6145-01-227-9946). The material must be provided in continuous lengths of 500 feet per reel, adhering to technical specifications MIL-DTL-24640/23E and MIL-DTL-24640C. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is November 5, 2026, with a final delivery date of February 9, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with MIL-STD-129 governing all marking and labeling. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards regarding covered defense telecommunications equipment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation allows for a quantity variance of plus or minus 5 percent and requires the maintainence of current SAM registrations for all offerors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2491

Solicitation SPE7M1-27-T-2491 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 600 feet of electrical wire, identified by NSN 6145-01-1469656. The requirement specifies a quantity variance of plus 10% and minus 0%, with a required delivery date of November 9, 2026. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical and quality standards are governed by SAE-AS81822/5A Revision A and the DLA Master List of Technical and Quality Requirements. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, HUBZone price evaluation preferences, and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted by November 19, 2026, and payment processing is required via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2442

Solicitation SPE7M1-27-T-2442 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical magnet wire, identified by NSN 6145-009378406. The requirement is for 7 reels, with each reel containing 75 pounds of material. The contract specifies a delivery timeline of 108 days, with a required delivery date of March 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including NEMA MW1000 Revision D and MIL-DTL-12000 for preservation and packaging. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in approved systems. Inspection and acceptance will occur at the destination per FAR 52.246-2. 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, and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0835

Solicitation SPE7M2-27-T-0835 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 33 feet of electrical power cable (NSN 6145-01-225-2149). The material must be provided in one continuous length, with specific requirements for unit packs based on the assigned Advice code. The item is a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Delivery is required within 20 days, with a required delivery date of October 30, 2026, shipped FOB Origin to the Surface Force Logistic Center in Baltimore, Maryland. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling performed per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, and bare items must be marked with the contract number, NAWC CAGE, and part number. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Specialized Electrical Wire (NSN 6145010578317)This subcontract involves the supply of 21,215 feet of specialized electrical wire, identified by NSN 6145010578317, for prime contractors working on Navy NAVSEA projects. The wire is designated for critical applications and must be delivered in 500ft spools. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, with performance taking place in New Cumberland. The contractor must ensure strict adherence to military standards, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the provider is required to maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards to ensure the security and origin of the supplied materials.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2384

Solicitation SPE7M1-27-T-2384 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical power cable, identified by NSN 6145-01-199-1418. This critical application item must adhere to technical specifications MIL-DTL-3432J(2) and be provided in continuous lengths of 500 feet per reel. The contract is a total small business set-aside under NAICS code 331318, with a required delivery date of May 8, 2027, and a delivery timeline of 172 days after order. Shipping is designated as FOB Origin, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1647

Solicitation SPE7M1-27-T-1647, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 4,500 feet of electrical wire, identified as NSN 6145014746704 and part number M22759/92-12-4. This is designated as a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. The material must be produced in accordance with SAE AS22759/92 Revision D and SAE AS22759E Revision E. Delivery is required within 150 days, with a need ship date of April 6, 2027, and an original required delivery date of May 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The wire must be supplied in 500-foot spools and packaged according to ASTM D3951, though DLA packaging requirements (RP001) and MIL-STD-129 marking and labeling standards take precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Because this is a QPL item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0811

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 4,000 feet of electrical power cable (NSN 6145-01-224-8311). The material must be provided in continuous lengths of 500 feet per reel, with a quantity variance of plus or minus 5 percent. The technical requirements are governed by MIL-DTL-24640/16E and MIL-DTL-24640C SUP 1, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. Delivery is required by March 29, 2027, with a need ship date of March 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-DTL-12000, and marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1645

Solicitation SPE7M1-27-T-1645 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86,000 feet of electrical wire, NSN 6145-00-144-0231. The material must be supplied in 1,000-foot spools and comply with technical standards SAE AS81044/12B (TDP Rev B Gen 3). This is a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning the supplier must be listed on the applicable QPL or QML. The required delivery date is April 6, 2027, with a need ship date of October 22, 2026, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Preservation and packaging must follow MIL-DTL-12000, and there is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, per NAVSEA 5100-003D and IP056. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, ensuring they include the manufacturing and source CAGE codes. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Lincoln Electric System, a SLED organization based in Nebraska, issued solicitation number 063-24 for the procurement of aluminum 4-inch tubing. The contract specifically requires 7,440 feet of seamless 4-inch round aluminum bus tube made from 6063-T6 alloy, schedule 40, provided in 40-foot wrapped lengths. All materials are to be delivered to 9445 Rokeby Rd. The procurement process is managed by the LES Procurement Department, with all bids and clarifications handled through the LES Online Procurement System. The submission deadline was May 9, 2024. The solicitation outlines strict requirements regarding bid submission, delivery terms, payment conditions, and legal compliance, including fair employment practices and patent responsibilities. Bidders are required to provide detailed quotes including validity periods, freight terms, and manufacturer references.

General Info

Lincoln Electric System seeks 7,440 feet of 4-inch aluminum tubing for Nebraska delivery.

Agency

Nebraska → Lincoln Electric System

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

NE, USA

Set-Aside

NONE

Documents

bid-reply

High

instructions-to-bidders

High

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

PhaseClosed

PostedMay 9

Solicitation

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2024, 02:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNebraska → Lincoln Electric System

ContactsNo contacts available

OfficeN/A

Organization / AgencyNebraska → Lincoln Electric System

Office AddressN/A

ContactsNo contact information available

Full Description

LES Procurement Department, contact@example.gov All questions must be submitted throught the e-bid portal under the "Clarifications" tab.

More opportunities from Nebraska → Lincoln Electric System

Same awarding agency

Purchase Aluminum 4" Tubing

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Nebraska → Lincoln Electric System

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open