This Combined Synopsis/Solicitation opportunity was posted on June 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Removal Parts

Awarded

SPMYM119Q0061Federal

Submission Closed06/12/2019, 07:00:00 PM UTC

Contract Overview

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

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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE7M0-27-T-0877

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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.

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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in 4 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk is seeking a Firm Fixed Price contract under solicitation SPMYM119Q0061 to procure specific Pop-A-Plug removal parts for the USS Bush at Norfolk Naval Shipyard. This procurement is a total small business set-aside under NAICS code 332216 and is strictly limited to new parts manufactured by OEM EST Group, explicitly prohibiting grey market items. The required equipment includes a spear assembly, a slide hammer, a pull rod assembly, and a tube preparation brush kit. The solicitation was scheduled to be posted on June 4, 2019, with a closing date of June 12, 2019. All documentation is available electronically via fedbizopps.gov. Interested vendors must submit quotes and ensure that any technical inquiries sent to the contract specialist include the solicitation number in the subject line. By quoting, vendors self-certify that they and their principal officials are not suspended, debarred, or otherwise ineligible for federal contracts.

General Info

Agency

N/A

Contract Value

$26,098

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

DLA LAND & MARITIME, CONTRACTING DIVISION BLDG 276, PORTSMOUTH, VA, 237069, USA

Set-Aside

SBA

Awardee

EST GROUP INC

Award Issued Date

06/21/2019, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 4

Combined Synopsis

AwardedJun 21

Contract was awarded

Submission Closed

06/12/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

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Office AddressN/A

Contacts

Shawnta R. WellsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency, DLA Maritime Norfolk of Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure Pop-A-Plug Removal Parts to be on the USS Bush at Norfolk Naval Shipyard. The North American Industry Classification System (NAICS) code is 332216 (Saw Blade and Handtool Manufacturing).The procurement will be restricted to parts manufactured by OEM EST Group. The contract line item is as follows: 0001: PART NUMBER: PRTS003 Manufacturer: EST Group Pop-A-Plug Removal Tool Spear Assembly for Pop-A-Plug CPI/Perma Plug Ranges .491 to .555 and/or P2 Plug Ranges .520 to .580. Includes: Serrated Spear and Self Tapping Stud. 0002: PART NUMBER: PRH001 Manufacturer: EST Group Pop-A-Plug Removal Tool Slide Hammer for Pop-A-Plug CPI/Perma Plug Ranges .471 to 1.149 and/or P2 Plug Ranges .400 to 1.160. 0003: PART NUMBER: PRPR001 Manufacturer: EST Group Pop-A-Plug Removal Tool Pull Rod Assembly for Pop-A-Plug CPI/Perma Plug Ranges .471 to 1.149 and/or P2 Plug Ranges .400 to 1.160. Includes: Pull Rod, Nuts and Thread Cap. 0004: PART NUMBER: BSH524 Manufacturer: EST Group Tube Preparation Brush Kit, Low Tensile Carbon Steel for use with V-524 Pop-A-Plug CPI/Perma. Includes the following brush sizes: BSH-520, BSH-540 & BSH-560. ***NO GREY MARKET ITEMS AS ALL ITEMS/MATERIAL MUST BE NEW*** The solicitation number is SPMYM119Q0061 and the solicitation is expected to be posted on or around 04 June 2019 and close 12 June 2019. Technical questions must be written and sent by email contact@example.gov. Please make sure that the solicitation number (SPMYM119Q0061) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.