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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RussellStoll Shore Ties - Receptacles, Adapters and Conduit Box

Closed
52800PR250012286Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE7L2-27-T-0034
Solicitation SPE7L2-27-T-0034 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the supply of electrical component tie-down straps, identified by NSN 5975-01-515-0548. The requirement consists of a total quantity of 162 units, with a delivery period of 164 days after order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Cybersecurity compliance is required via DFARS 252.204-7012 and CMMC Level 2 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A0-27-T-0216
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335932
New
DIBBS
MOUNTING BASE, TIE DOWN
Solicitation # SPE4A7-27-T-1509
Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Contract Value

$0

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Electronic Submission of Payment Requests (FSMS Awards)

PDF, High priority: read this first1 page · specifications
High

Russell Stoll Shore-Tie Parts SOW (52800PR250012286)

PDF, High priority: read this firstsow
High

Solicitation 52800PR250012286 - FAR Provisions and Clauses

PDF, High priority: read this firstspecifications
High

U.S. Coast Guard Brand Name Justification - 52800PR250012286

PDF, Low priority2 pages · justification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → C5I Division 2 Kearneysville
Contacts2 people available
OfficeKEARNEYSVILLE, WV, 25430, USA
Office AddressKEARNEYSVILLE, WV, 25430, USA

Full Description

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Amendment A0001 dated 8/6/2025 - Change Line 2 FROM: Line item 0002: QTY - 60; UNIT - EA; P/N - CU-M001-SB; DESCRIPTION - Russell Stoll 45-degree adapter, NSN: N/A TO: Line 2: Line item 0002: QTY - 60; UNIT - EA; P/N - 3678A; DESCRIPTION - Russell Stoll 45-degree adapter, NSN: N/A All other documents are correct and remain unchanged. Combined Synopsis / Solicitation RFQ # 52800PR250012286 Contracting Office: USCG, CG -C5I-C22, Kearneysville, WV Responses Due: On or before, Friday, 8 August 2025 at 4:00PM EST Total Small Business Set-Aside Brand Name Only requirement - No substitutions AUTHORIZED RESELLERS ONLY This is a combined synopsis solicitation for a commercial supply prepared IAW the format in FAR subpart 12.6, Acquisition of Commercial Service, and FAR Part 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. The solicitation number is 52800PR250012286 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. This RFQ is for the acquisition of sixty (60) Russell Stoll Receptacles Part Number: SKWR12XG, sixty (60) Russell Stoll 45 Degree Adapters Part Number: 3678A and sixty (60) Russell Stoll Conduit Box Part Number: FDWS62. Submit written offers only, oral offers will not be accepted. This combined synopsis/solicitation requires registration with the System for Award Management (SAM) at the time a quote is submitted, excluding outlined in FAR 4.1102(a). Registration information can be found at http://www.sam.gov. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER, FEDERAL TAX IDENTIFICATION NUMBER, AND CAGE CODE MUST BE INCLUDED. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. The complete text of any of the provisions and clauses may be accessed in full at http://www.acquisition.gov/browse/index/far. The procurement is a Firm Fixed Price and the is associated North American Industrial Classification System (NAICS) code is 335932 - Noncurrent-Carrying Wiring Device Manufacturing. The size standard for this NAICS is 1000 EMP. Product Service Code is: 5975 - Electrical Hardware and Supplies. The description of the requirement is required on behalf of United States Coast Guard (USCG). The United States Coast Guard (USCG) is facilitating the integration of electrical components - specifically Russell Stoll receptacles, 45-degree adapters, and conduit boxes- into the Coast Guard's warehouse system. These components are essential for supporting maintenance and installation needs across shore and cutter platforms. This is a Coast Guard-wide initiative to improve availability of critical electrical components used on all Coast Guard afloat assets 65 feet and above, and shore-side telecommunications connections. Line item 0001: QTY - 60; UNIT - EA; P/N - SKWR12XG; DESCRIPTION - Russell Stoll Receptacle, NSN: 5935-01-675-4538 Line item 0002: QTY - 60; UNIT - EA; P/N - CU-M001-SB; DESCRIPTION - Russell Stoll 45-degree adapter, NSN: N/A Line item 0003: QTY - 60; UNIT - EA; P/N - FDWS62; DESCRIPTION - Russell Stoll Conduit box, NSN: N/A See Attachment 1 - Scope of Work for more details. Consignee and Destination: United States Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Rd, Baltimore, MD 21226 Solicitation Response Due: On or before, Friday, 8 August 2025, at 4:00PM EST - A response to the solicitation is due on or before the aforementioned date and time, IN WRITING, to the Contract Specialist Megan Maday, Megan.L.Maday@uscg.mil and the Contracting Officer, Brian Eichelberger, Brian.J.Eichelberger@uscg.mil. Award will be made to the LOWEST-PRICE technically acceptable quote. This is a total Small Business set-aside. This is a Brand Name Only requirement. AUTHORIZED RESELLERS ONLY This solicitation includes the following attachments: Attachment 1: Requirements Document Attachment 2: FAR Clauses and Provisions Attachment 3: Electronic Submission of Payment Requests (invoicing instructions for the United States Coast Guard). Attachment 4: Brand Name Requirement USCG Points of Contact: Contracting Officer: Brian J. Eichelberger Email: Brian.J.Eichelberger@uscg.mil Contract Specialist: Megan L. Maday, Megan.L.Maday@uscg.mil Instructions: The USCG reserves the right not to answer all submitted questions. Written responses to the questions submitted for this solicitation will be provided to all contractors, with due regard to the proper protection of proprietary information. The USCG will not provide information in response to telephone calls. Contacting other USCG personnel regarding this solicitation in an attempt to gain procurement-sensitive information may result in disqualification from the evaluation process. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER, FEDERAL TAX IDENTIFICATION NUMBER, and CAGE CODE must be included in the Vendors quote. All quotes submitted shall include cost breakdown, unit price, extended price, payment terms and discount offered for prompt payment. All applicable FAR Provisions and Clauses are attached via - Attachment 3: FAR Clauses and Provisions. Please be sure to acknowledge the Provisions and Clauses in your response - changes or concerns regarding specific clauses should be addressed in your response or prior to. Nonconformance with the instructions provided may result in disqualification or unfavorable evaluation. Evaluation: The resulting purchase order from this solicitation will be issued as a FIRM FIXED PRICE purchase order. The purchase order will be made to the LOWEST-PRICE technically acceptable quote. The USCG intends to award the purchase order based on the initial quote without engaging in exchanges. However, the USCG reserves the right to conduct exchanges with one or more of the vendors if determined by the Contracting Officer to be necessary and in the best interests of the USCG. The USCG may reject any or all quotes if such action is in the public interest and waive informalities and minor irregularities in quotes received. Vendors are strongly encouraged to submit their best quote in response to this solicitation. The Government will first review the quotes for completeness/compliance (everything required to be submitted has been submitted including validating the quote is from an authorized reseller). If a quote is found to be incomplete/non-compliant, it may be removed from the evaluation process, and it will not be further evaluated. Then the Government will list the remaining quotes by price, lowest to highest, and will begin the technical quote evaluation with the lowest priced Offeror. Upon finding the Offeror who meets the brand name requirements (i.e. technical acceptability), the Offeror's price will be evaluated for reasonableness. If the first quote evaluated is technically acceptable with a price that is reasonable, evaluation will stop. If the first quote evaluated is either not technically acceptable or has a price that is not reasonable evaluation will continue. Once the lowest reasonably priced, technically acceptable quote is found evaluations will stop. The Government reserves the right to cancel this solicitation at any time.

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