This Solicitation opportunity from Massachusetts was posted on January 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sle - Cross Arms & Slipfitters

Closed

EV00013548State & Local

Submission Closed01/24/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 units of Stuffing Tube Adapters, identified by NSN 5975-01-661-9777 and Glenair part number M24758-19B. The requirement is governed by NAICS code 335931. Delivery is specified as 171 days after order, with shipping directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Award evaluation may consider HUBZone price preferences and shorter delivery timelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 1,974 conductor splices under NSN 5940015952368. The required items are identified as TE Connectivity Corporation part number S03-08-R-100HN, manufactured in Mexico, with a minimum order quantity of 1,000 pieces. Quotations were due by November 13, 2026, with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. 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 system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0548

Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # 70ZU0127QRO028

POSTED

DEADLINE

Solicitation # SPRMM127QGA46

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture of a power supply (NSN 6130-01-367-8851) to support a high-priority US Navy requirement involving the breakdown of mission essential equipment. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a strict requirement that all materials be new and unused; refurbished material is explicitly prohibited. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer (OEM) name, CAGE code, and part number, and must provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and acceptance are designated to occur at the origin. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All items must be physically identified with Item Unique Identification (IUID) and verified as machine-readable. Delivery is required as soon as possible (ASAP), and the contractor must maintain inspection records for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA127RXA44

Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The City of Boston has issued an invitation for sealed bids to procure services and supplies related to cross arms and slipfitters under the solicitation titled "SLE - Cross Arms & Slipfitters." Interested vendors can access detailed information and submit their responses electronically through the Boston Supplier Portal by referencing Event EV00013548. The solicitation was posted on January 8, 2024, with a deadline for responses set for January 24, 2024. The contract is managed by the Massachusetts office of the City of Boston, with Maria McDonald serving as the primary contact person, reachable via email at [email hidden] or by phone at [phone hidden]. This procurement falls under the SLED category, and further details can be viewed through the provided online link.

General Info

Agency

Massachusetts → City of Boston

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2024

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Organization & Contact Information

AgencyMassachusetts → City of Boston

Contacts1 person available

OfficeN/A

Organization / AgencyMassachusetts → City of Boston

Office AddressN/A

Contacts

Maria McDonald

Full Description

INVITATION FOR SEALED BIDS FOR THE PROCUREMENT OF THE FOLLOWING SERVICES AND/OR SUPPLIES: SLE - CROSS ARMS & SLIPFITTERS, To access details for this specific bid event, or to respond through electronic format, Please visit the City of Boston Supplier Portal boston.gov/procurement) and access Event EV00013548 or contact Brian Heger at or