This Solicitation opportunity from North Carolina was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sourcing Aluminum Z Bars: 25' Length, Alloy 6061-T6, ASTM B-221, Mill Finish

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Doc1001661616State & Local

Submission Closed02/29/2024, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E9-27-T-0347

Solicitation SPE8E9-27-T-0347 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of four fuel injector holders under NSN 4930-01-552-0232. The required delivery is set for 167 days after the award, with a target delivery date of April 18, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, as well as cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation of alternate offers requires a complete data package, and items produced via additive manufacturing are ineligible for award. The procurement also utilizes the HUBZone price evaluation preference.

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Solicitation # SPE8E7-27-T-0283

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Solicitation # SPE7M2-27-T-0534

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28,586 feet of electrical wire under NSN 6145-00-229-9862. The requirements specify that the wire must be delivered in 500-foot spools, with each spool consisting of one continuous length. The delivery period is 167 days after award, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a permitted quantity variance of plus or minus 5 percent. The contract is a small business set-aside and incorporates stringent technical and security standards. Compliance with MIL-DTL-12000 for cable and wire, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is required. Security and regulatory mandates include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0311

Solicitation SPE8EE-27-T-0311 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hose reel assembly, identified by NSN 4930-01-547-8544. The requirement is issued under the First Destination Transportation program with a delivery lead time of 167 days after order, targeting a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Delivery is set as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 9, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0320

Solicitation SPE8EE-27-T-0320 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 12 fuel and oil servicing nozzles, identified by NSN 4930-01-574-2434. The requirement falls under NAICS code 331318. Delivery is required within 169 days after order, with a need ship date of April 28, 2027, and a final required delivery date of May 4, 2027. The items are to be shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Quotations are due by November 9, 2026, to the point of contact, Philip Ferrara.

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Solicitation # SPE8E9-27-T-0359

Solicitation SPE8E9-27-T-0359 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of two telescoping drain funnel assemblies, identified by NSN 4930-01-566-5383. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 1, 2027, and a need ship date of April 26, 2027. The delivery window is specified as 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. This is not a small business set-aside, and offers are to be submitted via the DIBBS portal.

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Solicitation # SPE8EE-27-T-0315

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Solicitation # SPE8EE-27-T-0356

Solicitation SPE8EE-27-T-0356 is a request for quotations issued by the Defense Logistics Agency for the procurement of 92 handheld lubricating guns under NSN 4930-12-374-9073. The contract is categorized under NAICS code 331318 and requires the offeror to provide a complete data package for both approved and alternate parts for evaluation. Delivery is set for FOB Origin with a need ship date of November 17, 2026, and a final required delivery date of March 6, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Philip Ferrara.

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Solicitation # SPE8EE-27-T-0324

Solicitation SPE8EE-27-T-0324 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 35 portable waste oil drain units under NSN 4930-01-569-3237. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 29, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards.

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AI Contract Overview

This contract involves sourcing 25-foot lengths of aluminum Z bars made from Alloy 6061-T6, in accordance with ASTM B-221 standards and finished with a mill finish. The solicitation was posted on February 14, 2024, by the North Carolina Department of Corrections, which is a State, Local, Education, and Other (SLED) organization. The deadline for responses is February 29, 2024, providing potential suppliers with a two-week window to submit their proposals. The contract aims to secure a reliable supply of high-quality aluminum Z bars for use in various applications within North Carolina’s correctional facilities or related projects. Further details and the solicitation document can be accessed through the provided online link.