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This Government Contract opportunity from Department Of The Interior was posted on February 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--Supply/deliver six rolls high voltage cable.

Awarded
P17PS00477Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

General Info

Contract Value

$32,175

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

1

Sol_P17PS00477.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

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Mount Rainier National Park is seeking quotes for the supply and delivery 15kV high voltage cable for underground primary distribution. Federal Tax Exemption #53-0197091 applies to all taxes. Line items: Item # Type 010 15kV high voltage cable 1/0 , 2500 foot roll, for underground primary power distribution. Six (6) each at $________ per unit. Cable shall meet or exceed ASI/ICEA S-94-649 specifications (listed below) and be full concentric neutral. Voltage Rating 15kV; Insulation Level 133%; Central Conductor 1/0 Aluminum Class B; Conductor Screen Extruded semiconducting ethylene propylene rubber; Insulation Extruded ethylene propylene rubber; Insulation Screen Extruded semiconducting ethylene propylene rubber; Concentric Conductor #14AWG Bare Copper, 16 strand; Jacket Polyethylene; Ampacity Rating 90 degrees; Direct burial 210; Ampacity Rating 90 degrees induct 155; Nominal diameter over insulation 0.84 inch; Nominal diameter over insulation screen 0.92 inch. Offers shall include Shipping FOB: Destination Longmire, WA 98397) 1 Grand Total $______________ A forklift, operator and loading dock are available for off loading of the cable rolls at the destination point. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The solicitation number P17PS00477 is being issued as a request for quotation (RFQ); the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-94, 2005-95 effective January 17, 2017. This requirement is open to any and all Economically Disadvantaged Woman Owned Small Businesses (EDWOSB); the applicable NAICS Code is 335929 with a size standard of 1,000 employees within the past three years. The Government intends to award a single firm fixed-price purchase order resulting from this solicitation to the most responsive and responsible offeror whose offer conforms to this solicitation and is determined to represent the best value to the Government. The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses cited and incorporated by reference: FAR 52.204-10, 52.219-13, 52.219-28, 52.219-29, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3 Alternate I, 52.225-13, 52.232-33 and 52.232-39. All offerors must be registered and have active profiles in the System for Award Administration (SAM) database https://www.sam.gov prior to the close date of this announcement. It is the responsibility of the offerors to ensure their profile information is accurate and current in order to prevent future complications. Offerors may obtain assistance by calling the Federal Service Desk at +1 (555) 000-0000. Quotations must be received no later than February 10, 2017 at 12:00 pm, Pacific Daylight Time via e-mail to contact@example.gov. Shipping of the units shall be no later than April 30, 2017. Hard copies of the solicitation will not be provided, other questions or inquiries should be directed to: Hal Hoversten, Contract Specialist, Mount Rainier National Park at contact@example.gov by 02/08/17. Vendors shall be required to register and submit a PDF invoice via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov

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