This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL BIT

Awarded

N4523A18Q4058Federal

Submission Closed12/27/2017, 07:59:59 AM 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 # SPE4A6-27-T-7689

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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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POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation N4523A18Q4058 is a combined synopsis and request for quotation issued by the Puget Sound Naval Shipyard IMF under the Department of Defense for the procurement of tool bits. This requirement is designated as a total small business set-aside under NAICS code 332216, with a small business size standard of 750. The procurement is for brand-name or equal commercial items and requires compliance with Mercury control specifications C500. Quotes must be submitted electronically to Fredesvin Quintana by 12:00 pm Pacific Standard Time on December 26, 2017. The successful contractor will be required to deliver the items FOB Destination to Bremerton, Washington, with a mandatory delivery deadline of January 31, 2018. This solicitation is governed by the provisions and clauses in effect through Federal Acquisition Circular 2005-95.

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$18,153.7

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

PUGET SOUND NAVAL SHIPYARD 1400 FARRAGUT AVE BLDG 514, BREMERTON, WA, 98314, USA

Set-Aside

SBA

Awardee

VIZOCOM ICT LLC

Award Issued Date

01/17/2018, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 15

Combined Synopsis

AwardedJan 17

Contract was awarded

Submission Closed

12/27/2017, 07:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts1 person available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Fredesvin Quintana

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. The solicitation number is N4523A18Q4058 issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017. This solicitation is SET ASIDE 100% SMALL BUSINESS. The associated NAICS code is 332216 and small business size standard is 750. Following is list of requirements: ****SEE ATTACHED RFQ FOR FULL DETAILS OF THIS SOLICITATION**** Required Delivery Information: FOB Destination - Bremerton, WA 98314; required delivery date is 31 JANUARY 2018 The requirement is Brand-Name or equal in accordance with FAR 5.102(a)(6). Quote Submission Requirement. See referenced FAR 52.212-1 - Instructions to Offerors for guidance. Submit quote to Fred Quintana via Email contact@example.gov by 12:00 pm Pacific Standard Time (PST) December 26, 2017. Note that late submission will not be accepted.