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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0017418R0059Federal

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

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Contract Value

$64,224

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

INDIAN HEAD, MD, 20640, USA

Set-Aside

SBA

Award Issued Date

Documents

1
PDF, Low priorityrepresentation
Low

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Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Tanika L. PoseyContract Specialist

Full Description

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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; proposals are being requested and a written solicitation will not be issued. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-96 effective November 6, 2017. This is a small-business set-aside. NAICS: 332216 Size Standard (# of employees): 750 RFQ Number: N0017418R0059 Description: Item Mfg Part Number Qty METAL BOX W/ TRAY 20.875 KRA25D 50 1/4DR 4IN IND KNR EXT GTMX4 50 1/4DR 14IN IND KNR EXT GTMX140 50 SLIDE BAR TM5 100 TORQUE WR QC2175 50 3/8 DR INT RAT HEAD-SHANK QJD12A80 50 STRAP WRENCH KLES18H 50 BLACK FOAM OVER RIGID BLUE VF125434 50 METAL FOIL LABEL DW233AS253 50 8IN x 1IN x .003FOIL DW233AS259 50 1/4IN DR LOCKING SOCKET DW233AS260 100 1-7/16IN CROWFT 38IN DR DW233AS255 50 1-1/2IN CROWFT 3/8IN DR DW233AS256 50 2-1/8IN OE CROWFT 3/8IN DR DW233AS257 50 2-5/8IN CROWFT 3/8IN DR DW233AS258 50 CW 24 CUT DOWN TO 18IN CW24TL18 50 Delivery Schedule: 30 Days ADC Deliver To: NSWC IHEODTD Receiving Officer, Bldg. 116 4522 McMahan Road, Suite 100 Indian Head, MD 20640 Tel: +1 (555) 000-0000 THE FOLLOWING DOCUMENTS HAVE BEEN ATTACHED: 1. DFARS Clause 252.209-7993, Representation Regarding Conviction of a Felony (See Attached and please return with your response). The following FAR and DFARS clauses apply to this acquisition: FAR 52.204-9, Personal Identity Verification of Contractor Personnel (JAN 2011) FAR 52.204-13, System for Award Management Maintenance (OCT 2016) FAR 52.204-16, Commercial and Government Entity Code Reporting (JUL 2016) FAR 52.204-18, Commercial and Government Entity Code Maintenance (JUL 2016) FAR 52.204-19, Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.212-1, Instructions to Offerors - Commercial Items (JAN 2017); FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (NOV 2017) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (JAN 2017); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JAN 2018): -- 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) -- 52.219-28, Post Award Small Business Program Representation (July 2013) -- 52.222-3, Convict Labor (June 2003) -- 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2018) -- 52.222-21, Prohibition of Segregated Facilities (APR 2015). -- 52.222-26, Equal Opportunity (SEP 2016) -- 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) -- 52.222-50, Combating Trafficking in Persons (March 2, 2015) -- 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) -- 52.225-1, Buy American--Supplies (May 2014) -- 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) -- 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) -- 52.232-36, Payment by Third Party (MAY 2014) FAR 52.232-39, Unenforceability of Unauthorized Obligations (June 2013); FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013); FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); FAR 52.234-1, Industrial Resources Developed Under Title III, Defense Production Act (SEPT 2016) FAR 52.244-6, Subcontracts for Commercial Items (NOV 2017) FAR 52.249-1, Termination For Convenience Of The Government (Fixed Price) (Short Form) (APR 1984) FAR 52.252-1, Solicitation Provisions Incorporated By Reference (FEB 1998) FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (NOV 2011); DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials (SEP 2011); DFARS 252.204-7003, Control of Government Work Product (APR 1992); DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (DEC 2015) DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011); DFARS 252.204-7012, Safeguarding of unclassified controlled technical information (SEP 2015); DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014); DFARS 252.225-7048, Export Controlled Items (Jun 2013); DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006); DFARS 252.243-7001, Pricing Of Contract Modifications (DEC 1991); DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013) DFARS 252.246-7000, Material Inspection and Receiving Report DFARS 252.247-7023, Alt III Transportation of Supplies by Sea (APR 2014) ***Be sure you have filled out all the Certifications and Representations on the SAM website. ALSO, complete the attached DFARS Clause 252.209-7993 and submit it along with your quote. Quotes are due by 20 July 2018, 10:00 AM Eastern Standard Time (EST). All questions/inquiries must be submitted to Tanika Posey at contact@example.gov. Submit your quote to Tanika Posey at contact@example.gov.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 321920
New
Federal
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.
Wood Container and Pallet Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
Machine Shops

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