This Combined Synopsis/Solicitation opportunity was posted on April 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

SPMYM219Q1599Federal

Submission Closed04/22/2019, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # N6449827Q0006

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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 # SPE4A6-27-T-7644

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Solicitation # SPE8ES-27-T-0232

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Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

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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.

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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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in 3 days

AI Contract Overview

This contract is a total small business set-aside for the procurement of an analytical precision Class 0 weight set ranging from 1 gram to 20 kilograms. The set must consist of 18 one-piece cylindrical weights with handling knobs, featuring a density of 8.03 g/cm3 at 20 degrees Celsius. A critical requirement is that all weights must be calibrated in accordance with ISO 17025 standards and delivered with appropriate cases. While Troemner part number 7206-00W is listed as the brand name, equal products are acceptable provided that full specifications are submitted for evaluation to avoid being deemed non-responsive. The solicitation requires quotes to be submitted to the purchasing agent via email, including the vendor's cage code, lead time, and detailed manufacturer information. Delivery is specified as FOB Destination to Bremerton, Washington. To be considered responsive, bidders must complete the solicitation in its entirety, sign the required boxes, and adhere to the specified deadline. The contract is categorized under NAICS code 332216 and is managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

$14,000

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

BREMERTON, WA, 98314, USA

Set-Aside

SBA

Awardee

ALPINE CONTROLS

Award Issued Date

04/25/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 10

Combined Synopsis

AwardedApr 25

Contract was awarded

Submission Closed

04/22/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jessica R ReichardPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

BALANCE WEIGHT SET ALT DESC: 1 GRAM THRU 20 KILOGRAM ANALYTICAL PRECISION CLASS 0 (ZERO) WEIGHT SET WITH ISO 17025 ACCREDITED CALIBRATION WITH CASE(S). ***IN ACCORDANCE WITH THE BELOW ORDERING DATA: Alternate Description: 1 gram thru 20 Kilogram Analytical Precision Class O (Zero) Weight Set with ISO 17025 Accredited Calibration with case(s). Weight Construction: One-piece Class: ASTM Class O (Zero) Weight Set Range must be: 1 g thru 20 kg Number of Pieces 18 Weights contained in set must be calibrated Avoirdupois Weights IAW ISO 17025 Weight configuration (Qty 1 of each unless noted) must be: 20 kg, 10 kg, 5 kg, (qty 2) 2 kg, 1 kg, 500 g, (qty 2) 200 g, 100 g, so g, (qty 2) 20 g, 10 g, 5 g, (qty 2) 2 g, 1 g Weight Density: 8.03 g/cm3 at 2o c. Weight Style: Cylindrical with handling knob BRAND NAME OR EQUAL TO: MFR:TROEMNER (60836) PART #:7206-00W Bidding On: Manufacturer's Name: __________________________________________ Brand_______________________________________________________ No: _________________________________________________________ NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT SPECIFICATIONS WILL BE CONSIDERED AS NON-RESPONSIVE. PLEASE QUOTE BEST POSSIBLE DELIVERY. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. Provide your cage code. 3. Please quote FOB Destination Bremerton, WA. 4. Annotate the lead time. 5. Annotate the name of the manufacturer, if they are large or small business, and the zip code/city/state/country of manufacturing. 6. Return this information with your quote. The RFQ will be posted at http://www.fedbizopps.gov/. "Exempted by Military Service. Supplier should check IUID exemption box in WAWF." *** A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendors offer non-responsive and result in rejection of the same. Completed Solicitation packages can be submitted via email to: contact@example.gov Any questions must also be submitted in writing via e-mail to: contact@example.gov