This Government Contract opportunity from Department Of Defense was posted on November 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRENCH SPANNER

Awarded

N00253-17-T-0009Federal

Submission Closed02/16/2017, 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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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 # SPE4A7-27-T-2362

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$8,460

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

610 Dowell Street, KEYPORT, WA, 98345, USA

Set-Aside

NONE

Awardee

TOP CRAFT TOOL INC

Award Issued Date

02/16/2017, 12:00:00 AM UTC

Documents

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Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseAwarded

PostedOct 20

Combined Synopsis

Notice updatedOct 31

The notice description changed.

Deadline changedNov 2

Response deadline changed from Oct 31, 2016 to Nov 10, 2016.

AwardedFeb 16

Contract was awarded

Submission Closed

02/16/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Melissa RemigioN00253-17-T-0009 Wrench Spanner

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting in accordance with (IAW) the drawing for the following: Wrench Spanner Quantity two (2) each IAW Drawing No. 6098422, Hull Port Plug Quantity six (6) each IAW Drawing No. 6205441, Metal Bar Quantity two (2) each IAW Drawing No.7609765, Glyd Ring Tool Quantity four (4) each IAW Drawing No.8290231, Vacuum Test Cover Quantity two (2) each IAW Drawing 8290232, After body Cable Clamp Quantity two (2) each IAW Drawing No.8290259, and Fuel Pump Piston Block Quantity two (2) each IAW Drawing No.8290260. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations Systems (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-17-T-0009 and is attached to this announcement under full and open competition. Applicable NAICS code for the requirement is 332216 and has a size standard of 750. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Drawings referenced in this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed Data Custodians that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendor's/Contractor's Data Custodian's that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/ or by phone at +1 (555) 000-0000. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations (DFARS) at: https://www.acq.osd.mil/dpap/dars/index.html. The offeror must have a current System for Award Management (SAM) at website https://www.sam.gov/portal/public/SAM/ a Federal government owned website that consolidates the capabilities in CCR/FedReg, ORCA, and EPLS.