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This Combined Synopsis/Solicitation opportunity was posted on May 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10 -- AC Power Source and Transit Cases

Closed
FA8682-07-C-0168aFederal

Contract Overview

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

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NAICS: 335311
New
International
Design, Supply and Installation of the STATCOM
Solicitation # 25065
The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.
British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-5390
Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 18, 2007 to May 25, 2007. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Trisha A. BrintonContract Specialist

Full Description

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AC Power Source 315ASX-UPC3M/M99116A & Transit Cases The 308th Armament Systems Group, Contracting Directorate, Air Armament Center (AAC), Eglin AFB, Florida, intends to solicit and award a Firm-Fixed Price contract for AC Power Source 315ASX-UPC3M/M99116A & Transit Cases. This acquisition is set-aside for small business concerns. This acquisition was previously set-aside for HUBZone small business concerns. The HUBZone set-aside is hereby dissolved. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation (RFQ) is being requested and a written solicitation will not be issued. The announcement reference number is FA8682-07-C-0168a. The Government reserves the right to cancel this combined synopsis/ solicitation either before or after the Request for Quote (RFQ) closing, with no obligation to the offeror by the Government. The North American Industry Classification System (NAICS) code for this system is 335311, with a small business standard size of 750 employees. Please identify your business size based on this standard. The requirement is for a quantity of thirty (30) AC Power Source 315ASX-UPC3M/M99116A or equivalent and accompanying Transit Cases to facilitate Joint Air to Surface Standoff Missile (JASSM) CMBRE Test Set. These items are to be delivered FOB Destination to multiple drop ship locations. Please price additional quantities of thirty-five (35) and forty (40) for informational purposes. Your proposal should demonstrate your ability to (1) perform the key requirements described above. In the proposal, contractors should provide their size status for the above referenced NAICS, (i.e. large, small) and whether or not they are a certified hubzone, 8(a), women-owned, small disadvantaged and/or disabled veteran owned concern. (2) Item Description: 1.5kVA, Three Phase, Solid State AC Power Source Vin: 100, 110, 120, 200, 208, 220, 230, 240VAC, Single Phase, 47-63Hz Vout: 0-115/200V, 3 Phase, 400Hz. M99116 installs a FSL4-FR type female receptacle in a junction box mounted on the power source rear panel. M99219 firmware converts the power source into a fully integrated, ?turn-key? AC power system that converts single phase, 120V, 60 Hz power into the MIL-STD-704E nominal value of 3 phase, 115VL-N, 400 Hz, and Transit cases, provides a composite case with slide rails for AC Power Source with a 5.25? chasis. Multiple drop ship locations are as follows: 6 each to Barksdale AFB, LA; 1 each to Minot AFB, ND; 2 each to Dyess AFB, TX, 1 each to Ellsworth AFB, SD; 2 each to Whiteman AFB, MO; 1 each to Letterkenny Munitions Center, Chambersburg, PA; 1 each to Eglin AFB, FL; 1 each to Lackland Training Annex, TX; 1 each to Hill AFB, UT; 4 each to CENTAF USAF PREPO Site, APO AE 09309; 1 each to Spangdahlem AB, APO AE 09126; 1 each to Ramstein AB, APO AE 09094-3260; 2 each to Aviano AB, APO AE 09604-5130; 2 each to Kunsan, APO AP 96264-2021; 2 each to Osan, APO AP 96268-2009; 2 each to Misawa AB, Misawa-Shi, Aomori-Ken Japan. The solicitation document and incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-16, FAR 52.212-1, Instructions to Offerors-Commercial Items and any addenda to the provision; (10/06) 52.212-2, Evaluation-Commercial Items (1/99) 52.212-3, Offeror Representations and Certifications-Commercial Items (11/06). 52.212-4, Contract Terms and Conditions Commercial Items (2/07); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (3/07) selecting the following sub-clauses for this acquisition: 52.222-3, 52.233-3, 52.222-19, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt I, 52.232-33. Also, clauses 52.247-34, F.O.B. Destination (11/91); 52.252-2, Clauses Incorporated by Reference (2/98); 52.252-6, Authorized Deviations in Clauses (4/84); DFARS, 252.204-7004, Alternate A (11/03); 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisition of Commercial Items (3/07). To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 4:00 P.M., Central Daylight Time 21 calendar days after posting in Fed Biz Opps at http://www.eps.gov/. Send all quotations to Trisha Brinton, 205 West D Avenue, Suite 632, Eglin AFB, FL 32542-6807, or by facsimile to 850-882-3282, or E-mail trisha.brinton@eglin.af.mil; and Ms. LeEllen M. Hale, Contracting Officer at leellen.hale@eglin.af.mil. For further information on this synopsis concerning technical questions, contact Mr. Don Carbonneau at 850-883-5394 or e-mail donald.carbonneau@eglin.af.mil.

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