This Government Contract opportunity was posted on July 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

230 kV Current Transformers

Awarded

DE-RQ65-11WG93609Federal

Submission Closed07/20/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supplier of Non-Wire Wound Variable ResistorsThis subcontract through the Department of Defense Active Devices Division requires the supply of 23 non-wire wound, non-precision variable resistors meeting NSN 5905-01-367-8600. The selected supplier must ensure all components are packaged and marked in accordance with MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609 standards. Delivery is set for DLA Distribution San Diego under FOB Origin terms. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory, while the use of additive manufacturing is strictly prohibited. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 334416.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M5-26-T-428Y

Solicitation SPE7M5-26-T-428Y is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division. The procurement is for 23 units of non-wire wound, non-precision variable resistors under NSN 5905-01-367-8600. Delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 4, 2027. The place of performance and delivery is DLA Distribution San Diego, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference may be applied for HUBZone concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1119

Solicitation SPE7M1-27-T-1119, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 66 units of a Transformer Assembly, identified by NSN 5950-01-258-3089. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Terms are established as FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 06 for delicate instruments. Significant security and compliance obligations are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M5-27-Q-0125

Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 43 electronic shielding gaskets (NSN 5999-01-167-4704). This is designated as a critical application item that must be manufactured in accordance with basic drawing 18876 13092455 Revision A and associated reference drawings. The required delivery date is March 31, 2027, with a delivery period of 151 days after order. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1161

Solicitation SPE7M5-27-T-1161 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 43 electronic shielding gaskets, identified as NSN 5999-01-167-4704. This is designated as a critical application item that must be produced in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. The required delivery date is February 25, 2027, with the place of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling required for hazardous materials per the Hazard Communication Standard. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Eligible HUBZone small businesses may receive a price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-Q-0124

Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-27-U-0840

Solicitation SPE7M1-27-U-0840, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 180 fixed, wire wound, inductive resistors under NSN 5905-00-429-3003. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The items are identified as commercial products and must be manufactured by an approved source using approved materials. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0167

Solicitation SPE7M0-27-Q-0167 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-356-7214. This firm-fixed-price contract requires delivery within 30 days after the delivery order, with a material need date of October 29, 2026. The item is to be shipped FOB Origin to Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for capacitor preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific requirements include the identification of component lead finish per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-1732

Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation DE-RQ65-11WG93609 is a request for quotation issued by the U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region. The government seeks a fixed price contract for three new, single phase, wound-type 230 kV current transformers. These outdoor, oil-filled, base-mounted units must be 60 HZ with a double ratio and one secondary winding. This procurement is 100 percent reserved for small businesses under NAICS code 334416. Equipment must be delivered FOB Destination to the Mead Substation in Boulder City, Nevada, between 9:00 a.m. and 2:30 p.m., Monday through Thursday. The government strictly prohibits re-manufactured or gray market items, requiring all equipment to be new and covered by a manufacturer warranty. Offerors must be registered in the CCR and ORCA databases to be eligible for award. Quotes must be submitted by July 6, 2011, and remain valid for 15 days.

General Info

Agency

N/A

Contract Value

$38,196

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

See Description, USA

Set-Aside

NONE

Awardee

AXXON INTERNATIONAL LLC 1911 MIDLAND ROAD ROCK HILL SC 29730 USA

Award Issued Date

07/20/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 23

Combined Synopsis

AwardedJul 20

Contract was awarded

Submission Closed

07/20/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patrick HarveyContracting Officer

contact@example.gov

+1 (555) 000-0000

Byron D. McCollumDSW Procurement Manager

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Three Current Transformers, 230 kV, single phase, wound-type commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement. Solicitation DE-RQ65-11WG93609 is issued as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-52. A fixed price contract will be awarded using Simplified Acquisition Procedures. This solicitation is 100% reserved for small business. The North American Industrial Code (NAICS) is 334416 and the business size standard is 500 employees. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region requires the following: Total of Three - Current Transformers, 230 kV, Single Phase, Wound Type, 60 HZ, Outdoor, Base Mounted, Freestanding, Oil Filled, Double ratio with one secondary winding, and in accordance with the attached specification titled "Current Transformers:1". Delivery is FOB Destination to Mead Substation, 2051 Buchanan Blvd., Boulder City Nevada 89005. New Equipment ONLY; NO re-manufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The Contractor shall provide the time of delivery, identify the shipper, and provide a telephone number for the shipper's office. The delivery location is a secured Government site. Delivery shall be made and completed between 9:00 a.m. and 2:30 p.m. (local time), Monday through Thursday, excluding Government holidays. The following FAR clauses/provisions are applicable to this procurement: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Condition - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order - Commercial Items;; FAR 52.219-6, Notice of Total Small Business Aside; FAR 52.219-28, Post Award Small Business Program Rerepresentation; FAR 52.222-3 Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.247-34, F.O.B. - Destination. Referenced FAR clauses are available in full text at: http://farsite.hill.af.mil/VFFARA.HTM. Offeror must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) databases before an award can be made to them. If the offeror is not registered in the CCR and/or ORCA, it may do so through the CCR website at: https://www.bpn.gov/ccr/ and the ORCA website at: http://orca.bpn.gov. The Government intends to award to the responsible contractor whose offer conforms to solicitation requirements and provides best value to the government. All quotes must be valid for 15 days. Written offers and the above required information are due no later than July 6th, 2011 by 1:00 PM local time to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), Attn: G1524, Phoenix, AZ 85005-6457 (85009). Electronic responses may be addressed to Mr. Patrick Harvey, Contract Specialist e-mail: contact@example.gov.