This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

39--CRANE BRIDGE SYSTEM

Awarded

W911RP-07-T-0211Federal

Submission Closed09/28/2007, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Relay Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0151

Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-Q-0126

Solicitation SPE7M5-27-Q-0126, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 80 electromagnetic relays, identified by NSN 5945-01-455-4496 and TE Connectivity Corporation part number SAH159. The contract specifies a delivery timeline of 868 days after order, with the destination and inspection point located at DLA Distribution San Diego, California. This requirement is issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additional technical requirements include the removal of government identification from non-accepted supplies and specific bare item marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules

Solicitation # PR515746

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for a ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules or domestic equivalents to support a Department of Energy funded project. The required hardware includes a 4-slot chassis, AC power supply, 5590 controller, redundancy premium module, and various networking and FLEX I/O components such as 1G copper SFPs, CIP Security modules, and digital input/output modules. Proposals must be submitted via email to the procurement officer by November 6, 2026, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to several federal and institutional requirements, including FAR 52.211-6 regarding brand name or equal specifications and NIST SP 800-171 standards for protecting controlled unclassified information. Sellers are required to maintain significant insurance coverage, including $2,000,000 annual aggregate limits for professional liability, cyber liability, and general aggregate. Additionally, the agreement incorporates various FAR clauses related to anti-kickback procedures, equal opportunity for veterans, and combating trafficking in persons, depending on the final contract value. Offerors must provide their Unique Entity ID from SAM.gov and certify compliance with the Buy American Act if the supply value exceeds $15,000.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5462 for the procurement of four Electroswitch Series 24 Switch Relay Potential Selectors, specifically part number 24306ZT. The required hardware must feature three positions plus off, six poles, six decks, an oval shank grip with maintained contacts, and a break before make configuration. Technical specifications include voltage ratings of 120VAC and 125VDC, a 45 degree indexing angle with handle stops at four positions, and suitability for a 1/8 inch steel panel mount. All units must strictly adhere to the engraving and contact positions detailed in drawing 24306ZT_REV0. This is a brand-specific solicitation, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this action is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Solid State Relay ManufacturingThis subcontract involves the manufacture and supply of 1,518 Solid State Relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The relays must be produced according to approved part numbers Riverside Manufacturing P/N 14375 or AM General P/N 6013654, adhering to IPC/JEDEC J-STD-609 lead finish identification standards. A critical requirement for this contract is obtaining engineering source approval from the Government Design Control Activity. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Managed by the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-473-0653)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 358 electromagnetic relays under NSN 5945-01-473-0653. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. A critical production requirement is that additive manufacturing cannot be used in the creation of these units. The contractor must ensure all units are mercury-free and strictly adhere to DFARS cybersecurity standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 specifications. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0865

Solicitation SPE7M0-27-T-0865 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four electromagnetic relays, identified by NSN 5945013109308. The requirement specifies compatible part numbers K20P-5D15-24 from Green Light Electronics, Inc. and 021-002132-001 from Northrop Grumman Systems Corporation. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) with an original required delivery date of November 2, 2026, and a delivery lead time of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0980

Solicitation SPE7M1-27-U-0980 is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-473-0653. The requirement consists of an estimated quantity of 358 units with a delivery window of 107 days, shipped FOB Origin. This procurement is a total small business set-aside and prohibits the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Environmental and safety compliance is required, specifically prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0986

Solicitation SPE7M1-27-U-0986 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary relays, specifically TE Connectivity Corporation part number MDR67-3 (NSN 5945-01-123-3236). This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 386 days after receipt of order. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it may be subject to an automated award via DIBBS based on price and technical acceptability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This request for quotations, solicitation number W911RP-07-T-0211, is a total small business set-aside for the purchase and installation of three Gorbel Bridge Crane Systems for the M17 Decon line in Building 32-210 at Pine Bluff Arsenal. The project requires a fixed-price contract for freestanding bridge cranes equipped with single-phase electric chain hoists, control pendants, festoons, and wiring. Systems 1 and 2 are intended for work bays approximately 19 by 18 feet, while System 3 must span two bays approximately 19 by 36 feet. All bridges must have a 2000 lb capacity, and all hoists must have a 1000 lb capacity with a minimum lift speed of 15 feet per minute. The selected contractor is responsible for all labor, materials, and equipment, including man lifts and ladders, and must complete the installation within four working days. Key requirements include performing site measurements to ensure proper fit, coordinating with the facility to relocate obstructions, and providing safety certifications valid for one year along with an operator's manual and Job Safety Analysis. Proposals will be evaluated based on technical capability, past performance, and cost, with technical and delivery factors carrying greater weight than price. Quotes must be submitted to the Department of the Army by September 28, 2007.

General Info

Agency

Department Of Defense → W6QK Pba Contr Office

Contract Value

$46,698

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

RDECOM Acquisition Center - Pine Bluff ATTN: AMSSB-ACP, 10020 Kabrich Circle Pine Bluff AR 71602-9500, AR, USA

Set-Aside

SBA

Awardee

CCD, INC.

Award Issued Date

11/14/2007, 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

PostedSep 17

Combined Synopsis

AwardedNov 14

Contract was awarded

Submission Closed

09/28/2007, 05:00:00 AM 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

AgencyDepartment Of Defense → W6QK Pba Contr Office

ContactsNo contacts available

OfficePINE BLUFF, AR, 71602-9500, USA

Organization / AgencyDepartment Of Defense → W6QK Pba Contr Office

Office AddressPINE BLUFF, AR, 71602-9500, USA

ContactsNo contact information available

Full Description

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 combined synopsis/solicitation is for the purchase and installation of 3 each Gorbel Bridge Crane Systems for M17 Decon line in Bldg. 32-210. This solicitation is issued as a reques t for quotations (RFQ) under W911RP-07-T-0211. This request for quotations and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. This action is set aside for small business; the NAICS code and applicabl e size standard is 335314 and 750 employees. A fixed price contract is anticipated. Prices submitted are to be FOB Destination and for CLIN 0001 - 3 each, each system shall consist of a freestanding bridge crane, single phase electric chain hoist and all necessary control pendants, festoons and wiring to make a complete system. Pricing shall include all labor and material to install and make utility connections. Furthermore the installation of all 3 systems shall be accomplished within 4 working days fr om day installation begins. Contractor must provide his own tools and equipment to include man lifts, ladders and material handling equipment. Wiring must be IAW current electical code. System 1 & 2 shall each span 1 work bay sized approximately 19 ft X 18 ft wide X 12 ft high. Each will be identical except for minor dimensional limitations that may be caused by the physical layout of the building structure. The bridge can span either the 19 ft direction or the 18 ft direction. Each system shall have a 2000 lb capacity bridge equipped with a 1000 lb capacity hoist. The hoist shall have a minimum 15 ft/minute lift speed. The contractor shall be responsible for measuring the area where the systems will be installed to assure all equipment will fit the area properly. The contractor shall coordinate with PBA to relocate any light fixtures, heaters, or other items that may interfere with the installation of the crane. PBA shall be responsible for relocating such items. Alternatively, systems 1& 2 can be combined to span 2 bays with 1 bridge per bay. If this option is chosen, the system will be identical to System 3 with exception of minor dimensional limitations that may be caused by the physical layout of the building structure. System 3 shall span 2 entire work bays with 1 bridge per bay. The 2 bay are approximately 19 ft X 36 ft with 12 ft clearance height. The contractor shall be responsible for measuring the area where the system will be installed to assure all the equipment will fit properly. The system shall have 2 each 2000 lb capacity bridges equiped with 1 each 1000 lb capacity hoists. The hoists shall have a minimum 15 ft/minute lift speed. The bridges shall span the 19 ft direction. The contractor shall coordinate with PBA to relocate any light fixtures, heaters, or other items that may interfere with installation of the crane. PBA shall be responsible for relocating such items. The Contractor shall supply safety certifications for each system good for one year from the time of instal lation. The Contractor shall also supply an operators manual complete with a Job Safety Anaylsis and parts list. The full text of provisions and clauses incorporated herein may be accessed electronically at the following sites: http://farsite.hill.af.mi l/ and/or http://www.arnet.gov/far. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items (no addenda), and FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (must be completed) apply to this acquisition. FAR 52.212-2, Evaluation-Commercial Items {Technical Capability - Offeror shall meet the technical requirements of the solicitation; Past Performance/Delivery - Offe ror shall be regularly engaged in this type of work and offeror can meet or exceed our required delivery; and Cost. Technical and Past Performance/Delivery, when combined, are of greater importance than cost} apply to this acquisition. Clause FAR 52.212-4 , Contract Terms and Conditions-Commercial Items applies. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses in paragraph (b): 52.219-6, Notice of T otal Small Business Set-Aside; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veteras of Vietnam E ra and other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disablities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchas es; 52.225-1, Buy American Act Supplies; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable To Defense Acq uisitions of Commercial Items applies with the following applicable clauses in paragraph (b); 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Dosmetics Commodities; and 252.232-7003, Electronic Submissio n of Payment Requests. PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their quote in accordance with standard commercial practice (i.e. quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation number, offerors busine ss name, complete mailing and remittance addresses, unit and extended price per CLIN, discount terms, DUNS number, and Tax Identification Number. QUOTES MAY BE SUBMITTED by Email, fax, or mail. If you are intereseted, please contact Vonda S. Reeves, Tele phone Number (telephonic requests for information are discouraged); +1 (555) 000-0000; Email: contact@example.gov; or Fax: +1 (555) 000-0000. Quotes must be received at Department of the Army, Pine Bluff Arsenal, 10020 Kabrich Circle, ATTN: AMSRD-ACC-P, Pin e Bluff, AR 71602, no later than 28 September 2007, 10:00 a.m. NOTE 1.