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This Government Contract opportunity from Department Of Defense was posted on October 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

400Hz Reel Assembly and Power Service Points

Awarded
F5A2MX0189A001Federal

Contract Overview

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

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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L4-27-T-0108
Solicitation SPE7L4-27-T-0108 is a fixed-price request for 149 units of circuit breakers, identified by NSN 5925-01-422-4743, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are designated as critical application items and are associated with part number 12420937-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 79 days after receipt of order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335313
New
DIBBS
ADAPTER, SWITCH ACTUATO
Solicitation # SPE4A5-27-T-1463
Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The 301st Operational Contracting at NAS JRB Fort Worth, Texas, is seeking quotes for the procurement and installation of four 400Hz clutch type reel assemblies and four 400Hz power control service points. The selected contractor must provide all necessary labor, materials, and equipment to install the systems, which include specific requirements for motor voltage, cable length, and monitoring capabilities. The scope of work also requires the removal of existing Allen Bradley switch disconnect boxes and the performance of comprehensive load bank testing and field inspections to ensure voltage specifications are met. This acquisition is being conducted under Simplified Acquisition Procedures for commercial commodities under NAICS code 335313. Quotes must be submitted to the 301 CONF/LGC and include detailed pricing, delivery dates, and offeror information. Award will be based on the best value to the Government. Prospective bidders must maintain current registrations in the Central Contractors Registry and the Online REPS and CERTS system.

General Info

Contract Value

$63,695

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 21, 2010 to Sep 23, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6675 301 Conf Pk
Contacts1 person available
OfficeNAS JRB, TX, 76127-6200, USA
Office AddressNAS JRB, TX, 76127-6200, USA
Contacts
Ronald G. PylesContract Specialist

Full Description

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This requirement has changed significantly. Please review carefully. The deadline to submit quotes has been extended. The 301st Operational Contracting at NAS JRB Fort Worth, Texas, intends to award a Purchase Order under Simplified Acquisition Procedures (SAP). This is a combined synopsis/solicitation for a commercial commodity prepared in accordance with the format outlined in FAR Subparts 12.6 and 13.5, as supplemented with the additional information included in this notice. The purchase Request number is F5A2MX0189A001 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the FAR Fac 2005-43,Effective 02 Aug 2010 and DFAR DCN 20100713 (Amended) Edition. The North American Industry Classification System (NAICS) code is 335313 with a size standard of 750 employees. REQUIREMENT. The selected contractor shall furnish all plant, labor, parts, tools, equipment, materials, and transportation necessary to successfully provide the following commodites or their EQUAL: - 400Hz clutch type reel assembly for hanger. - 480 volt, 3 phase motor not to exceed 60amps for pulling in power cable assembly by engaging clutch assembly. - Cable is freewheeled out by disengaging clutch - Reel Assembly to be mounted minimum 18" off of floor - 100' usable length cable - 93amp rated cable assembly and E&F safety circuit - Scuff cover - Qty: 4 - 400 Hz Power Control Service Point (Page Industries 400Hz LPCU Power Service Point or EQUAL) - Remove existing Allen Bradley switch disconnect box with integral contactor and timer circuit and install Power Control Service Point - Monitoring capability to include Over/Under Voltage & Overload - E&F Safety Circuit - Accomodate Reel Controls - Power Availability Light - Contactor Closed Light - Power On/Off - Easy access for Input/Output Power Cable Assemblies - Qty: 4 Include installation and load bank testing per: UFGS Section 26 35 43 Rev Apr 2006 3.2.2 Performance of Acceptance Checks and Tests Perform field tests and conduct inspections. Provide labor, equipment tests instruments, and incidentals required for the tests including load banks, except the Government will furnish electricity. For all electrical load tests, use 1.0 power factor. Operate each Power Service Point in the On Condition driving the 100ft aircraft service cable. Connect resistive load bank at end of 100ft cable. Verify voltage at load bank test point of 120 volts. Operate the voltage trim adjustment of the frequency converter as required to bring the plughead voltage to within specification (120volts max). Repeat at the remaining 3 service load points. FOB Destination AVAILABILITY OF FUNDS: This project is currently funded. NOTE: The Government assumes no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the invitation for bids/request for proposals, the specifications, or related documents. DELIVERY POINT: 301 Fighter Wing, NAS JRB Fort Worth, Texas 76127-1054 SUBMISSION GUIDELINES: Submitted quote must include the following: (1) the solicitation or reference number; (2) the time specified in the synopsis/solicitation for receipt of offers; (3) the name, address and telephone number of the offeror; (4) the price and discount terms (quote FOB Destination); (5) remit to address, if different than the mailing address; (6) estimated delivery date; and, (8) acknowledgment of solicitation amendments, if any, or acceptance of offers. Prior to award, registration in Central Contractors Registry (CCR) @ http://www.ccr.gov/ and Online REPS and CERTS (ORCA) at https://orca.bpn.gov/ must be current. QUOTE WILL BE SUBMITTED TO 301 CONF/LGC, 1710 BURKE AVE., NAS JRB FORT WORTH, TX 76127-1054. OFFERS BY FAX WILL BE ACCEPTED AT 817-782-5371 or e-mail: ronald.pyles@us.af.mil If any questions or if additional information is needed, please contact Ron Pyles, Contract Specialist, 301 CONF/LGC @ 817-782-7598 or e-mail ronald.pyles@us.af.mil CLAUSE & PROVISIONS. The text of the following referenced provisions and clauses can be viewed at the following website: http://farsite.hill.af.mil. In accordance with FAR 52.252-1 (Feb 1998) and FAR 52.252-2 (Feb 1998), the following provision and clauses are incorporated by reference: FAR 52.212-2, Evaluation, Commercial Items (Jan 1999). Award will be made to the offeror whose proposal represents the best value to the Government; FAR 52.212-3 -- Offeror Representations and Certifications (Jul 2009) -- Commercial Items. FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statues or Executive Orders; Commercial Items (Sep 2009)); As Prescribed in the FAR the following clauses within FAR 52.212-5, are applicable: (16) 52.222-3, Convict Labor (June 2003)(E.O. 11755); (17) 52.222-19, Child Labor. Cooperation with Authorities and Remedies (Jan 2006) (E.O. 13126); (18) 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (19) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246); (21) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793); (26) (i) 52.225-3, Buy American Act. Free Trade Agreements. Israeli Trade Act (Nov 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286, and 109-169); (33) 52.232-33, Payment by Electronic Funds Transfer. Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). 52.222-50 Combating Trafficking of Persons (Aug 2007); DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As Prescribed in DFAR 252.212-7001, the following clauses are applicable: (17) 252.232-7003, Electronic Submission of Payment Requests (MAR 2007) (10 U.S.C. 2227); (20)(i) 252.247-7023; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Jan2009); 252.203-7002 Requirements to Inform Employees of Whistleblower Rights (Jan 2009);

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