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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

400Hz Solid State Frequency Converter

Closed
F5A2MX2228A002Federal

Contract Overview

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

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NAICS: 335312
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Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)
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PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1095
Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0314
Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0182
Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.
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POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
CASE, POWER GENERATOR
Solicitation # SPE7M1-27-T-1113
Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.
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POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-27-T-0437
Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0193
Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M0-27-T-0446
Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L4-27-T-0458
Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA6675 301 Conf Pk

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

301st FW/MXG, FORT WORTH, TX, 76127, USA

Set-Aside

SBA

Documents

2

400Hz+Frquency+Converter+Q+%26amp_+A.docx

DOCX

Site_Walk_Questions_and_Answers_%282%29.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 10, 2012 to Sep 14, 2012. The notice description changed.

Notice updated

Response deadline changed from Sep 14, 2012 to Sep 25, 2012. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

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
Organization / AgencyDepartment Of Defense → FA6675 301 Conf Pk
Office AddressNAS JRB, TX, 76127-6200, USA
Contacts
CARRI HARDER
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA6675 301 Conf Pk

Same awarding agency

NAICS: 541330
Federal
Technical Documentation & Future Transition PlanningThe contract focuses on maintaining accurate and up-to-date technical documentation for the MCC 7500 system while preparing for its future transition to open architecture standards, specifically SOSA or MODA. This effort is critical to ensuring interoperability, scalability, and long-term sustainment of the system within modern defense infrastructure. The work requires deep technical expertise in systems documentation, architecture transition planning, and alignment with military open systems standards to facilitate seamless integration with next-generation platforms. Performance is centered at Naval Air Station JRB with a zip code of 76127, and the contract is classified under NAICS code 541330, indicating it is a technical documentation and engineering services subcontract. Although the solicitation number and point of contact are not provided, the contracting entity is the Department of Defense under the agency name FA6675 301 Conf Pk. The contract is slated for performance commencing on July 8, 2026, and the emphasis is squarely on enabling a smooth migration path away from proprietary systems toward standardized, vendor-neutral open architectures that support evolving defense technology requirements.
Engineering Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 517919
Federal
Interoperability Support with DoD and Public Safety AgenciesThe contract requires consistent support to ensure the MCC 7500 system remains fully interoperable with Department of Defense, federal, state, and local public safety communications networks. This involves ongoing integration efforts, rigorous testing procedures, and alignment with established communication protocols to guarantee seamless data exchange and operational coordination across all levels of emergency and defense response systems. The work must be conducted in a manner that upholds security standards and maintains compatibility with evolving national communications architectures. Performance of this subcontract is centered at Naval Air Station JRB with a zip code of 76127, and it falls under NAICS code 517919, which pertains to other telecommunications services. The contract is managed by the Department of Defense under the office designation FA6675 301 Conf Pk, and while the solicitation number is not provided, the posting date indicates the opportunity became available in July 2026. The nature of the work demands technical precision, real-time system responsiveness, and close collaboration with multiple public safety stakeholders to ensure uninterrupted command, control, and communication capabilities during critical operations.
All Other Telecommunications

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541990
Federal
Security Monitoring & System Integrity AssuranceThis contract is a subcontract under the Department of Defense, focused on ensuring the continuous operation and security of critical communications infrastructure at Naval Air Station JRB in Fort Worth, Texas, with a zip code of 76127. The primary objective is to actively monitor system performance and security posture to prevent disruptions and identify potential threats to system integrity, maintaining the reliability and resilience of essential defense communication systems. The work is classified under NAICS code 541990, indicating support services for scientific and technical activities, and the solicitation was posted on July 8, 2026. While no specific point of contact or set-aside details are provided, the contract emphasizes proactive threat detection and system assurance as core responsibilities to safeguard sensitive infrastructure under military operations.
All Other Professional, Scientific, and Technical Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Proprietary System Maintenance & Firmware UpdatesThe contract requires ongoing maintenance, firmware updates, and configuration management for the Motorola MCC 7500 IP-based command and control console system, ensuring continuous operational uptime and strict adherence to ATFP security standards. This work involves proactive system monitoring, timely patching, and precise configuration control to maintain performance, reliability, and compliance within a high-security military environment. Performance of all services is mandated at Naval Air Station JRB in Fort Worth, Texas, with a NAICS code of 541512 indicating information technology services. The contract is structured as a subcontract under the Department of Defense, with the agency identifier FA6675 301 Conf Pk overseeing the effort. The posting date indicates this opportunity was made available in July 2026, and all technical activities must align with the stringent cybersecurity and operational requirements necessary for federal defense infrastructure.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details

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