This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Load Bank, Electrical

Closed

W15P7T-04-R-B008Federal

Submission Closed12/17/2003, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335999

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Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.

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Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one to five special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies according to NSN 6150-01-551-8686 specifications, ensuring strict adherence to MIL-STD-130 for IUID implementation and MIL-STD-129 for marking requirements. Quality control must be maintained using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain DFARS compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Receptacle Connectors (NSN 5935-01-654-1856)This subcontract involves the supply of four specialized electrical receptacle connectors, identified by NSN 5935-01-654-1856 and part number 404217-101, for prime contractors supporting the Department of Defense Active Devices Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the components is required FOB Origin. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The project falls under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

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Supplier of Electrical Immersion-Type Heating ElementsThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 24 electrical immersion-type heating elements to the Department of Defense. The contractor is responsible for manufacturing or sourcing elements identified by NSN 4520-01-597-3589 in accordance with the DLA Master List. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery to DLA Distribution in San Diego, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026. The project falls under NAICS code 335999 and supports prime contractors operating on DLA Troop Support projects.

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Supply of Tubeaxial Fans (NSN 4140015033160)This subcontract involves the supply of 221 tubeaxial fans under NSN 4140015033160 for prime contractors supporting DLA Distribution Red River. The required hardware must match specifications for either Electric Boat Corporation part number 218039560 or Knight Electronics part number OA172SAP-11-1TB-XC. Delivery is set as FOB Origin with the place of performance located in Texarkana, Texas. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while complying with NAVSEA 5100-003D mercury restrictions. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is November 9, 2026.

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Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials include NSN 5970-01-445-3969, specifically Part Nos TE Connectivity EC8043-000 or Tyco Electronics HS095WE1NF044B. All supplies must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF 23199 standards, while remaining mercury-free and compliant with the Buy American Act. The scope of work involves the delivery of two boxes of sleeving with a minimum shelf life of 60 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

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Specialized Wiring Harness Fabrication (NSN 6150-01-507-6947)This subcontract involves the manufacture and assembly of 21 specialized wiring harnesses for the DLA Weapons Support ASC Commodities Division under NSN 6150-01-507-6947. Production must strictly adhere to Basic Drawing NR 19200 12993474 Revision D and TDP Revision B Gen 4, with a specific prohibition against the use of additive manufacturing. Finished units must be packaged and delivered in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, contractors must possess JCP certification to access ITAR and EAR regulated data and maintain CMMC Level 2 cybersecurity compliance. The work is associated with NAICS code 335999 and is designated for performance in Tracy, California. Interested parties must respond by November 5, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-00-137-4500)This subcontract involves the procurement or manufacture of 18 specialized electrical plug connectors, specifically Part Piece Number M25516/20-04-07, to support prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. The project requires strict adherence to packaging standards, utilizing ASTM D3951 for commercial packaging and TQ requirement IP025 for hazardous materials if mandated by FED-STD-313. The contract is categorized under NAICS code 335999 and specifies that the 18 units must be delivered FOB Origin. Performance for this requirement is associated with Robins Air Force Base. Interested parties must note the response deadline of November 9, 2026, for this Department of Defense supply effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This combined synopsis and solicitation, identified by request for proposal number W15P7T-04-R-B008, seeks the acquisition of two electrical load banks, NSN 610-01-455-4207, for use with Patriot-EPP III. This is a sole source negotiation with Avtron Manufacturing, Inc. of Independence, Ohio. The required delivery is two units to the New Cumberland Army Depot within 60 days of the initial order. The contract mandates bar code markings per MILSTD 1189A/129K and packaging according to ASTM D 3951-98 commercial practices. Written quotes are due by 1:30 P.M. EST on December 17, 2003, and should be submitted to the Commander, U.S. Army, CECOM Acquisition Center at Fort Monmouth, New Jersey. The acquisition is governed by Federal Acquisition Circular 97-01, 02, and 03, as well as specific FAR clauses regarding commercial items.

General Info

Sole source acquisition of two electrical load banks from Avtron Manufacturing for Patriot-EPP III.

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 15

Combined Synopsis

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

NA 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 b eing requested and a written solicitation will not be issued. This acquisition is to acquire 2 each Load Bank, Electrical, NSN 610-01-455-4207, used with Patriot-EPP III. Delivery will be 2 each 60 days after initial order to New Cumberland Army Depot (W 25G1U). Statement of Work is available upon request at the following address, e-mail and facsimile number. Commander, U.S. Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-F (EMC), Fort Monmouth, NJ 07703-5008, contact@example.gov , +1 (555) 000-0000. BAR CODE Markings are required in accordance with MILSTD 1189A/129K. Packaging and Packing shall be in the contractor's best Commercial Practice IAW ASTM D 3951-98. The request for proposal number assigned to this acquisition is W15P7T-0 4-R-B008. Solicitation requirements and incorporated provisions are those in effect through the Federal Acquisition Circular 97-01, 02, and 03. This acquisition is a sole source negotiation with Avtron Manufacturing, Inc., Independence, OH. Successful of feror will be asked to complete Representations and Certifications that would ordinarily be included in a solicitation. Offerors are advised of the applicability of the following FAR clauses and provisions: 52.212-1, Instruction to Offerors - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues and Executive Orders - Commercial Items. Writt en quotes are due no later than 1:30 E.S.T 17 December 2003. The point of contact is Evelyn M. Crenshaw, +1 (555) 000-0000. Quotes may be returned by facsimile to +1 (555) 000-0000 or mailed to the following address: Commander, U.S. Army, CECOM, Acquisition C enter, ATTN: AMSEL-ACCA-RT-F (EMC), Fort Monmouth, NJ 07703-5008.

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58--Load Bank, Electrical

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