This Pre-Solicitation opportunity from Department Of Commerce was posted on September 6, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- SYNTELLECT SYSTEM MAINTENANCE

Closed

NCNT0000-6-00051Federal

Submission Closed09/19/2006, 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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Federal

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SAE AS22759 Series Wire SupplyThis subcontract involves the supply of high-performance electrical wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work requires the delivery of certified SAE AS22759 series wire to a designated repair facility, with a strict prohibition against providing any MIL-W-81381 material. To ensure full compliance with technical standards, the provider must submit material certifications proving that all supplied wiring adheres strictly to SAE AS22759 specifications. This procurement is managed under the Department of Defense with a focus on maintaining rigorous quality and material standards for weapon systems support.

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Electrical Chassis ManufacturingThis subcontract involves the manufacturing of electrical chassis for prime contractors supporting DLA Mechanicsburg projects under the Department of Defense. The selected provider will fabricate the electrical chassis, identified by NSN 6120-01-695-4358, ensuring strict adherence to Technical Data Package Version 03 and reference number FA00123-02 associated with Cage Code OUMT8. The opportunity falls under NAICS code 335999 and requires the contractor to possess a CMMC unique identifier for compliance. Interested parties must submit their responses by November 20, 2026, to meet the requirements set forth by the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

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Critical Shipboard Cable Assembly FabricationThis subcontract involves the fabrication and assembly of Critical Shipboard Cable Assemblies (NIIN: O16618530) for prime contractors supporting NAVSUP Weapon Systems Support projects. The selected provider must perform all work according to NAVSEA drawings, utilizing Special Emphasis Level I quality control and executing First Article Tests to ensure technical compliance. Deliverables include the completed assemblies and a Certificate of Conformance. Strict adherence to toxicity, flammability, and MIL-STD 2073 packaging standards is required. To be eligible, the contractor must hold ISO-9001 or MIL-I-45208 certification. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense.

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Cooper Crouse-Hinds Plug, Tip

Solicitation # W911N226QA070

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Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

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CHASSIS,ELECTRICAL- — 6120016954358 — SPRMM126QGH20

Solicitation # SPRMM126QGH20

Solicitation SPRMM1-26-Q-GH20, issued by DLA Mechanicsburg for the Department of the Navy, is a fixed-price, total small business set-aside for the manufacture of an electrical chassis (NSN 6120-01-695-4358). The items must conform to the design represented by Cage Code OUMT8, reference number FA00123-02, and adhere to TDP Version 003. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code, and all potential sources must provide signed proof of authorized distributorship on company letterhead. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 Rev N and packaging according to MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, with the contractor required to maintain inspection records for 365 days following final delivery. Delivery is required as soon as possible on a FOB Destination basis. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and the prohibition of hexavalent chromium.

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KIT,ACCESSORY BULKH — 1355011000312 — SPRMM127QKA22

Solicitation # SPRMM127QKA22

Solicitation SPRMM1-27-Q-KA22, issued on October 21, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of two primary items: the KIT, ACCESSORY BULKH (NSN 1355-01-100-0312) and the CABLE ASSY AFTBODY (NSN 5995-01-548-5498). The contract requires strict adherence to technical designs represented by Cage Code 0F1X1, with the accessory kit specifically requiring build compliance with approved ECP 46/ECP-K/21002A1. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required within 30 days, FOB Destination, with inspection and acceptance occurring at the origin. The contractor is responsible for all quality assurance and inspection requirements, maintaining records for 365 days post-delivery. All items must be new and unissued, as refurbished materials are strictly prohibited. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and water-resistant labeling. Configuration control is governed by MIL-STD-973, and any design or part number changes require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the submission of Safety Data Sheets for any hazardous materials. Offerors who are not the original equipment manufacturer must provide OEM traceability, including the OEM's CAGE code and part number. The solicitation also incorporates supply chain security prohibitions under FAR 52.204-30 and requires compliance with Cybersecurity Maturity Model Certification (CMMC) standards.

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CHARGER,BATTERY — 6125017160813 — SPRMM127QMA01

Solicitation # SPRMM127QMA01

Solicitation SPRMM1-27-Q-MA01, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of battery chargers under NSN 6125-01-716-0813. The requirement specifies the design represented by Cage Code 0BXF1, reference number A-57480-36-2, and adheres to Technical Data Package version 002. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and those proposing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for overall quality assurance and the maintenance of inspection records for 365 days post-delivery. Hazardous materials require the submission of Safety Data Sheets and GHS compliant labels prior to award. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and compliance with Buy American and safeguarding covered defense information controls.

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Commerce Noaa

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

1305 East-West HighwaySilver Spring MD 20910, MD

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 6

Presolicitation

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts2 people available

OfficeSILVER SPRING, MD, 20910, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSILVER SPRING, MD, 20910, USA

Contacts

Kimberly S DavisContract Specialist

contact@example.gov

Linda D BrainardContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Commerce (DOC), National Oceanic Atmospheric (NOAA) intends to award a firm fixed price order on a sole source basis under simplified acquisition procedures to Syntellect to provide and install a server running Text-to-Speech (TTS) and integrate the system into the existing CO-OPS voice applications. Notwithstanding the Government's intent negotiate for this requirement on a sole source basis with Syntellect, and responsible sources may submit a response which, if timely received, will be considered by NOAA. Responses must be received within 10 days of the posting of this notice. Responses may be email to Kimberly.davis@noaa.gov, faxed to (301) 713-0806 or mailed to DOC/NOAA/NOS, 1305 East-West Highway, Station 7604, Silver Spring, MD 20910.