This Government Contract opportunity was posted on May 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BATTERY,STORAGE

Awarded

SPE7L719T3636Federal

Submission Closed05/23/2019, 12:00:00 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

New

SLED

Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

Nebraska Public Power District

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Insulating Flat Washers (NSN 5970-01-310-1298)This subcontract involves the manufacture or sourcing of five insulating flat washers, identified by NSN 5970-01-310-1298, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking and labeling standards, with performance taking place in Keyport. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding sourcing. Additionally, the provider is required to maintain ITAR and EAR compliance and hold certification under the US/Canada Joint Certification Program. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520-01-530-8694)This HUBZone set-aside subcontract through the Department of Defense DDSP New Cumberland Facility involves the manufacture and supply of non-immersion electrical heating elements under NSN 4520-01-530-8694. The contractor is responsible for producing three units per item, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All finished products must be delivered FOB Origin and must comply with the Buy American Act and Berry Amendment. Operational requirements include specific packaging and marking standards according to ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 335999 and is intended for prime contractors delivering to DLA Troop Support Construction and Equipment. Interested parties must respond by November 9, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and assembly of 15 specialized electrical cable assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The project specifically requires the fabrication of assemblies for NSN 6150016810547, covering part numbers 104-17089-60 or 406017-01. All work must adhere to the DLA Master List of Technical and Quality Requirements RA001, and the use of mercury compounds is strictly prohibited. Quality assurance must be verified using testing equipment compliant with MIL-STD-1916 or ASQ H1331 standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized manufacturing requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connector (NSN 5935016535615)This subcontract involves the supply of a commercial off-the-shelf electrical plug connector, identified by NSN 5935016535615, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the provision of the connector along with removable crimp-type contacts, ensuring all hardware is mercury-free. All items must be delivered in non-corrosive rigid containers and adhere to marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. The contract is categorized under NAICS code 335999 and requires delivery FOB Origin to the Naval Submarine Support Facility in Groton, Connecticut. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$77,540.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LYNN ELECTRONICS LLC

Award Issued Date

05/23/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 21

Combined Synopsis

AwardedMay 23

Contract was awarded

Submission Closed

05/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0038 Qty 8.000 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADOLine 0037 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0036 Qty 1.000 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADOLine 0035 Qty 1.000 UI EA Deliver To: W8V7 MN ARNG MATES 1 By: 0005 DAYS ADOLine 0034 Qty 1.000 UI EA Deliver To: SUPPORT SQUADRON, 3D CAVALRY REGIME By: 0005 DAYS ADOLine 0033 Qty 1.000 UI EA Deliver To: MEU AUGMENTATION PROGRAM-MAP By: 0005 DAYS ADOLine 0032 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0031 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0030 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0029 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0028 Qty 1.000 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0005 DAYS ADOLine 0027 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0026 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0025 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0024 Qty 1.000 UI EA Deliver To: SUPPORT SQUADRON, 3D CAVALRY REGIME By: 0005 DAYS ADOLine 0023 Qty 2.000 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADOLine 0022 Qty 5.000 UI EA Deliver To: W6YF USALRCTR FT POLK By: 0005 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0020 Qty 1.000 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADOLine 0019 Qty 2.000 UI EA Deliver To: 407TH SUPPORT BATTALION COMPANY A By: 0005 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: W8SV OR ARNG FMS 4 By: 0005 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0014 Qty 10.00 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: W8V8 MO ARNG CSMS 1 By: 0005 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0008 Qty 60.00 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W4K8 USA MILITARY POLICE SCH By: 0005 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: 806TH ENGINEER COMPANY By: 0005 DAYS ADOLine 0001 Qty 1.000 UI EA Deliver To: W6KH ECS 24 By: 0005 DAYS ADOApproved sources are 05BU0 422463; 1EFH8 10009124; 338X5 3684180C1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.