This Government Contract opportunity from Department Of Defense was posted on April 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--Generator Excitation Systems for Big Bend Dam, SD

Awarded

W9128F-15-R-0015Federal

Submission Closed04/13/2016, 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: 335312

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Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

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Supply of Alternating Current Motor (NSN 6105015069130)This subcontract involves the procurement of one Alternating Current Motor for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the motor to strictly adhere to NSN 6105015069130 specifications, as well as RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements. The selected provider must maintain an active SAM registration and a valid CAGE code to facilitate payments through the Wide Area Workflow system. The final deliverable consists of one packaged and labeled AC motor delivered to the designated government destination in FPO 96643. Responses for this requirement are due by October 30, 2026.

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Supply of Alternating Current Motors (NSN 6105016789288)This subcontract involves the supply of two Alternating Current Motors meeting NSN 6105016789288 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the motors while ensuring that no Class I Ozone Depleting Chemicals are utilized in the process. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to DLA Distribution DDSP New Cumberland. To be eligible, the provider must maintain a valid CAGE code and adhere to DFARS 252.204-7012 cybersecurity compliance requirements. The opportunity falls under NAICS code 335312 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

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Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)This subcontract involves the supply of metallic rectifiers, specifically component NSN 6130-01-180-8388, to prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected supplier is responsible for manufacturing or sourcing the units to ensure full compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 packaging standards for procurement and the management of delivery through First Destination Transportation. Performance for this contract is centered in Tracy, California, under NAICS code 335312, with a response deadline set for October 30, 2026.

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PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1095

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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of 10 power supply units, identified by NSN 6130-01-458-9185. This acquisition is an Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is 20 days after the award, with an original required delivery date of October 8, 2026. Terms for this procurement are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for major and minor attributes. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and must follow DFARS and FAR regulations regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0182

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POSTED

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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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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 part number MC-009168. The acquisition falls under NAICS code 335312. Delivery is required within 144 days after order, with a designated shipping destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 standards. Offerors must submit quotes through the DIBBS system and are encouraged to provide quantity ranges due to demand volatility. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

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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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The US Army Corps of Engineers, Omaha District, is soliciting proposals for the design, manufacture, and installation of eight digital static excitation systems for Units 1-8 at the Big Bend Powerhouse in South Dakota. The scope of work requires the contractor to provide comprehensive services including preparing drawings and installation instructions, shop testing, delivery, and making the systems fully operational. This project also involves the removal of existing excitation systems and the modification of existing control panels, with new cubicles and power potential transformers occupying the original locations and new conductors installed for all external connections. This is an unrestricted, full and open competition with one contract anticipated for award. Interested proposers must be registered in the System for Award Management database and submit all requested information by the specified deadline. All solicitation documents, amendments, and question-and-answer sessions are managed through the Federal Business Opportunities website. Inquiries regarding the project are directed to the contracting office in Omaha, Nebraska.

General Info

Agency

Department Of Defense → W071 Endist Omaha

Contract Value

$5,308,557

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

USACE District, Omaha 1616 Capital Ave, Omaha NE 68102-4901 US, NE, USA

Set-Aside

NONE

Awardee

ABB INC

Award Issued Date

04/13/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

8 updates

PhaseAwarded

PostedJun 18

Presolicitation

Notice updatedOct 5

Response deadline changed from Jul 3, 2015 to Nov 12, 2015. The notice description changed. The point of contact changed.

Notice updatedOct 13

Response deadline changed from Nov 12, 2015 to Nov 13, 2015. The notice description changed.

Notice updatedOct 16

Response deadline changed from Nov 13, 2015 to Nov 20, 2015. The notice description changed.

Notice updatedOct 21

The notice description changed.

Notice updatedOct 28

Notice details unchanged. Attachments may have changed.

Notice updatedNov 9

Response deadline changed from Nov 20, 2015 to Dec 8, 2015. The notice description changed.

Notice updatedNov 30

Response deadline changed from Dec 8, 2015 to Dec 15, 2015. The notice description changed.

Notice updatedDec 10

Response deadline changed from Dec 15, 2015 to Jan 7, 2016. The notice description changed.

Type ChangedDec 22

Presolicitation → Solicitation

AwardedApr 13

Contract was awarded

Submission Closed

04/13/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Omaha

Contacts1 person available

OfficeOMAHA, NE, 68102-4901, USA

Organization / AgencyDepartment Of Defense → W071 Endist Omaha

Office AddressOMAHA, NE, 68102-4901, USA

Contacts

Alexander D. Mueller

contact@example.gov

+1 (555) 000-0000

Full Description

On or about 3 July 2015, this office will issue a Request for Proposals for the generator excitation system for Big Bend Dam, SD. The solicitation will close on or about 4 August 2015. This solicitation is for unrestricted, full and open competition. One contract is anticipated to be awarded from the solicitation. Drawings and all solicitation documents will be posted to the Federal Business Opportunities (FedBizOpps) website https://www.fbo.gov. All amendments will also be posted to this website. It shall be the contractor's responsibility to check the website for any amendments. The proposer shall submit all requested information specified in the proposal. There will be no public opening of the proposals received as a result of this solicitation. DO NOT submit requests for the proposals to the federal agency personnel. See Obtaining Solicitation Documents below. Project Description: The proposed plans and specifications for this job shall cover the work necessary by the contractor to: design; prepare drawings, data, and installation instructions; manufacture; shop test; prepare and load for shipment; deliver f.o.b. destination; install, make completely operational, and test eight complete digital static excitation systems for Units 1-8 at the Big Bend Powerhouse. The work also includes removing the existing excitation systems for these units and modifying the existing control panels. The new excitation cubicles and power potential transformers shall occupy the same location as the existing ones. The location of all external connections from the excitation system shall remain the same with limited variations. See the contract drawings for the exceptions. New conductors shall be installed for all the external connections. Proposers: Please be advised of on-line registration requirement for Representations and Certifications Application (ORCA) which is located in System for Award Management (SAM) database https://www.sam.gov/portal/public/SAM/. Representations and certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to SAM. Obtaining Solicitation Documents: Solicitation documents will be posted to the web via Federal Business Opportunities (www.fbo.gov). Find solicitation announcement in FedBizOpps (www.fbo.gov) 1. Use the Quick Search to locate the project (by entering the solicitation number) or use the advanced search features offered in the Find Opportunities (large arrow in the middle of the page) or use the Opportunities tab followed by the Advanced Search tab. 2. By using the login feature, it allows additional search features and allows you to keep your searches. Login might be required on some solicitations that are considered restricted. 3. Once you have located your project, click on link to solicitation to view the project. Files may be downloaded from the column on the right side reading All Files or from the Packages tab. 4. If you want other vendors, sub-contractors or contractors to contact you, click on the Interested Vendors tab and then Add me to Interested Vendors link at the bottom of the page. All written questions and/or comments should reach the Contracting Office referenced below no later than 17 July 2015 prior to the date set for receiving proposals so that they may be given consideration and/or actions taken prior to the receipt of proposals. Questions and answers will be posted to the FedBizOpps website by amendment on or about 24 July 2015. Telephone calls regarding Small Business matters should be made to: 402 995 2045. Contractual Point of Contact: US Army Corps of Engineers, Omaha District Alex Mueller CENWO-CT-C 1616 Capitol Avenue Omaha, NE 68102-4901 (402) 995-2045 - Phone Alexander.d.mueller@usace.army.mil - E-Mail