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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--POWER SUPPLY

Closed
SPE7LX25U3103Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
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DIBBS
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Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.
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NAICS: 335999
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Supply of Wiring Harnesses (NSN 6150-013334141)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 335999
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Supplier of Light-Switch (NSN 5999-00-0563251)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 335999
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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 335999
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Supply of Connector Adapters (NSN 5935-01-556-5793)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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29 minutes ago

DEADLINE

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NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
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29 minutes ago

DEADLINE

in 12 days
NAICS: 335999
New
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MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
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in 11 days
NAICS: 335999
New
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INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
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29 minutes ago

DEADLINE

in 8 days
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

29 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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This procurement involves the supply of 33 power supplies, with each unit designated as NSN 6130016675067, to be delivered within 128 days after award. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total value of orders reaches 250,000 dollars, whichever occurs first. It is expected that approximately four orders will be placed annually, with shipments directed to various Defense Logistics Agency (DLA) depots both within the continental United States and outside, utilizing consolidation and containerization methods. The power supplies must be sourced from the approved vendor with the part number IMP1-3R0-3R0-30-A, and quotes are open to all responsible sources, provided they are submitted electronically by the deadline of January 27, 2025. The solicitation is a small business set-aside under the North American Industry Classification System (NAICS) code 335999, and it is issued as a combined synopsis/solicitation. No specifications, plans, or drawings are available, emphasizing the need for interested vendors to review the RFQ online through the provided link. The contract is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with further details accessible through the official DIBBS website or the provided URL.

General Info

Procurement of 33 power supply units through Automated IDC, delivery in 128 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 6130016675067 POWER SUPPLY: Line 0001 Qty 33 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08742 IMP1-3R0-3R0-30-A. 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.

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NAICS: 335999
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
61--POWER SUPPLY
Solicitation # SPE7L725T2069
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago

CLOSED

almost 2 years ago
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Closed
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Solicitation # SPE7LX25U3089
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago
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almost 2 years ago

DEADLINE

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