This Government Contract opportunity from Department Of Transportation was posted on September 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6991PE24P000020/6991PE24Q000013 SBRF-Suisun Bay Reserve Fleet Shore Power Cables FY24 Supply RFQ/Combined Synopsis Solicitation-Purchase Order Award Notice

Awarded

6991PE24Q000013Federal

Submission Closed09/06/2024, 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: 423610

New

DIBBS

Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Electrical Connectors and Wire SupplyThis subcontract involves the supply of military-grade electrical connectors and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of components that strictly adhere to 19207 series drawing specifications, with deliverables including kitted components and raw wiring. To ensure regulatory compliance, the provider must supply Certificates of Conformance verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. All shipments must be accompanied by full traceability documentation and are to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016254607)This subcontract involves the procurement or manufacture of five electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. All items are to be delivered FOB Origin to the Department of Defense, specifically the DLA Weapons Support Active Devices Division in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Furthermore, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Push Button (NSN 5930014175641)This subcontract involves the supply of four push button components, specifically Part Number 10620NAD1-405 manufactured by Ducommun Labarge Technologies, for prime contractors delivering to the Defense Logistics Agency Weapons Support Electrical Devices Division. The items are identified by NSN 5930014175641 and fall under NAICS code 423610. Performance for this contract is located in San Diego, California. The supplier must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be palletized and labeled in accordance with MIL-STD-129 and RP001. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-477-5937)This subcontract involves the procurement and delivery of 12 electrical plug connectors, specifically Times Microwave Systems, Inc. part number 48661 under NSN 5935-01-477-5937. The contract supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. All items must be packaged in strict compliance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 423610. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Battery Analyzer-Charger SupplierThis subcontract involves the procurement and delivery of two L3Harris Technologies Part Number C7400 Battery Analyzer-Charger units to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The agreement mandates full compliance with RC001, the Buy American Act, and the Berry Amendment. Final delivery of the accepted units is to be completed FOB Origin to the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluke Test Leads (TL75)This subcontract involves the supply of 150 Fluke Corp P/N TL75 test leads, identified by NSN 6625-01-352-4956, to support the DLA Weapons Support Nuclear Reactor Program. The items are to be delivered to DLA Distribution centers, with the place of performance located at Robins Air Force Base. The contractor must ensure all parts are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain strict compliance with IP025 hazardous materials shipping regulations and NAVSEA 500-003D restrictions regarding mercury.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Nonmetallic Flexible Conduit SupplierThis subcontract involves the supply of 126,000 units of nonmetallic flexible conduit, identified by NSN 5975013857622, for prime contractors supporting DLA supply contracts. The materials must be delivered to DLA Distribution in Warner Robins, Georgia, and must strictly adhere to MIL-STD-129 for marking and labeling, as well as RP001 DLA Packaging Requirements for palletization. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. To ensure the security of defense information, the supplier is required to maintain full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Relay Assembly (NSN 5945-01-643-6869)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one Relay Assembly identified by NSN 5945-01-643-6869. The acceptable components must correspond to Bunn-O-Matic Corporation part numbers 28034.0000 or 37711.0001. To be eligible, the provider must be an approved source or an authorized distributor. The contractor is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the assembly is required FOB Origin. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of NSN 5930-01-256-8540This subcontract involves the sourcing and supply of five units of electronic component NSN 5930-01-256-8540 to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division, with performance taking place in Tracy, California. The supplier is responsible for manufacturing or sourcing the components and ensuring strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and IP025. Shipping is designated as FOB Origin. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Standardized Electronic Modules (PN: IC693MDL940)This subcontract involves the procurement of 22 units of GE Fanuc Electronic Module IC693MDL940, identified by NSN 5963014661976, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for the sourcing, inspection, and delivery of these standardized electronic modules, ensuring that all components are authentic and strictly adhere to original equipment manufacturer technical specifications. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Electrical Component SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of high-reliability aerospace and defense grade electrical components. The scope of work includes sourcing connectors, terminals, and shielded wiring that strictly adhere to TDP Rev B Gen 2 and reference drawing 19207 12620893. To ensure quality and traceability, the provider must deliver kitted components accompanied by Certificates of Conformance and follow MIL-STD-2073-1E packaging standards. Performance for this contract will take place in New Cumberland, Pennsylvania. Due to the nature of the technical data involved, the contractor is required to maintain JCP certification to access export-controlled information. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Purchase order 6991PE24P000020 was awarded to Trillium Development Ltd Co for the supply of shore power cables for the Suisun Bay Reserve Fleet (SBRF) for fiscal year 2024. The contract, issued by the Department of Transportation Maritime Administration through the MARAD/DPO office in Oakland, California, was awarded in the total amount of 96,822.50 dollars. The procurement was conducted as a total small business set-aside under NAICS code 423610, with the place of performance located in Benicia, California. The selection process was based on a Lowest Price Technically Acceptable (LPTA) evaluation. Out of three quotations received in response to solicitation 6991PE24Q000013, Trillium Development Ltd Co was identified as the sole responsible offeror with the lowest total evaluated price that met or exceeded all technical acceptability standards. The award notice was officially posted on September 11, 2024.

General Info

Agency

Department Of Transportation → 6991PE DOT Maritime Administration

Contract Value

$96,822.5

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Benicia, CA, 94510, USA

Set-Aside

SBA

Awardee

TRILLIUM DEVELOPMENT LTD CO

Award Issued Date

09/06/2024, 12:00:00 AM UTC

Documents

Notice of Unsuccessful Offeror - 6991PE24Q000013

award-notification

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 9

Combined Synopsis

Notice updatedSep 11

Notice details unchanged. Attachments may have changed.

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 6991PE DOT Maritime Administration

Contacts2 people available

OfficeOAKLAND, CA, 94612, USA

Organization / AgencyDepartment Of Transportation → 6991PE DOT Maritime Administration

Office AddressOAKLAND, CA, 94612, USA

Contacts

Healon Knight

Robert Mcdermott

Full Description

6991PE24P000020/6991PE24Q000013 SBRF-Suisun Bay Reserve Fleet Shore Power Cables FY24 Supply RFQ/Combined Synopsis Solicitation-Purchase Order Award Notice Notice of Unsuccessful Offeror Letter: 6991PE24Q000013 Suisun Bay Reserve Fleet (SBRF) Shore Power Cables FY24 Supply RFQ/Combined Synopsis Solicitation Thank you for submitting a timely quotation in response to 6991PE24Q000013 Suisun Bay Reserve Fleet (SBRF) Shore Power Cables FY24 Supply RFQ/Combined Synopsis Solicitation. This document serves as award notification for the subject requirement was made to TRILLIUM DEVELOPMENT LTD CO based on their quoted price of $96,822.50. The purchase order (6991PE24P000020) was awarded in the total amount of $96,822.50. MARAD/DPO Oakland, CA received (3) quotation(s) in response to the solicitation. Per the subject solicitation, award was made on a Lowest Price Technically Acceptable (LPTA) basis to the sole responsible offeror with the lowest total evaluated price meeting or exceeding technical acceptability standards. MARAD/DPO Oakland, CA greatly appreciates your firm's participation, time, and efforts on this acquisition. We hope the information provided will contribute to success in new acquisition opportunities and we look forward to working with your firm again on future opportunities as posted on the www.SAM.gov website.

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