This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Actuator Motor

Closed

W912EP24Q0003Federal

Submission Closed01/23/2024, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335312

New

International

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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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1095

Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.

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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.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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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POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0437

Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.

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POSTED

DEADLINE

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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POSTED

DEADLINE

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

General Info

Agency

Department Of Defense → W074 Endist Jacksnvlle

Contract Value

$24,210

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Clewiston, FL, 33440, USA

Set-Aside

SBA

Awardee

NILOFER BATTIWALA

Award Issued Date

02/23/2024, 12:00:00 AM UTC

Documents

Solicitation Amendment 0001 - W912EP24Q0003

amendment

High

Solicitation W912EP24Q0003 - S-279/280 Actuator Motor

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedDec 18

Combined Synopsis

Notice updatedJan 5

Response deadline changed from Jan 9, 2024 to Jan 23, 2024. The notice description changed.

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Contacts2 people available

OfficeJACKSONVILLE, FL, 32207-0019, USA

Organization / AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Office AddressJACKSONVILLE, FL, 32207-0019, USA

Contacts

Jennifer Jefferson

contact@example.gov

Gerald L. Garvey Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: W912EP24Q0002 Posted Date: 19 December 2023 Original Response Date: 09 January 2024 Current Response Date: 23 January 2024 Product or Service Code: 6105 Set Aside: 100% Small Business Set Aside NAICS Code: 335312 Contracting Office Address U.S. Army Corps of Engineers (USACE) Jacksonville District Contracting Division- Procurement Section 701 San Marco Blvd Jacksonville, FL 32207 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-06 (5 October 2023). The associated North American Industrial Classification System (NAICS) code for this procurement is 335312 Motor and Generator Manufacturing, with a small business size 1250 employees. The Jacksonville District USACE Contracting Division- Procurement Section is seeking to purchase a new Emerson actuator motor for the South Florida Operations Office, located in Clewiston, Florida. All interested companies must provide a quotation for the following: Line Item Description Quantity Unit Price Total Price 0001 Actuator motor 1 0002 Freight 1 The contractor shall furnish a quantity electric motor for s279 and s280. EIM #VA9000102004 MOTOR, MTR 3HP 115/230V/1PH/60HZ. Delivery and acceptance are required within 180 days of contract award. Ship to Address: USACE, US Army Corps of Engineers South Florida Operations Office 525 Ridgelawn Road, Clewiston, FL 33440 Receiving Point of Contact (POC): Jesus Colon jesus.a.colon@usace.army.mil (904)534-8480 Alternate Receiving Points of Contact (POCs): Donald Swingle doland.r.swingle@usace.army.mil Robert Green robert.m.green@usace.army.mil 863-397-3704 x235 Receiving Location work hours: Delivery shall be provided Monday through Friday between 7:30 a.m. and 4:30 p.m. Contractor shall coordinate and prepare delivery schedules and submit it for approval of the Contracting Officer Representative (COR). Contracting Officer Representative (COR): Donald Swingle doland.r.swingle@usace.army.mil Award of a Firm Fixed Price (FFP) Purchase Order will be made to the quoter whose quotation offers the best value to the government, utilizing lowest price technically acceptable (LPTA), simplified acquisition procedures authorized in FAR Part 13. Price will be evaluated by adding the sub total price for trees, shrubs, and groundcover to determine a total evaluated price (TEP). Quotes will be ranked in price order from lowest to highest based on the Total Evaluated Price (TEP). If the lowest ranked TEP quote is found to have fair and reasonable pricing, the Government will complete a responsibility determination in accordance with the criteria specified in FAR 9.104-1. If found responsible, the evaluation process stops at this point as that offer represents the best value to the Government. If the quoter is found to be non-responsible, the next lowest ranked TEP quote will be evaluated. This process will continue (in order of ascending (TEP) until a quoter is found to have fair and reasonable pricing and the quoter is deemed responsible. The full text of FAR provisions or clauses may be accessed electronically at acquisition.gov. The following solicitation provisions apply to this acquisition: CLAUSES INCORPORATED BY REFERENCE 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services DEC 2022 52.219-28, Post-Award Small Business Program Representation (SEP 2023) (15 U.S.C. 632(a)(2)). 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies (DEVIATION 2020-O0019) DEC 2022 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2022) 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation DEC 2019 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation MAY 2021 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023 CLAUSES INCORPORATED BY FULL TEXT (SEE ATTACHMENT FOR FULL TEXT) 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) NOTE: All questions and clarification regarding this solicitation must be submitted via email; subject line to read: Question/Clarification for W912EP24Q0004. The deadline date/time for questions and clarifications is no later than 03 January 2024 @ 1200 P.M EST. All questions or clarifications shall be compiled into one (1) email. The deadline date will allow the Government adequate time to prepare and issue responses to all offerors prior to the date and time set forth for receipt of proposal. All questions/clarifications shall be emailed to jennifer.l.jefferson@usace.army.mil and cc'd Gerald.l.garvey@usace.army.mil. ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS 52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) ADDENDUM TO 52.212-2 EVALUATION--COMMERCIAL ITEMS (NOV 2021) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023) 52.252-1 SOLICITATION PROVISION INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES -- REPRESENTATION (DEC 2019) 252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (MAY 2021) 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022) Point of Contact for Solicitation: Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to: Contract Specialist: jennifer.l.jefferson@usace.army.mil Contracting Officer: Gerald Garvey Gerald.L.Garvey@usace.army.mil 904-232-3055