This Government Contract opportunity from Department Of Commerce was posted on September 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UPS SYSTEM

Awarded

SB1341-11-RQ-0241Federal

Submission Closed09/23/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Federal

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Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

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CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

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POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

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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.

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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

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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

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Commerce National Institute of Standards and Technology issued solicitation SB1341-11-RQ-0241 for the procurement of one Uninterruptable Power Supply (UPS) system for the Center for Neutron Research in Gaithersburg, Maryland. This small business set-aside acquisition under NAICS 335999 requires a UPS unit with a minimum capacity of 80kVA. The scope of work encompasses the unit itself, inside delivery, professional installation, user training, and a one-year warranty, with an optional one-year service contract available. Technical specifications were refined through several amendments, including the addition of a distribution panel as a separate line item and updated requirements for the distribution breaker panel. The final requirements also incorporate specific site access and safety protocols and a detailed server room drawing and layout to guide the installation process. The procurement was managed by contract specialists Lynda M. Roark and Carol A. Wood.

General Info

Agency

Department Of Commerce Nist

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

100 BUREAU DRIVE, GAITHERSBURG, MD, 20899, USA

Set-Aside

NONE

Awardee

MHK TECHNOLOGIES 415 MAIN STREET SECOND FLOOR JOHNSTOWN PA 15901 USA

Award Issued Date

09/23/2011, 12:00:00 AM UTC

Documents

NIST Uninterruptable Power Supply (UPS) RFQ

7 pages · rfq

High

SB1341-11-RQ-0241 Amendment A002

1 page · amendment

High

SB1341-11-RQ-0241 Amendment A003

amendment

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

4 updates

PhaseAwarded

PostedMay 10

Combined Synopsis

Notice updatedMay 25

Response deadline changed from May 25, 2011 to Jun 3, 2011. The notice title changed. The notice description changed.

Notice updatedJun 2

The notice description changed.

Notice updatedJun 7

Response deadline changed from Jun 3, 2011 to Jun 17, 2011. The notice description changed.

Notice updatedJun 15

The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts2 people available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Lynda M RoarkContract Specialist

contact@example.gov

+1 (555) 000-0000

Carol A. WoodContract Specialist/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE DUE DATE FOR QUOTATIONS. THE DUE DATE FOR QUOTATIONS IS EXTENDED AS FOLLOWS: FROM: WEDNESDAY MAY 25, 2011 BY 2:30 PM EASTERN TIME. TO: FRIDAY JUNE 3, 2011 BY 2:30 PM EASTERN TIME. NOTE: TECHNICAL CHANGES WILL BE POSTED VIA A SUBSEQUENT AMENDMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.