This Government Contract opportunity from Department Of Defense was posted on June 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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APC MGE Power Management Modules

Awarded

105-0020-16-ZFederal

Submission Closed06/06/2016, 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: 335311

New

DIBBS

Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

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Power Transformer Supply (NSN 5950002325144)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Power Transformer meeting NSN 5950002325144 specifications. The contractor is responsible for manufacturing or sourcing a unit equivalent to Cardwell Allen D Corp P/N 20576 or Freed Transformer Co P/N 32524, ensuring the final product undergoes rigorous quality inspections and electrical validation. The project is categorized under NAICS code 335311 and will be performed in Phoenix, Arizona. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Interested parties must respond by November 9, 2026, to deliver one fully functional unit.

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Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 87 alternating current motors meeting NSN 6105-01-568-7464 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. To be eligible, contractors must provide a CAGE code, UEI, and necessary telecommunications compliance documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

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Supplier of Alternating Current (AC) Motors (NSN 6105-01-547-0705)This subcontract opportunity is for the manufacture or sourcing of alternating current motors, specifically identified as NSN 6105-01-547-0705, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering physical AC motors that are packaged according to DLA Packaging Requirements RP001 and shipped to designated government delivery points. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Interested parties must submit their responses by November 13, 2026. This procurement ensures the steady supply of critical motor components necessary for maritime weapons support operations.

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Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

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Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

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Transformer Assembly Supplier (P/N 60438-100)This subcontract involves the supply of 22 transformer assemblies, specifically part number 60438-100 for HDT Expeditionary Systems Inc, to support DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that adhere to NSN 5950015512820 specifications, with a strict focus on quality control to ensure all terminals and leads remain intact. Additionally, the provider must maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335311. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Electric Motor Assembly (NSN 6105-01-626-8154)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of one electric motor assembly under NSN 6105-01-626-8154 for the USS JACKSON LCS 6. The selected provider must ensure the assembly meets all technical specifications and adheres to strict packaging requirements per RP001 and marking and labeling standards per MIL-STD 129. The contract is categorized under NAICS code 335311 and requires the provider to have a valid SAM registration. Performance will take place at FPO 96692, with a response deadline set for November 9, 2026.

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Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1719

Solicitation SPE7M5-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 96 units of Synchro Transmitters, identified by NSN 5990006171105 and Moog Inc. part number CGH-10-AS-7. This critical application item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is February 16, 2027, with an original required delivery date of March 25, 2028, shipping to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-S-81963 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and the Buy American Act and Berry Amendment requirements apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1610

Solicitation SPE7L3-27-T-1610 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support. The procurement is for one branched wiring harness, identified by NSN 6150-01-669-4997, which must be manufactured according to specific technical data packages and reference drawings. The required delivery is 10 days after receipt of order, with the shipping destination located at Lewis McChord, Washington. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Virginia Contracting Activity, acting on behalf of the Missile and Space Intelligence Center at Redstone Arsenal, Alabama, is seeking a contractor for the maintenance, inspection, and repair of APC MGE Power Management Modules and Power Distribution Units. This total small business set-aside requirement, identified by solicitation number 105-0020-16-Z and NAICS code 335311, involves a fixed-price purchase order for a base period of one year with four additional option years. To ensure system compatibility, the use of name brand parts is mandatory. The scope of work includes annual preventive maintenance, 24/7 factory support, and strict service level agreements featuring a 30-minute callback and a 4-hour response time. The contractor is responsible for all emergency labor, travel, and parts coverage. Performance will take place at the MSIC facilities in Redstone Arsenal. Award will be granted to the offeror providing the lowest price, technically acceptable quote, with Johnston Technologies noted as a primary authorized source for the region.

General Info

Agency

Department Of Defense → Virginia Contracting Activity

Contract Value

$85,165.51

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

4545 Fowler Rd, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Awardee

Alliance Micro, Inc 4124 Walney Rd Suite H CHANTILLY VA 20151 USA

Award Issued Date

06/06/2016, 12:00:00 AM UTC

Documents

Non-Competitive Statement and SOW for APC MGE PMM Services

sow

High

Statement of Work for Power Management Module Maintenance

sow

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

2 updates

PhaseAwarded

PostedFeb 9

Combined Synopsis

Notice updatedFeb 10

Set-aside changed from Women-Owned Small Business to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedMay 3

Response deadline changed from Mar 8, 2016 to May 10, 2016. The notice description changed.

AwardedJun 6

Contract was awarded

Submission Closed

06/06/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Virginia Contracting Activity

Contacts1 person available

OfficeWASHINGTON, DC, 203405100, USA

Organization / AgencyDepartment Of Defense → Virginia Contracting Activity

Office AddressWASHINGTON, DC, 203405100, USA

Contacts

Kate Petek

contact@example.gov

+1 (555) 000-0000

Full Description

The Virginia Contracting Activity, on behalf of the Missile and Space Intelligence Center (MSIC), Building 4545, Fowler Road, Redstone Arsenal, AL 35898-5500 has a requirement for Maintenance, Inspection, and Repair Service for Power Management Modules. This purchase if for one year, plus four additional option years for the maintenance, inspection, and repair service for the Power Management Modules (Power Distribution Units) as detailed in the attached Revised Statement of Work. The technical proposal shall address all areas of the Statement of Work and the cost proposal shall include total pricing for the base year plus four additional option years. The Government intends to award one fixed-price purchase order to the offeror that submits the lowest price, technically acceptable quote. Use of name brand parts is necessary in order to assure compatibility. Per FAR 52.212-2, the Government reserves the right to make award without discussions. The following FAR provisions and clauses are applicable to this solicitation and are incorporated by reference: 52.212-1 Instructions to Offerors - Commercial Items; 52.212-3 Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following DFARS clauses and provisions apply to this solicitation and are incorporated by reference: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items. The following DARSI clauses and provisions apply to this solicitation and are incorporated by reference: 1052.232-90 Invoice Procedures: Electronic Invoicing Requirement Invoicing Procedures and Payment. Place of delivery will be MSIC facilities. All offerors interested in submitting an offer must email their quotations to Ms. Kate Petek at contact@example.gov NLT 10:00 am 10 May 2015. Only E-MAILED quotations will be accepted. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 as supplemented with additional information included in this posting. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. Solicitation number 105-0020-16-Z is issued as a Request for Quotes. The NAICS code is 335311 and the business size standard for this NAICS is 750. This solicitation is a Total Small Business set-aside. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management (SAM) at www.sam.gov.