This Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUS BAR, FLEX

Closed

N4215825QE087Federal

Submission Closed08/11/2025, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

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Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

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61--POWER SUPPLY ASSY,A

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Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

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LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

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STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

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Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)This subcontract involves the supply of 2,000 electrical receptacle connectors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must be manufactured or sourced to meet part numbers DCX-CHOL 225571P23545 or Amphenol TV07RW-23-54S, specifically categorized as Critical Application Items under NSN 5935-01-350-8297. The contractor is responsible for ensuring all units adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 335999 and is intended for prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Supply of Electric Light Control (PN: 6210-01-721-1933)This subcontract involves the manufacture or procurement of 40,000 electric light control units, specifically part number 6210-01-721-1933, to support prime contractors delivering on Department of Defense supply contracts for the Warner Robins agency. The scope of work requires strict adherence to military standards for logistics and quality assurance, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Quality control will be managed through the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 40,000 fully packaged and marked units. This requirement falls under NAICS code 335999 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of the Navy, through Norfolk Naval Shipyard in Portsmouth, VA, is seeking to establish a Firm Fixed Price contract for the supply of flexible bus bars, essential components for naval applications. This procurement is designated as a 100% Small Business Set-Aside under NAICS code 335999, which pertains to miscellaneous electrical components, with a standard size limit of 600 employees. The contract aims to fulfill government specifications for the required bus bars, and the solicitation process will be conducted via a presolicitation RFQ available for download on SAM.gov starting around August 5, 2025. Interested vendors must access the RFQ and any subsequent amendments exclusively through the online portal, as hard copies will no longer be issued. The response deadline for quotes is set for August 11, 2025, at 4:00 PM Eastern Time. The contracting officer overseeing this procurement is Chantay Johnson, who can be contacted via email or phone for further information. This contract supports the Navy's operational needs and emphasizes streamlined, simplified procedures for commercial items, ensuring that qualified small businesses have the opportunity to participate in fulfilling this requirement. More details and the opportunity to view the solicitation can be accessed through the provided link on SAM.gov.

General Info

NAVSEA seeks small business firm-fixed-price contract for valves and springs, bids due August 11, 2025.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

N4215825QE087 - Technical Capability Statement

specifications

High

Solicitation N4215825QE087 - Flexible Bus Bar

rfq

High

Certificate of Compliance - Solicitation N4215825QE087 (Bus Bar, Flex)

certificate-of-compliance

Low

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

PhaseClosed

PostedAug 5

Presolicitation

Type ChangedAug 5

Presolicitation → Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Chantay Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Valves and Springs. The required items are for commercial supplies prepared in accordance with the information in FAR Part 13.5, as supplemented with the additional information included in this notice. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 335999. The SBA size standard is 600 employees. The Product Service Code is 5999. This requirement is solicited as 100% Small Business Set-Aside. The required delivery date for this acquisition is 09-Jan-2026. This announcement will close on 11-Aug-2025 at 12:00noon, EST. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N4215825QE087. The solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site. Lack of registration in the SAM database will make an offeror ineligible for award. Information on registration and annual confirmation requirements may be obtained by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). To be considered for this contract opportunity, complete the following documents (see attachments). Failure to submit the below cited documents by the closing date/time SHALL preclude a quote from award consideration. Document #1 - Solicitation Document N4215825QE087 Complete Block 17a (page 1). Complete Blocks 30a - 30c (page 1). Fill in unit price & amount (page 3). Annotate delivery lead time and freight (if applicable) below Item 0001 (page 3). Applicable freight must be specific, as the government will not pay more than the amount quoted/cited in the resulting contract. Document #2 - Contractor Technical Certification (Attachment 2) Mark specifications for CLIN 0001 - yes or - no. Initial and date Attachment 2. Technical documentation: provide a technical description of the supplies being offered (i.e., item specifications, manuals, catalogs, photographs/brochures, etc.). Email quote (documents 1 & 2 and requested information) to the Primary POC at chantay.c.johnson.civ@us.navy.mil.