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This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY-SWITCH,

Closed
SPE7L4-27-T-0368Federal

Contract Overview

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

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NAICS: 335311
New
Federal
61--WY KORTES POWERPLANT EXCITER SUPPLY
Solicitation # 140RR027Q0040
The Reclamation Contracting Activity is seeking sources for the design and supply of an excitation system and associated enclosures for the Kortes Powerplant in Carbon County, Wyoming. This firm-fixed-price effort requires the provision of equipment capable of synchronous machine terminal voltage regulation and high initial response, adhering to strict technical standards including IEEE 421.1, IEEE 421.3, IEEE C57.13, and IEEE C37.20.1. Key deliverables include manufacturer technical catalog data, nameplate lists, installation instructions, and factory testing reports, which must be submitted 30 days prior to shipment. The equipment must be of the highest quality, with the manufacturer responsible for replacing any defective materials at their own expense. Delivery is specified as FOB destination to the Kortes Powerplant, with an anticipated delivery timeline of 365 days after receipt of the purchase order. This current notice is a sources sought announcement with a response deadline of November 30, 2026, and an anticipated formal solicitation release date of January 1, 2026. Interested small business sources must submit a capabilities statement to Michael Hirsch, including their CAGE code, SAM.gov Unique Entity ID, socioeconomic category, and evidence of similar project experience from the last three to five years. All prospective contractors must maintain an active registration in the System for Award Management to be eligible for award. Additionally, the contractor must comply with Bureau of Reclamation directives regarding the safeguarding of Controlled Unclassified Information and adhere to safety standards such as IEEE 80-2000 for AC substation grounding.
Reclamation Contracting Activity

POSTED

about 16 hours ago

DEADLINE

in 17 days

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Solicitation SPE7L4-27-T-0368 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 11 electrical switch cable assemblies, identified by NSN 6150-01-718-0165 and BAE Systems part number 4380469. The requirement is categorized under NAICS code 335311. The need ship date is April 6, 2027, with an original required delivery date of August 28, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Offerors must submit quotes via the DIBBS portal and certify their size status and socioeconomic category.

General Info

DLA solicitation for 11 electrical switch cable assemblies delivered by August 2027.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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CABLE ASSEMBLY-SWITCH,ELECTRICAL
CABLE ASSEMBLY-SWIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4380469
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018674631 0001 EA 11.000
NSN/MATERIAL:6150017180165
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-27-T-0368
SECTION B
PR: 7018674631 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:08/28/2027
SPE7L4-27-T-0368 NSN/Part Number: 6150-01-718-0165 Quantity: 11 EA Purchase Request: 7018674631QTY: 11 Delivery: 164 days ADO

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332994
New
DIBBS
TRIGGER
Solicitation # SPE7L4-27-T-0744
Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of eight trigger components, identified by NSN 1005-01-656-8040. These components are designated as critical application items and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30003 3392AS2670. Quotes must be submitted via DIBBS by November 13, 2026, with a required delivery schedule of 195 days after order, targeting a need ship date of May 28, 2027, and a final delivery date of October 31, 2027. The contract is established as FOB Origin, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must provide identification of the actual manufacturer and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, since this is a defense article, submission of Directorate of Defense Trade Controls registration is required upon request. The procurement incorporates strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes a price evaluation preference for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and various cybersecurity regulations, including DFARS 252.204-7012.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
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