This Solicitation opportunity from Department Of Defense was posted on September 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COCESS

Closed

FA4460-16-R-0013Federal

Submission Closed09/26/2016, 03:00:00 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: 335313

New

DIBBS

Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L4-27-T-0108

Solicitation SPE7L4-27-T-0108 is a fixed-price request for 149 units of circuit breakers, identified by NSN 5925-01-422-4743, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are designated as critical application items and are associated with part number 12420937-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 79 days after receipt of order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0096

Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, identified by NSN 5930-01-698-8316 and Livorsi Marine Inc part number TTAN9ASYBK. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 124 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0273

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE4A5-27-T-1463

Solicitation SPE4A5-27-T-1463 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for two units of a switch actuator adapter, identified by NSN 5930009051835 and Honeywell part number 530691-1. The contract requires the items to be manufactured and preserved in accordance with the latest revision of MIL-DTL-28786. Delivery is set for 167 days after award, with a required delivery date of March 3, 2027, and a need ship date of April 13, 2027. Shipping is FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Diego. The procurement is governed by NAICS code 335313 and includes stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Additional technical requirements are outlined in DLA master lists, specifically referencing source approval requests (RC001), packaging (RP001), and measuring and test equipment (RT001).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0880

Solicitation SPE7M1-27-U-0880 is a total small business set-aside for the procurement of 11 breaker adapter kits, identified by NSN 5925-01-452-3858. This is a commercial off-the-shelf, critical application item with a delivery window of 106 days after receipt of order. The contract is structured as a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 3,500,000.00 dollars. The procurement is managed by the DLA Weapons Support Maritime Supply Chain and requires quotes to be submitted via the DLA Internet Bid Board System. The items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1104

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The U.S. Army Corps of Engineers, Nashville District, is soliciting a Commercial Firm-Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems to replace backup power, electrical distribution, and safety support systems at the J. Percy Priest Dam and Powerplant in Nashville, Tennessee. Under NAICS code 335313, the project requires the delivery of one job by June 10, 2027. The contractor is responsible for all materials, labor, and quality control, including adhering to strict item unique identification and marking standards using two-dimensional data matrix symbology and MIL-STD-129 shipment labeling. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance. Evaluation requires the submission of technical documentation, product data sheets, and delivery schedules via the PIEE Solicitation Module. Offerors must be registered in the System for Award Management and meet CMMC Level 1 (Self) requirements prior to award. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, and requires invoicing through Wide Area WorkFlow.

W072 Endist Nashville

POSTED

DEADLINE

Supplier of Toggle Switches (NSN 5930-01-480-7051)This subcontract involves the manufacture or sourcing of 168 toggle switches, identified by NSN 5930-01-480-7051, to support prime contractors under the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected supplier must ensure all items strictly adhere to RP001 DLA Packaging Requirements and are submitted for Destination Inspection in accordance with FAR 52.246-2. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance for this contract is designated to take place in Albany. Interested parties must have responded by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Switch Covers (NSN 5930013480426)This subcontract involves the supply of eight electrical switch covers, identified by NSN 5930013480426, for prime contractors supporting DLA Weapons Support ASC hardware contracts. The selected provider is responsible for manufacturing or sourcing the components and must ensure all items are marked according to RQ017 and packaged in compliance with RP001 DLA requirements. Additionally, the contractor must remove any non-accepted government identification as specified by RQ011. The performance of this contract will take place at Tinker AFB. To be eligible, applicants must provide a valid CAGE Code and UEI. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 335313 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 0145-23-858)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 47 Adapter Kit, Breaker units under NSN 0145-23-858. The contractor must ensure all hardware components meet FSC 5925 specifications and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. All completed kits are to be shipped FOB Origin from the place of performance in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by October 29, 2026, following the posting date of October 18, 2026. This contract serves to support prime contractors on DLA supply contracts through the delivery of specialized breaker adapter kits.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Little Rock AFB, AR, LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

11/10/2016, 12:00:00 AM UTC

Documents

Attch_4_Small_Business_Subcontracting_Plan_Checklist.pdf

Client_Authorization_Letter_Attachment_5.docx

Copy_of_Fixed_Price_List_Attachment_2_%28002%29.xlsx

FA4460-16-R-0013-0001.pdf

FA4460-16-R-0013_RFP.pdf

FINANCIAL_INSTITUTION_REFERENCE_SHEET_Attachment_7.docx

Fixed_Price_List_Attachment_2.pdf

Fixed_Price_List_Attachment_2.xlsx

LRAFB_Information_Attachment_3.docx

Past_Performance_Questionnaire._Attachment_6.pdf

Questions_and_Answers.docx

SOW_COCESS_Jul_2016_Attachment_1.docx

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Timeline

2 updates

PhaseClosed

PostedJul 26

Presolicitation

Notice updatedAug 26

Response deadline added: Sep 26, 2016. The notice description changed.

Notice updatedAug 27

The notice description changed.

Type ChangedSep 21

Presolicitation → Solicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2016, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Curtis W. McMichaelTeam Lead

Lutricia A Bernard

Full Description

This amendment to the solicitation is to post the answers to questions, post the updated price list in response to the questions, and allow the electronic submission of proposals via email.