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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMM SUPPORT EQUIPMENTE

Closed
F1C0CR1236A002Federal

Contract Overview

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

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NAICS: 335311
New
International
Design, Supply and Installation of the STATCOM
Solicitation # 25065
The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.
British Columbia Hydro and Power Authority

POSTED

about 20 hours ago

DEADLINE

in 28 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-5390
Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ANDERSEN AFB, GUAM, YIGO, AP, 96929, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Zakk YoungContract Specialist
Lily F SamonteContracting Officer

Full Description

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FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT; HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY11 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 23, 2011. ALL QUOTES NEED TO BE VALID UNTIL SEPTEMBER 23, 2011. This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-33 and DFARS Change Notice 20070913. The North American Industry Classification System Code (NAICS) is 335311, size standard 750 employees. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). This is a best value award. The contractor shall provide the following items: (23) UNITERRUPTIBLE POWER SUPPLY TRANSCEIVER POWER UNIT? FOR AN/PSC-5, AN/PSC-5D, MBMMR, AN/PRC-117F, AN/PRC-150, AN/PSC-14 BGAN, AN/PRC-138, AN/PRC-113, AN/URC-200 Part Number: ABP-AC/DC/BT-TR-1 (23) Audio Interface Cable PN: ABP-AS-AUC-1, NSN: 6150-01-534-8916 10 Feet long shielded cable with U-329/U plug to connect with the transceiver/encryption unit handset/headset receptacle. (23) Audio Interface Cable PN: ABP-AS-DCC-2 NSN: 6150-01-534-8917 10 Feet long shielded cable to connect the speaker with a AUX receptacle on the ABP-AC/DC/BT-TR-1 and Power Adapter units. (1) SHIPPING COST The delivery address is as follows: 644 CBCS - F1C0CR, UNIT 14015 BLDG 25002 ATTN: CYCRA, APO, AP 96543 The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; AS OF Jun 2008, OFFERORS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS REQUIRED IN FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5(DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition; 52.222-3 Convict Labor, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35, Equal Opportunity for Disabled Veterans and Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.232-33, Payment by Electronic Transfer-Central Contractor Registration; 52.233-3, Protest After Award applies to this acquisition; 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). The following provisions and clauses also apply; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, but only the following clauses in paragraph (b) of clause apply: 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea ALTERNATE III (MAY 2002); 5352.201-9101, Ombudsman (Apr 2010). Quotes should reference RFQ No F1C0CR1236A002. The POC for this acquisition is SrA Zakk Young, (671) 366-6605; zakk.young@andersen.af.mil. Quotes may be emailed to the 36th Contracting Squadron, Attn: SrA Zakk Young. Oral Quotes will not be accepted. Quotes must be received by 5 Sep 11 0800 ChST (GMT +10).

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