This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Built 112kVA Transformer

Closed

HSCG29-16-Q-3JM173Federal

Submission Closed03/16/2016, 07:00:00 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: 335311

New

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6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

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Design, Supply and Installation of the STATCOM

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British Columbia Hydro and Power Authority

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DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.

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DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

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Solicitation # SPE4A6-27-T-5160

Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1087

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5312

Solicitation SPE4A6-27-T-5312 is for the procurement of 10 units of a wiring harness, identified by NSN 6150016807612, designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of July 28, 2026, and a delivery window of 20 days after award. Shipping is FOB Origin to a warehouse in Mechanicsburg, Pennsylvania, and must be conducted via traceable means. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cyber incident reporting, and domestic sourcing restrictions such as the Buy American Act. Offerors must be registered in the System for Award Management and comply with NAICS code 335311 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

Contract Value

$10,390

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ATTN: EM1 Kelly Hulon USCG Base New Orleans LA 1790 Saturn Blvd, NEW ORLEANS, LA, 70129, USA

Set-Aside

SBA

Awardee

WMS CONSULTING LLC

Award Issued Date

03/31/2016, 12:00:00 AM UTC

Documents

FAR_CLAUSES.doc

QUESTION_SHEET.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 11

Combined Synopsis

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts1 person available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

Taylor Moody

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for supplies prepared in accordance with the formant in subpart 12.6 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 number is HSCG29-16-Q-3JM173. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2007. This acquisition is restricted to Small Business. The NAICS is 335311. The contract type will be a Firm Fixed Price Purchase Order. Item: Custom Built 1112kVA Transformer 480VAC 3 Phase Delta Step Down to 230 VAC 3 Phase 200AMP 3R outdoors rated. Federal Acquisition Regulations (FAR) Clauses for Commerical Items are included in this order and are applicable. Vendors doing business with the Coast Guard must be registered or be willing to register with the Systems of Award Management (www.sam.gov) This purchase will be based on the following criteria: Lowest Cost Technically Acceptable Please Fax/E-mail quotes to: SK3 Taylor Moody 504-253-4551 Taylor.N.Moody@uscg.mil