This Government Contract opportunity from Department Of Defense was posted on May 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIESEL GENERATOR

Awarded

W912LA-19-R-8011Federal

Submission Closed05/31/2019, 12:00:00 AM 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

DIBBS

Power Transformer Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5160

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1087

Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5193

Solicitation SPE4A6-27-T-5193 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of a special purpose electrical cable assembly, identified by NSN 6150-01-685-4024. The contract requires delivery within 160 days after the order is placed, with a need ship date of April 6, 2027, and a final required delivery date of June 16, 2027. Performance and delivery are set as FOB Origin, with the freight shipping destination located in New Cumberland, Pennsylvania. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies, and offers including such items are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The solicitation is open to small businesses, with a specific price evaluation preference available for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # 24-17.9B

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

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Stator Assembly, Gen (NSN 6115-01-172-6527) SupplyThis subcontract involves the supply of one Stator Assembly, Gen (NSN 6115-01-172-6527) for prime contractors delivering to the Naval Air Systems Command (NAVAIR). The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with NAVAIR configuration control and change authority. Required deliverables include the physical stator assembly and corresponding Material Safety Data Sheets compliant with OSHA/FED STD 313. The contract is issued under NAICS code 335311 through the Department of Defense, specifically the Pa DLA Aviation At Philadelphia. The provider must certify the country of origin to ensure compliance with the Buy American Act and the Trade Agreements Act. The response deadline for this opportunity is November 16, 2026.

Pa DLA Aviation At Philadelphia

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Supply of Magnetic Contactors (NSN 1HM 6110-01-446-0584)This subcontract involves the supply of four magnetic contactors for prime contractors working on Department of the Navy projects. The required items must match NIIN 014460584 and NSN 1HM 6110-01-446-0584, adhering strictly to Technical Data Package Version 003. The contract is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency. The contractor is responsible for packaging items according to MIL-STD-2073 and applying both MIL-STD-129 and Depot Level Repairable labels. Additionally, a Certificate of Compliance must be provided per DI-MISC-A81356. Final delivery of the components is to be made to designated ship-to locations.

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POSTED

DEADLINE

Vehicle Equipment and Emergency LightingThis 8(a) set-aside subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of vehicle-mounted equipment, sirens, and emergency lighting kits. These supplies are intended for prime contractors working on HHS OIG law enforcement projects. The scope of work includes the delivery of vehicle hardware such as universal speaker brackets, dual headliner mount kits, and roadside emergency kits from recognized brands including Ultra Bright Lightz and Whelen. All provided equipment must be of new manufacture to ensure operational standards are met. The opportunity is categorized under NAICS code 335311, with a response deadline set for October 29, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Solicitation # N0010427QNA16

Solicitation NO0014-27-Q-NA16, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, repair, and modification of CABLE ASSEMBLY SPEC (NIIN 015737182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror submitting the lowest priced, technically acceptable offer. The resulting contract will be Firm-Fixed Price, requiring the contractor to provide a final quote within 90 days of receiving the carcass. Performance is subject to a 120-day delivery period, and the contractor must adhere to a specific Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in price reductions. Technical compliance requires adherence to drawing data 5730025 and 7054316, with final assets returned as A Condition Stock. All items must be marked per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. The contract mandates the use of Wide Area Workflow (WAWF) for invoicing and requires compliance with Buy American and cybersecurity maturity model certification level requirements. Final inspection and acceptance are the responsibility of the Government and must be completed within the established RTAT.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of specialized cable assemblies (NSN 6150-01-264-7411). The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a base quantity with an option for the government to increase the quantity by up to 100% within 365 days of award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option provision. Technical compliance is governed by TDP Version 022 and drawing 5893729, with quality systems required to meet ISO 9001 standards. Key requirements include strict adherence to mercury-free materials for use on submarines and surface ships, physical identification per MIL-STD-130, and marking per MIL-STD-129. The contractor must maintain a government security clearance in accordance with DD Form 254 to access classified documents. Delivery is required within 422 days, with inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QDA38

Solicitation N00104-26-Q-DA38 is a total small business set-aside request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of a specific cable assembly, NIIN 013840164. The items must be produced in accordance with Technical Data Package Version 017 and identified per MIL-STD-130. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The current offer due date is extended to October 30, 2026, at 4:30 PM local time. Key contractual requirements include government source inspection and acceptance, with freight terms established as FOB Origin. Deliverables must adhere to MIL-STD-2073 packaging standards and MIL-STD-129 marking requirements. Contractors are required to provide full supply chain traceability documentation if they are not the original manufacturer. Payment will be processed electronically via the Wide Area Workflow system using combo invoice and receiving reports. The delivery period is specified as 365 days, although accelerated delivery is encouraged.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGF06

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of a specific cable assembly (NIIN 013097423). The procurement will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials are strictly prohibited. The contract requires strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates various federal and defense regulations, including Buy American preferences, hazardous material identification per OSHA standards, and cybersecurity requirements for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 28 days

AI Contract Overview

Solicitation W912LA-19-R-8011, issued by the Department of Defense for the California Air National Guard at March Air Reserve Base, is a 100% small business set-aside under NAICS code 335311. The procurement seeks the purchase and installation of a 500KW SCAQMD compliant diesel powered generator featuring 277/480 Volt, 3 Phase, 4 Wire, 60HZ specifications. The unit must include a weatherproof and sound attenuated enclosure, an integrated UL rated fuel tank with a minimum 12-hour capacity at full load, and an 800 Amp Automatic Transfer Switch with a Nema 3R Cabinet. The scope of work extends beyond equipment delivery to include jobsite inspection, initial startup, initiation of warranty, and the training of government facility management personnel. A limited warranty of at least two years is required for both the generator and the Automatic Transfer Switch. Delivery is expected within 30 days after contract award. This request for quotation constitutes the sole solicitation for the project, governed by Federal Acquisition Circular 2005-23.

General Info

Agency

Department Of Defense → W7MX Uspfo Activity Caang 163

Contract Value

$97,888

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

MARCH ARB, MARCH ARB, CA, 92518, USA

Set-Aside

NONE

Awardee

CIR/CON Electrical 604 BELINDER LN APT 2725 SCHAUMBURG IL 60173-5259 USA

Award Issued Date

05/31/2019, 12:00:00 AM UTC

Documents

W912LA19R8011 - Backup Generator Solicitation (Bldg 2271)

rfp

High

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

2 updates

PhaseAwarded

PostedMay 7

Combined Synopsis

Notice updatedMay 14

Response deadline time changed from 6:00 PM UTC to 7:00 PM UTC on May 14, 2019. The notice description changed.

Notice updatedMay 14

Notice details unchanged. Attachments may have changed.

AwardedMay 31

Contract was awarded

Submission Closed

05/31/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 163

Contacts2 people available

OfficeMARCH ARB, CA, 92518-1715, USA

Organization / AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 163

Office AddressMARCH ARB, CA, 92518-1715, USA

Contacts

Crystal S. RossmanCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Aaron LayPROCUREMENT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W912LA-19-R-8011, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 335311 and the small business size standard is 750 employees. The following commercial items are requested in this solicitation: SCAQMD compliant 500KW Diesel Powered Generator 277/480 Volt, 3 Phase, 4 Wire, 60HZ Weatherproof, Sound attenuated enclosure Integrated UL rated fuel tank: 12hr minimum fuel capacity at full load Automatic Transfer Switch rated at 800 Amps with Nema 3R Cabinet Jobsite inspection, startup, initiation of warranty and training of government facility management personnel Limited warranty of at least 2 yrs on both generator and ATS