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Eaton Power Distribution Equipment Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of N3220527Q7012.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS MERCY Hospital Admin Renovation Components

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Eaton brand electrical components for prime contractors on Mschq Norfolk projects, specifically for the USNS MERCY Hospital Admin Renovation. Procures and delivers power cable (LSTSGU-150), circuit breakers (EDB3225), and panelboards (JKL763576). Performs packaging per DODMANUAL 4140.01, MIL-STD 2073-1, and MIL-STD 129R, with ISPM 15 certified wood crating. Must be an authorized Eaton distributor. Delivers components to MSC Warehouse.

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NAICS: 335313
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USNS MERCY Hospital Admin Renovation Components
Solicitation # N3220527Q7012
Solicitation N3220527Q7012 is a firm fixed price requirement issued by the Department of Defense, Mschq Norfolk, for the procurement of specific Eaton brand electrical components, including power cables, panelboards, and circuit breakers. These materials are essential for the reconfiguration and renovation of the Hospital Administration space onboard the USNS MERCY (T-AH 19) to ensure the vessel obtains necessary ABS/USCG approval. The contract is unrestricted and falls under NAICS code 335313. All items must be delivered to the MSC Warehouse in Norfolk, Virginia, on or before March 30, 2027, with inspection and acceptance conducted at the destination. The government will award the contract to the lowest priced technically acceptable quoter. Offerors must provide a comprehensive quote including unit and total firm fixed prices, part numbers for verification, lead times, and the country of product origin. Strict packaging and marking standards are required, specifically adhering to DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood crating. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign-made systems.
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Solicitation # N3220526R6120
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Solicitation # N3220527Q7010
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