This Solicitation opportunity from Department Of Defense was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Spectrum Operations (EMSO) Micro Flyaway Terminals

Closed

F3N6025134GW011Federal

Submission Closed07/22/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 335313

New

DIBBS

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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.

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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.

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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).

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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.

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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

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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

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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.

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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 → FA5613 700 Cons Pk

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Ramstein Air Base, DE-RP, 66877, DEU

Set-Aside

NONE

Documents

F3N6025134GW011 EMSO Micro Flyaway Terminals Salient Characteristics

specifications

High

RFQ F3N6025134GW01 - SATCOM Terminal Equipment

5 pages · rfq

High

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Timeline

PhaseClosed

PostedJun 30

Sources Sought

Type ChangedJul 15

Sources Sought → Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5613 700 Cons Pk

Contacts2 people available

OfficeAPO, AE, 09021-3076, USA

Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk

Office AddressAPO, AE, 09021-3076, USA

Contacts

Samuel Root

contact@example.gov

Darrell Hafer

contact@example.gov

Full Description

This is an electronic Request for Quote for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only request for quote; quotes are being requested and a written solicitation will not be issued. Please provide a quote for the items listed below with the attached salient characteristics by 1600 (4:00 PM) Central European Time (CET), Tuesday, July 22 2025. Questions shall be submitted via email to samuel.root@us.af.mil and darrell.hafer.2@us.af.mil. The Government has no obligation to answer any questions received after the due date and time. The Government reserves the right to reject any quotations received after the suspense above. This will be a firm-fixed price contract with six Contract Line Item Number (CLIN). Please provide pricing for the CLIN in order to be deemed technically acceptable. Pricing for the below item shall include required delivery to Ramstein, Germany. Vendors must be registered in the SAM.gov database to be eligible for contract award. Registration: In order to be considered/evaluated for award vendors must be registered to do business with the United States Government including all of its agencies. Information about getting registered can be found using the resources below: https://sam.gov Non- U.S. companies (CAGE code information): http://www.dlis.dla.mil/nato_poc.asp All submitted quotes must remain valid for 180 days from close of the RFQ. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after closing date. In the event the Government cancels solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on all, some, or none and best value to the government. Quotes will be evaluated on price and offeror's ability to meet the delivery and specification requirements of this RFQ as appropriate. Only new equipment will be accepted. Re- manufactured or grey market items will not be accepted. All items must include a manufacturer's warranty and be stated in their quote. The Government intends to award without discussions, but reserves the right to enter discussions with offerors as deemed appropriate by the Contracting Officer. The Government reserves the right to conduct interchanges with offerors as deemed appropriate by the Contracting Officer. Please see attachments for full RFQ