This Government Contract opportunity from Department Of Defense was posted on December 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EVALUATION AND REFURBISHMENT OF AC ELECTRIC AZIMUTH DRIVE MOTORS, PART NUMBERS: 914004-2, 195955-2, 177208, 01-0018, 402356

Awarded

N0016413RGR31Federal

Submission Closed12/19/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

New

Federal

59--HEADSET,ELECTRICAL

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Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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Solicitation # SPE7M5-27-T-0257

Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.

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Conference Room Remodel

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LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

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Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

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Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

NAVSURWARCEN Crane Division is soliciting proposals for a five year, Firm Fixed Price, IDIQ contract for the evaluation and refurbishment of AC electric azimuth drive motors. This requirement is a set-aside for small business concerns and will be awarded using Simplified Acquisition Procedures. The scope of work covers multiple motor part numbers, including 914004-2, 195955-1, 177208, 01-0018, and 402356, supporting various systems such as the SPS 40, 48, 49, 55, 55A, and 67(v) 3. The contract is structured through various Contract Line Item Numbers covering initial evaluations, standard refurbishments, and non-standard refurbishments, which include tasks such as rewinding stators and armatures, repairing shafts and bell housings, and replacing thermal sensors. Source selection is based on price and past performance, with past performance weighted more heavily, specifically focusing on the history of delivering high quality work and meeting delivery schedules. Interested contractors must be registered in the System for Award Management and the Joint Certification Program to access limited distribution documents.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

JASPER ELECTRIC MOTORS, INC

Award Issued Date

12/19/2013, 12:00:00 AM UTC

Documents

N00164-13-R-GR31 - SPS-48/49 Motor Evaluation and Refurbishment

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

PhaseAwarded

PostedSep 16

Combined Synopsis

AwardedDec 19

Contract was awarded

Submission Closed

12/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Rebecca Lingenfelter

contact@example.gov

Full Description

This solicitation is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov/. FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane. This solicitation will utilize full and open competition after exclusion of sources IAW FAR 6.203 as Set-Aside for Small Business concerns. This solicitation will be posted for 30 days plus which allows a reasonable time as prescribed by FAR 5.203(c). The anticipated contract type is a Firm Fixed Price, Five year, IDIQ. NAVSURWARCEN Crane Division has a requirement for Evaluation and Refurbishment of AC Electric Motors, Part Numbers: #: #914004-2, #195955-1, #177208, #01-0018, # 402356 to be in accordance with the requirements set forth in the NSWC Crane Statement of Work. SPS 49 AC Motor CLIN 0001 - Evaluation of the SPS-49 AC Motor P/N 914004-2, USN or FMS Asset, SOW 3.1.2. Min 4/ Max 100 CLIN 0002 - Standard Motor Refurbishment of the SPS-49 AC Motor P/N 914004-2, USN or FMS Asset, SOW 3.1.3. Min 0/ Max 100 CLIN 0003 -Non-Standard Refurbishment to rewind stator and/or armature of the SPS-49 AC Motor P/N 914004-2, USN or FMS Asset, SOW 3.1.4.1. Min 0/ Max 100 CLIN 0004 - Non-Standard Refurbishment to repair/replace armature shaft of the SPS-49 AC Motor P/N 914004-2, USN or FMS Asset, SOW 3.1.4.2. Min 0/ Max 100 CLIN 0005 - Non-Standard Refurbishment to repair housing bearing brackets of the SPS-49AC Motor P/N 914004-2, USN or FMS Asset, SOW 3.1.4.3-Min 0/ Max 100 CLIN 0006 - Non-Standard Refurbishment to replace faulty thermal sensors of the SPS-49 AC Motor P/N 914004-2 USN or FMS Asset, SOW 3.1.4.4-Min 0/ 100 SPS 48 AC Motor CLIN 0007 - Evaluation of the SPS 48 AC Motor P/N 195955-1, USN or FMS Asset, SOW 3.2.2-Min 4/ Max 75 CLIN 0008 - Standard Motor Refurbishment of the SPS 48 AC Motor P/N 195955-1, USN or FMS Asset, SOW 3.2.3- Min 0/ Max 75 CLIN 0009 - Non-Standard Motor Refurbishment to rewind stator and fields of the SPS 48 AC Motor P/N 195955-1, USN or FMS Asset, SOW 3.2.4.1-Min 0/Max 75 CLIN 0010 - Non-Standard Motor Refurbishment to repair Bell Housing of the SPS 48 AC Motor P/N 195955-1, USN or FMS, SOW 3.2.4.2-Min 0 /Max 75 CLIN 0011 - Non-Standard Motor Refurbishment to repair rotor's shaft of the SPS 48 AC Motor P/N 195955-1, USN or FMS Asset, SOW 3.2.4.3-Min 0/Max 75 CLIN 0012 - Non-Standard Motor Refurbishment to replace pinion gear of the SPS 48 AC Motor P/N 195955-1, USN or FMS Asset, SOW 3.2.4.4- Min 0/Max 75 SPS 67(v) 3 AC Motor CLIN 0013 - Evaluation of the SPS 67(v) 3 AC Motor P/N 177208, USN Asset, SOW 3.3.2. Min 1/ Max 60 CLIN 0014 - Standard Refurbishment of the SPS 67(v) 3 AC Motor P/N 177208, USN Asset, SOW 3.3.3. Min 0/ Max 60 CLIN 0015 - Non-Standard Refurbishment to rewind stator and fields of the SPS 67(v)3 AC Motor P/N 177208, USN Asset, SOW 3.3.4.1. Min 0/ Max 60 CLIN 0016 - Non-Standard Refurbishment to repair Bell Housing of the SPS 67(v)3 AC Motor P/N 177208, USN Asset, SOW 3.3.4.2. Min 0/ Max 60 CLIN 0017 - Non- Standard Refurbishment to repair rotor's shaft of the SPS 67(v)3 AC Motor P/N 177208, USN Asset, SOW 3.3.4.3. Min 0/ Max 60 SPS 40 AC Motor CLIN 0018 - Evaluation of the SPS 40 AC Motor P/N 01-0131, USN Asset, SOW 3.4.2. Min 0/ Max10 CLIN 0019 - Standard Refurbishment of the SPS 40 AC Motor P/N 01-0131, USN Asset, SOW 3.4.3. Min 0/ Max 10 CLIN 0020 - Non-Standard Refurbishment to rewind and impregnate the stator of the SPS 40 AC Motor P/N 01-0131, USN Asset, SOW 3.4.4.1. Min 0/ Max 10 SPS 55A AC Motor CLIN 0021 - Evaluation of the SPS 55A Ac Motor P/N 441763, USN or FMS Asset, SOW 3.5.2. Min 0/ Max 25 CLIN 0022 - Standard Refurbishment of the SPS 55A AC Motor P/N 411763, USN or FMS Assets, SOW 3.5.3. Min 0/ Max25 CLIN 0023 - Non-Standard Refurbishment to rewind stator of the SPS 55A AC Motor P/N 411763, USN or FMS Asset, SOW 3.5.4.1. Min 0/ Max 25 CLIN 0024 - Non-Standard Refurbishment to rewind rotor of the SPS 55A AC Motor P/N 411763, USN or FMS Asset, SOW 3.5.4.2. Min 0/ Max 25 SPS 55 AC Motor CLIN 0025 - Evaluation of the SPS 55 AC Motor P/N 402356, USN or FMS Asset, SOW 3.6.2. Min 0/ Max 60 CLIN 0026 - Standard Refurbishment of the SPS 55 AC Motor P/N 402356, USN or FMS Asset, SOW 3.6.3. Min 0 / Max 60 CLIN 0027 - Non-Standard Refurbishment to rewind stator of the SPS 55 AC Motor P/N 402356, USN or FMS Asset, SOW 3.6.4.1. Min 0/ Max 60 CLIN 0028 - Non-Standard Refurbishment to rewind rotor of the 55 AC Motor P/N 402356, USN or FMS Asset, SOW 3.5.4.2. Min 0/ Max60 CLIN 0029 - Delivery of data as required by Data Item Numbers A001 thru A006. The CLIN will be Not-Separately-Priced (NSP). Minimum ordering quantity(ies) 1 Maximum ordering quantity (ies) 10 The Source Selection Evaluation Criteria for this requirement is past performance and price. Past performance is more important than price. Under past performance there will be two sub-factors of equal importance, history of performing high quality same/ similar work and history of meeting required delivery schedules. Final inspection and acceptance will be destination. This will be a firm fixed price contract and will be awarded utilizing FAR 13.5 Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of sales warranty provided such warranty is available at no additional cost to the Government. The Contractor must be registered in the System for Award Management (SAM) database, located at http://www.sam.gov. The documents are limited distribution (Distribution D) and will not be made available unless approval is granted. Interested contractors must be registered in SAM and the Joint Certification Program (JCP) in order to receive access. Information about the JCP is located at http://www.dlis.dla.mil/jcp. This solicitation is being issued pursuant to the procedures at FAR 13.5. Solicitation Number N00164-13-R-GR31 is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. The PCO is Teri Marshall, Code CXNM UR, telephone (812) 854-8239, FAX (812) 854-1841 or e-mail theresa.marshall@navy.mil. No hard copies of the solicitation will be mailed. Only hard copy of offers will be accepted. All required information must be received on or before 4:00 PM. EDT.