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This Government Contract opportunity from Department Of Homeland Security was posted on January 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FREQUENCY CONVERTERS

Awarded
HSCG40-11-Q-60406Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314
New
DISCRETE I/O MODULE — 1680015881640 — SPRPA127QXA21
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of Discrete I/O Modules (NSN 1680-01-588-1640). This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Notification authority. Quotations are due by November 19, 2026, with a required delivery timeline of 90 days. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price, utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and technical standards, including ISO9001 certification and Item Unique Identification per DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and potential oxygen clean standards per MIL-STD-1330. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The contract also incorporates essential federal regulations regarding hazardous material identification, cybersecurity safeguarding, and Buy American preferences. Inspection and acceptance of the hardware will occur at the point of origin.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in 30 days
NAICS: 335314
New
MOTOR CONTROLLER OB — 1680015854988 — SPRPA127QWA04
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Motor Controller OB (NSN 1680-01-585-4988). This fixed-price requirement is issued under the Emergency Acquisition Framework and is set aside for small businesses. Quotes are due by November 4, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk, assigning color ratings to offerors based on their performance history within the specific Federal Supply Class. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Specific requirements include the submission of Item Unique Identification data and Material Safety Data Sheets for hazardous materials via the Wide Area Workflow system. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Additionally, the contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, Buy American preferences, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0279
Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electromagnetic relays, identified by NSN 5945014866974. The procurement specifies parts from Eddy Pump Corporation, specifically part numbers 65094-S4 and ECD-7025. Delivery is required by October 31, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California. While the delivery is FOB Destination Other, offers must be submitted as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for hazardous materials is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation HSCG40-11-Q-60406 is a request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of two 12.5 KVA frequency converters. This is a small business set-aside under NAICS code 335314, intended to be awarded as a firm fixed price contract. Due to an urgent and compelling government need, the agency intends to award the contract to FCX Systems Incorporated via sole source justification, although other quotes meeting all technical requirements will be reviewed. The required equipment must be solid state vertical systems with specific electrical parameters, including 400 Hz output and a NEMA-12 enclosure, with a desired delivery date on or before February 7, 2010. Awards will be based on the lowest priced and technically acceptable quotation, with a slight preference given to the best delivery date. All pricing must be quoted as FOB Destination for delivery to Baltimore, Maryland. Offerors must provide complete company identification, tax information, and past performance records to be considered.

General Info

Contract Value

$58,183

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

SURFACE FORCES LOGISTICS CENTER RECEIVING BLDG 88 2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ramona L. VazquezContracting Officer

Full Description

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(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-11-Q-60406 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-47. (iv) This procurement is set aside for small business. The North American Industry Classification System (NAICS) code is 335314 and the business size standard is 750 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. DESCRIPTION: Solicitation is urgent and compelling in order to meet the needs of the government and as such shall have a short period of posting in order to meet the immediate award to a qualified supplier who is able to meet line item requirements and as described for each. It is the intent to award to FCX Systems Incorporated under a Sole Source Justification where urgent and compelling need by the government is required however, the USCG will accept and review any quotes provided all requirements are met within the solicitation meeting technical requirements for items listed. (v) ITEM 0001, CONVERTER, FREQUENCY, 12.5 KVA, 120/208 VAC,3 PH, 400 HZ OUTPUT, VERTICAL SYSTEM, SOLID STATE, INPUT: 18 KVA, 440VAC, 3 PH, 60 HZ,4-WIRE GROUNDED NEUTRAL ON THE OUTPUT,OPERATING AMBIENT TEMP. RANGE -40 TO + 131 DEGREE F. 68DB MAX. AUDIBLE NOISE LEVEL,NEMA-12 ENCLOSURE, DIGITAL MONITOR 4 X 20 CHARACTER BACKLIT LCD DISPLAYS: VOLTAGE,AMPERAGE, FREQUENCY OPERATING PARAMETERS & DIAGNOSTICS, 16 KEY MATRIX KEYPAD MENU SELECTION. OVERLOAD, SHORT CIRCUIT, OVER & UNDER VOLTAGE PROTECTION PER MIL-STD-704E,METERS ELAPSED TIME. ACCESS DOOR INTERLOCKIMMEDIATE SHUTDOWN, MAX SIZE 48" HEIGHT X 44" WIDTH X 24" DEPTH. NOTE: FCX SYSTEMS INC, P/N: PFC010-V-40-FN OR EQUAL., 2 EA, DESIRED DELIVERY ON OR BEFORE 2/7/10. (vi) PACKAGING SPECIFICATIONS: CONTRACTOR SHALL CONFORM TO THE FOLLOWIING PACKAGAGING, PRESERVATION AND MARKING INSTRUCTIONS AS NOTED ON THE INDIVIDUAL SHEETS ATTACHED TO THIS SOLICITATION (SEE REQUIRED ATTACHED DOCUMENTS) PRESERVATION REQUIREMENTS: Preservation requirements include packaging that shall protect any finished surface from scratches or damage resulting from contact with internal blocking or bracing or anything inside the shipping container. MARKINGS: Clear marking and labeling of product identification is mandatory. In clear printed lettering (English) 1" min high, for each item as defined by its unit package quantity shall be individually marked with the following: a) Nomenclature, b) 13 digit Coast Guard Stock No. xxxx-xx-xxx-xxxx (if provided), c) MFG Part No., d) CAGE code (if known), e) Contract No. (issued upon award), f) Date. (vii) Place of delivery is: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88 - Receiving, Baltimore, MD 21226. Secondary delivery location will be provided upon award for physical holding tanks and their locations. **** ALL pricing shall be quoted as FOB Destination. **** (viii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (June 2009). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION: a) Company's complete mailing and remittance addresses, b) Discounts for prompt payment if applicable, c) Cage Code, d) Dun & Bradstreet number (DUNS), e) Taxpayer ID number f) Offerors shall submit price and delivery information for all items. g) A recent past performance including: contract number, point of contact and current phone numbers. h) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (ix) 52.212-2 Evaluation-Commercial Items (Oct 2010). - The award will be made to the lowest priced and technically acceptable quotation offering the best delivery date. Best delivery date is weighted slightly higher than price. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation. Offeror shall include in their offer a copy of the Description of Items or Services showing the bid prices being offered. This is to ensure accurate price per each item as described in the qty as requested. The Offeror shall view and print a copy of the solicitation as it appears in the attached documents (available on FBO website as a hyperlink to those documents) to the solicitation in order to ensure complete knowledge and understanding of the solicitation with terms and conditions as well as any special delivery instructions. The evaluation and award procedures in FAR 13.106 apply. (x) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2010) with Alt 1 included are to be submitted with your offers. (xi) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2010). The following clauses listed in 52.212-5 are incorporated: a. 52.219-6, Notice of Total Small Business Aside (June 2003)(15 U.S.C. 644). b. 52.222-3 Convict labor (June 2003) (E.O. 11755) c. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Aug 2009) (EO 11755) d. 52.222-21 Prohibition of Segregated Facilities (Feb 1999) e. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) f. 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793) g. 52.222-50 Combating Trafficking in Persons (Feb 2009) h. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sept 2010)(E.O. 13513). i. 52.225-3, Buy American Act-Free Trade Agreements - Israeli Trade Act (Jun 2009)(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub.L. 108-77, 108-78, 108-286, 108-301, 109-53, 109-169, 109-283, and 110-138). j. 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008)(E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). k. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31.S.C. 3332). l. 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). m. 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). n. The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. Copies of HSAR clauses may be obtained electronically at: http://www.dhs.gov/interweb/assetlibrary/DHS_HSAR_DEC_2003.pdf , COMDTINST (Ombudsman) 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY%20PROTESTS.HTM. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xiii) See additional document(s) that have been uploaded to the FBO solicitation and shall be considered part of this solicitation package. (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) QUOTES ARE DUE BY 12:00 PM EST on 12/22/10. Contractors are responsible for verifying receipt of their submitted quotes by either calling or emailing for confirmation. Due to the nature of the emergency need of the government, no offer received past due date and time will be considered. Quotes may be faxed (410) 762-6008 or emailed to Ramona.L.Vazquez@uscg.mil . (xvi) POC is Ramona Vazquez, Procurement Agent/Contracting Officer, 410-762-6784.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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