This Government Contract opportunity from Department Of Defense was posted on September 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLE SOURCE SYNOPSIS GRDCS Components

Closed

F1T0DG3136AG01Federal

Submission Closed09/11/2013, 10:00:00 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

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Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)

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Solicitation # SPE7M0-27-T-0435

Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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Solicitation # SPE7L4-27-T-0108

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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Solicitation # SPE7M5-27-T-0260

Solicitation SPE7M5-27-T-0260 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of three circuit breakers, identified by NSN 5925-01-340-5534. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 173 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any offerors proposing alternate parts must provide a complete data package for evaluation. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

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Solicitation # SPE7M2-27-T-0273

Solicitation SPE7M2-27-T-0273 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 81 cartridge fuses, identified as NSN 5920015118194 and Mersen USA EP Corp part number A30QS60-4. Designated as a critical application item, the supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 12, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 164 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing.

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ADAPTER, SWITCH ACTUATO

Solicitation # SPE4A5-27-T-1463

Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

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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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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1104

Solicitation SPE7M1-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-605-0814. The requirement specifies a delivery lead time of 10 days after the order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is located in Hohenfels, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Supply and Deliver DC and AC Preferred Systems for USACE-LRN

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

POSTED

DEADLINE

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

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Eglin AFB, Eglin, FL, 32542, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseClosed

PostedJun 20

Sources Sought

Notice updatedAug 28

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Jun 25, 2013 to Sep 11, 2013. The notice title changed. The notice description changed.

Notice updatedSep 9

The notice description changed. The point of contact changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2013, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Zachary.Schultz

contact@example.gov

+1 (555) 000-0000

Full Description

SOURCES SOUGHT SYNOPSIS: This is a request for information/market research to provide data for planning purposes. This sources sought synopsis does not constitute a request for proposal, request for quote, invitation for bid, nor does its issuance in any way restrict the Government as to its ultimate acquisition approach. The Air Force Test Center, Operational Contracting Office, Eglin AFB, Florida, is seeking MFG- I/O Universal Technologies, Inc. 0001- SOCKET LOCK FOR SXNNNN SWITCHES. P/N: SL0000 0002- SWITCH GUARD FOR SXNNNN SWITCHES. P/N: SG0001 0003- PROGRAMMABLE INVERSE LCD SWITCH. P/N: SM6432 0004- CONTROL PANEL WITH SM6432 SWITCHES. P/N: SP1204-EGLIN The proposed North American Industry Classification System (NAICS) code for the future acquisition is 335313, with a small business size standard of 750 emp. If qualified and interested, please submit an email/letter stating the name of your company, your interest, a Capabilities Statement, and your business size: indicating whether you are a small or large business for the purposes of the assigned NAICS code. Also, identify a company Point of Contact (POC): name, telephone number with area code, and email address. Emails are preferred. The Gov. POC for responses are listed below. AGAIN, THIS SOURCES SOUGHT SYNOPSIS IS NOT A REQUEST FOR PROPOSAL (RFP), OR AN INVITATION FOR BID. Responses should contain Company Name, Address, Point of Contact, Cage Code, Phone Number, and Size of Business. In addition to the size of business, indicate all classes of business that fit your firm: i.e. Small Disadvantaged, Veteran-Owned, Woman-Owned, etc. Responses must be received no later than 25 June 2013, 1600 CST. Responses and/or Questions to this sources sought should be e-mailed to A1C Zachary Schultz, Zachary.Schultz@eglin.af.mil. All prospective offerors are responsible for monitoring this site for the release of all other information pertaining to the synopsis and solicitation.