This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Integrated Security Control System

Closed

08RT0058Federal

Submission Closed08/22/2008, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

RTD Test Harness Fabrication and AssemblyThis subcontract involves the manufacture and assembly of RTD Test Harnesses for prime contractors supporting government logistics projects under the Department of Defense, specifically the Navsup Weapon Systems Support Mech. The scope of work requires the fabrication of wiring harnesses using technical drawings and IPROD data, which includes the assembly of connectors, wiring, and shielding. All production must adhere strictly to STRs, military specifications, Mil-Spec, and CID standards. The fabrication process necessitates the use of precision crimping, soldering, and electrical testing equipment to ensure the delivery of high-quality completed harnesses. This opportunity falls under NAICS code 335999 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of NSN 5975-01-663-2792 Junction BoxThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of NSN 5975-01-663-2792 D4 Junction Boxes for prime contractors working on Navy hardware projects. The selected manufacturer is responsible for producing components according to the Technical Data Package and must conduct First Article Testing in accordance with DI-NDTI-80809B. Key technical requirements include the application of IUID marking using the ECC200 specification, which necessitates the use of IUID-compliant marking equipment. Additionally, all labeling and packaging must adhere to MIL-STD-129. Final deliverables for this contract consist of the physical junction boxes and the corresponding FAT test reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Unit Component SupplyThis subcontract, titled Power Unit Component Supply and managed by the Department of Defense through DLA Mechanicsburg, involves the provision of internal electrical components for prime contractors working on DLA/NAVSUP WSS power unit projects. The scope of work includes the delivery of transformers, capacitors, and circuit boards, all of which must be part-numbered items sourced from approved manufacturers. A critical requirement of the agreement is the maintenance of full supply chain traceability, including the provision of CAGE codes and batch identification. All deliverables must be accompanied by traceability documentation and strictly adhere to the standards set by the Counterfeit Detection And Avoidance Program to ensure component authenticity and quality.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L727T0326

POSTED

DEADLINE

Solicitation # N0038327QN141

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7LX27U0288

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

General Services Administration → GSA Fas Aas Region 8

Contract Value

$368,816.67

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

SAINT LOUIS, MO, 63122, USA

Set-Aside

NONE

Awardee

PRO-ALARM LLC

Award Issued Date

09/05/2008, 12:00:00 AM UTC

Documents

08RT0058 - Integrated Security Control System RFQ

32 pages · rfq

High

08RT0058 Questions and Answers

q-and-a

High

Project 08-RT-0058 Brand Name Justification - DISA Integrated Security Control System Upgrade

justification-and-authorization

Low

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

PhaseClosed

PostedAug 15

Combined Synopsis

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2008, 04:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 8

Contacts2 people available

OfficeDENVER, CO, 80225, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 8

Office AddressDENVER, CO, 80225, USA

Contacts

Stephen P. Nichols

contact@example.gov

+1 (555) 000-0000

Walter S. Terwey JrContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote (RFQ) for an Integrated Security Control System. This requirement is for Hirsch authorized resellers only (reference attached Brand Name). Vendors are not required to submit a quote by the closing deadline. This notice is intended to identify any Hirsch authorized resellers not previously notified. Any capable and interested vendor should immediately, but no later than the closing date of this RFQ, notify the contracting officer/specialist of their intent to submit a quote. Any vendor who has not been notified of this requirement through previous notifications via [1] e-Buy posting or [2] emailing to Hirsch authorized resellers will be accommodated to the fullest extent possible. Additional instructions, dates, deadlines, etc. will be provided to those vendors meeting the above criteria.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS