This Government Contract opportunity from Department Of Defense was posted on March 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KA-39 Power Converters

Awarded

AV0P602300P600Federal

Submission Closed03/08/2010, 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: 335311

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PMLP - Peabody Municipal Light Plant

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DEADLINE

23kV Three-Phase Padmount Transformer SupplierThis subcontract opportunity is for a supplier to provide 23kV three-phase padmount distribution transformers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be 60HZ, mineral oil immersed, class OA rated self-cooled, and compartmental-type, with ratings of 3000KVA or smaller. All equipment must be manufactured in accordance with IEEE C57.12.34 and IEEE C57.12.00 standards. The selected supplier is responsible for performing comprehensive testing, including no load, full load, impedance, and exciting current tests. Deliverables include the tested and certified transformers along with loss data reports and mandatory PCB Certification. Interested parties must respond by November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

DEADLINE

THREE PHASE 23KV PADMOUNT TRANSFORMERS

Solicitation # BD-27-2082-PMLP-PMLP-134598

The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.

PMLP - Peabody Municipal Light Plant

POSTED

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

Solicitation SPE4A627R0056 is a pre-solicitation notice issued by DLA Aviation for the procurement of a non-commercial wiring harness, part number 6150016591208, intended for the Minuteman III missile system. The government intends to award a non-commercial Firm Fixed Price contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released on November 4, 2026, via the DIBBS website. The requirement is for a stocked item with a requested delivery timeline of 444 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond by providing pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The Boeing Company is listed as an approved source for this material.

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Emergency Warning & Scene Lighting SystemsThe Town of Caledon is seeking a subcontractor for the supply and installation of emergency warning and scene lighting systems for Caledon Fire and Emergency Services projects. The scope of work includes the installation of LED emergency light bars, sirens, scene floodlights, and traffic advisory systems, ensuring that all components meet strict emergency service operational standards to deliver a fully functional system. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 335311 and is managed by the Town of Caledon.

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Design, Supply and Installation of the STATCOM

Solicitation # 25065

The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.

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POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Special Operations Command is soliciting quotes for the procurement of fifteen Honeywell/Bendix-King KA-39 Power Converters, part number 071-010-41-0001, to support Special Operations Aircraft. This is a brand name specific requirement with no equivalent parts accepted. The acquisition is being conducted as a Request for Quote using Simplified Acquisition Procedures under NAICS code 335311, with a small business size standard of 750 employees. Selected equipment must be delivered to Lexington, Kentucky, within 90 days after receipt of the order, with the FOB point and government inspection and acceptance occurring at the origin. Offers will be evaluated based on a technically acceptable, low offer basis. All interested firms must be registered in the Central Contractor Registration database and submit signed offers via email to the Technology Applications Contracting Office by the specified deadline.

General Info

Agency

Department Of Defense → Amsam-Spk

Contract Value

$16,425

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SPIRIT AVIONICS LIMITED

Award Issued Date

03/01/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 3

Combined Synopsis

AwardedMar 1

Contract was awarded

Submission Closed

03/08/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Amsam-Spk

Contacts2 people available

OfficeFORT EUSTIS, VA, 23604-5577, USA

Organization / AgencyDepartment Of Defense → Amsam-Spk

Office AddressFORT EUSTIS, VA, 23604-5577, USA

Contacts

Michael J. WastellaContract Specialist

contact@example.gov

+1 (555) 000-0000

Terri L. TewContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items reference number AV0P602300P600 issued on 17 DEC 2009 prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and an additional written solicitation will not be issued. This synopsis/solicitation is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-30 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20090115. The NAICS code is 335311 and the small business size standard is 750 Employees. The U. S. Special Operations Command requires fifteen (15) Honeywell/Bendix-King KA-39 Power Converters (P/N 071-010-41-0001) to support Special Operations Aircraft (SOA). This is a brand name specific purchase, no equivalent part will satisfy this requirement. Equipment shall be delivered to Lexington, KY. The date requested for delivery is 90 days after receipt of the order. FOB point is Origin. Inspection and acceptance shall be at Origin by the Government. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Offers shall be evaluated on a technically acceptable, low offer basis. The clause at 52.212-2, Evaluation Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must ensure a completed ORCA is available for download. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.211-14, Notice of Priority Rating for National Defense Use, FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DO-A1. The following numbered notes are applicable to this requirement: 8, 12, 13, 22 and 23. This announcement will close and quotes are due by 12:00 PM (EST) 10 FEB 2010. Signed and dated offers, to include a complete listing of all items, must be submitted to US Special Operations Command, Technology Applications Contracting Office, Attn: Michael Wastella Commercial Phone number (757) 878-3299 Ext. 259, Fax (757) 878-3937, E-mail michael.wastella@us.army.mil . Responsible sources may submit a bid, proposal, or quote which shall be considered. Offers may be submitted via E-mail only.