This Government Contract opportunity from Department Of Defense was posted on September 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kollmorgen Servo Control System Components

Awarded

F1T0EB3127AG01Federal

Submission Closed09/13/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

Power Supply Unit Supplier (NSN 6130-01-458-9185)

Defense Logistics Agency

POSTED

DEADLINE

PROTECTOR, THERMAL-OVER

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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

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POSTED

DEADLINE

CASE, POWER GENERATOR

Solicitation # SPE7M1-27-T-1113

Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.

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Solicitation # SPE7M0-27-T-0437

Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0193

Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.

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Solicitation # SPE7L4-27-T-0458

Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0119

Solicitation SPE7M1-27-T-0119 is a total small business set-aside issued by DLA Land and Maritime for the procurement of four alternating current motors, identified by NSN 6105-014793375. The requirement specifies equivalent part numbers FM AF, LLC 525079-6 or MIL SPEC INC MR0048. Delivery is required by March 18, 2026, with a need ship date of March 24, 2026, shipping FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-0309

Solicitation SPE7M1-27-T-0309 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three alternating current motors, identified by NSN 6105012612339. The contract specifies a delivery schedule of 244 days after order, with a need ship date of June 21, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality systems compliant with SAE AS9003 or ISO 9001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-0452

Solicitation SPE7M1-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three direct current motors, identified by NSN 6105012292464 and Skurka Aerospace Inc part number H700-CS873. This acquisition is a total small business set-aside and is categorized as a critical application commercial item. The required delivery date is June 19, 2027, with a need ship date of February 12, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Significant security and compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Quotations were due by October 19, 2026, and must be submitted based on FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Air Force Test Center at Eglin AFB is soliciting quotations for a firm-fixed price contract to acquire specific Kollmorgen servo control components. This acquisition is a 100 percent small business set-aside under NAICS code 335312, and only brand name Kollmorgen parts will be accepted. The required items include 24 AKD Series brushless servo drive position indexers, 18 servo motors, 16 power cables, and 16 feedback cables. Interested vendors must be registered in the System for Award Management and provide pricing, product literature, and an estimated delivery date. All offers must include shipping and delivery costs as FOB Destination. Proposals are to be submitted to Contract Specialist Monica Payton, with technical acceptability serving as the primary evaluation criterion for the commercial items.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$57,700

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

308 West D Avenue, EGLIN AFB, FL, USA

Set-Aside

NONE

Awardee

POTOMAC ELECTRIC CORP

Award Issued Date

09/13/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedJul 8

Combined Synopsis

Notice updatedJul 10

The notice description changed.

Notice updatedJul 11

Response deadline changed from Jul 24, 2013 to Jul 23, 2013. The notice description changed.

Notice updatedJul 16

Notice details unchanged. Attachments may have changed.

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Monica Payton

contact@example.gov

Christopher Slater

contact@example.gov

Full Description

This is a100% Small Business Set-Aside, Brand Name Requirement for Kollmorgen servo control components. Only Kollmorgen parts will be considered for award The Operational Contracting Division, Air Force Test Center (AFTC/PZIOAB), Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price, brand name only contract for the Kollmorgen servo control components. This is a combined Synopsis/Solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0EB3127AG01. The North American Industry Classification System (NAICS) code for this acquisition is 335312, with a size standard of 1000 employees. Please identify your business size in your response based upon this standard. Please see attached requirements document. This requirement is for: CLIN 0001:1 LOT-Kollmorgen Brushless Servo Drive Position Indexer AKD Series P/N:AKD-P00306-NBEC-0000(24EA) Kollmorgen Servo Motor P/N AKM32D-ANCNDA00 (18EA) Kollmorgen Power Cable P/N CP-507CCAN-25-0 (16EA) Kollmorgen Feedback Cable P/N CF-SB7374W-25-0 (16EA) The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-68 effective 26 Jun 2013: - FAR 52.204-13; Central Contractor Registration Maintenance - 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; incorporating the following: ? FAR 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards ? FAR52.209-6, Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR52.219-6, Notice of Total Small Business Set-Aside FAR52.219-28, Post-Award Small Business Program Representation ? FAR 52.222-3, Convict Labor; ? FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; ? FAR 52.222-21, Prohibition of Segregated Facilities; ? FAR 52.222-26, Equal Opportunity; ? FAR 52.222-36, Affirmative Action for Workers With Disabilities; ? FAR 52.225-13, Restrictions on Certain Foreign Purchases; ? FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; ? FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving - FAR 52.247-34, FOB Destination - FAR 52.223-11, Ozone-Depleting Substances - FAR 52.232-8, Discounts for Prompt Payment - FAR 52.252-2, Clauses Incorporated by Reference http://farsite.hill.af.mil/ - FAR 52.212-2, Evaluation-Commercial Items. Technical Acceptability of items offered. - FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Offerors must submit a complete copy with their offers or certification that these have been completed online via Online Representations and Certifications Application [ORCA] at https://orca.bpn.gov); - DFARS 252.204-7003, Control of Government Personnel Work Product - DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: ? DFARS 252.225-7001, Buy American Act and Balance of Payments Program; ? DFARS 252.225-7002, Qualifying Country Sources as Subcontractors ? DFARS 252.232-7003, Electronic Submission of Payment Requests; ? DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; - DFARS 252.211-7003, Item Identification; - DFARS 252.232-7010; Levis on Contract Payments - AFFARS 5352.201-9101, Ombudsman; - LOCAL CLAUSE H-850: Wide Area Workflow Vendors must be registered in SAM (www.sam.gov) before award can be made. All questions must be submitted by 1600 (central), 15 July 2013. If your company is capable of providing this item, a proposal containing pricing and product literature must be received NLT 4:00 (central), 23 July 2013. Provide estimated delivery date ARO. Pricing should include shipping and delivery costs, FOB Destination. Send all offers to Contract Specialist Monica Payton at monica.payton@eglin.af.mil.