This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laptop Batteries and Power Cords

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FA4877-13-Q-0189Federal

Submission Closed03/04/2013, 08:00:00 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: 335999

New

DIBBS

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

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

Solicitation # SPE7LX27U0288

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

POSTED

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)This subcontract involves the supply of 2,000 electrical receptacle connectors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must be manufactured or sourced to meet part numbers DCX-CHOL 225571P23545 or Amphenol TV07RW-23-54S, specifically categorized as Critical Application Items under NSN 5935-01-350-8297. The contractor is responsible for ensuring all units adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 335999 and is intended for prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FA4877 - 309 AMARG, DMAFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 25

Combined Synopsis

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2013, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Adam H. Tausch

contact@example.gov

+1 (555) 000-0000

Daniel FrancoContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-13-Q-0189 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-65, Defense Circular Number 20121231, and Air Force Acquisition Circular 2012-1107. This procurement is being issued as unrestricted. The Associated North American Industrial Classification Standard (NAICS) code for this request is 335999 with a size standard 500 employees or under. The results of this requirement will be a firm-fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name OR EQUAL. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - GETAC V100 9-Cell Main Li-ion Battery (7800mAh) -20C Low Temp OR EQUAL - 40 each CLIN 0002 - GETAC V200 9-Cell Main Li-ion Battery 8 Hour Life OR EQUAL - 70 Each CLIN 0003 - GETAC V-Series External Dual Bay Battery Charger W/AC Power Cord US (V100/V200) OR EQUAL - 50 Each CLIN 0004 - GETAC V100 AC Adaptor with US Power Cord (19V-3.16A) OR EQUAL - 20 Each CLIN 0005- GETAC V200X Spare AC Adaptor with Power Cord V-ACADA OR EQUAL - 20 Each CLIN 0006 - CAR Adaptor/Charger for GETAC V100/V200 OR EQUAL - 20 Each Shipping will be FOB Destination to FA4877 - 309 AMARG, DMAFB, Tucson, AZ, 85707. Clause 52.204-13, Central Contractor Registration Maintenance Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price and technical acceptability. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration Clause 52.232-1, Payment applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Kristian Ellingsen, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: kristian.ellingsen@langley.af.mil. Any questions pertaining to this acquisition shall be asked no later than Friday, 1 March 2013, 10:00 AM. Questions shall be sent to A1C Adam Tausch via email at adam.tausch@dm.af.mil or fax at (520) 228-5462. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 4 March 2013, 1:00 PM, Arizona Local Time. Point of Contact is: A1C Adam Tausch via email at adam.tausch@dm.af.mil, phone: (520) 228-2377 or fax at (520) 228-5462. If faxing a quote please call for confirmation that quote was received.