This Government Contract opportunity from Department Of Justice was posted on September 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LITHIUM BATTERIES

Awarded

RFQE015533Federal

Submission Closed08/07/2012, 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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Solicitation # N00173-27-Q-1301416196

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CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking the procurement of twenty-one cable assembly sets under NSN 1H-5995-015865772-WN. This pre-solicitation, identified by solicitation number N0010427RNA21, is designated as a total small business set-aside. Delivery is required FOB Origin, and the government confirms that the technical data package is complete with no restrictions on engineering, tooling, or manufacturing, making the items candidates for full and open competition. The government is not currently utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is November 30, 2026. Primary coordination for this procurement is handled by Brittany A. Langletz at the Mechanicsburg, Pennsylvania office.

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Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

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High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

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Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one to five special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies according to NSN 6150-01-551-8686 specifications, ensuring strict adherence to MIL-STD-130 for IUID implementation and MIL-STD-129 for marking requirements. Quality control must be maintained using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain DFARS compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Receptacle Connectors (NSN 5935-01-654-1856)This subcontract involves the supply of four specialized electrical receptacle connectors, identified by NSN 5935-01-654-1856 and part number 404217-101, for prime contractors supporting the Department of Defense Active Devices Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the components is required FOB Origin. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The project falls under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Insulating Flat Washers (NSN 5970-01-310-1298)This subcontract involves the manufacture or sourcing of five insulating flat washers, identified by NSN 5970-01-310-1298, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking and labeling standards, with performance taking place in Keyport. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding sourcing. Additionally, the provider is required to maintain ITAR and EAR compliance and hold certification under the US/Canada Joint Certification Program. Responses for this requirement are due by November 5, 2026.

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POSTED

DEADLINE

Supplier of Electrical Immersion-Type Heating ElementsThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 24 electrical immersion-type heating elements to the Department of Defense. The contractor is responsible for manufacturing or sourcing elements identified by NSN 4520-01-597-3589 in accordance with the DLA Master List. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery to DLA Distribution in San Diego, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026. The project falls under NAICS code 335999 and supports prime contractors operating on DLA Troop Support projects.

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Supply of Tubeaxial Fans (NSN 4140015033160)This subcontract involves the supply of 221 tubeaxial fans under NSN 4140015033160 for prime contractors supporting DLA Distribution Red River. The required hardware must match specifications for either Electric Boat Corporation part number 218039560 or Knight Electronics part number OA172SAP-11-1TB-XC. Delivery is set as FOB Origin with the place of performance located in Texarkana, Texas. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while complying with NAVSEA 5100-003D mercury restrictions. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials include NSN 5970-01-445-3969, specifically Part Nos TE Connectivity EC8043-000 or Tyco Electronics HS095WE1NF044B. All supplies must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF 23199 standards, while remaining mercury-free and compliant with the Buy American Act. The scope of work involves the delivery of two boxes of sleeving with a minimum shelf life of 60 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Federal Bureau of Investigation is seeking a one-time purchase of 7,500 lithium polymer batteries compatible with Motorola XTS5000 and XTS3000 portable radios. The required specifications call for Honeywell NeoCell or equivalent batteries featuring a nominal voltage of 7.5 volts, a capacity of 4100mAh, and a cycle life of 850 cycles. These batteries must operate in temperatures ranging from -20C to +70C and be compatible with Honeywell TriChem battery chargers. A 12-month warranty is required, ensuring the product is free from defects and maintains at least 80 percent of its rated capacity. Vendors must be registered in the Central Contractor Registration and provide actual manufacturer test data, such as charts and graphs, to support all technical claims; promotional materials are not acceptable. The FBI reserves the right to request samples for testing prior to making an award decision. Quotes and detailed specifications must be submitted to the designated contract specialist, and any vendor failing to meet the brand name or equal specifications will be deemed non-responsive.

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$550,000

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

ENGINEERING AND RESEARCH FACILITY RADIO SYSTEMS DEVELOPMENT UNIT, QUANTICO, VA, 22135, USA

Set-Aside

NONE

Awardee

Global Technology Systems 550 Cochituate Road FRAMINGHAM MA 01701 USA

Award Issued Date

08/07/2012, 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

1 update

PhaseAwarded

PostedJun 6

Combined Synopsis

Notice updatedJun 6

The notice description changed.

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fbi-Jeh

Contacts1 person available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Fbi-Jeh

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Laurie L. WilliamsCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

THE FEDERAL BUREAU OF INVESTIGATION (FBI) HAS A REQUIREMENT FOR BATTERIES. PLEASE REVIEW THE SPECIFICATIONS FOR THE REQUIREMENT BELOW. BRAND NAME OR EQUAL: HONEYWELL BATTERIES ALL CLAIMS TO SPECIFICATIONS AS LISTED ARE REQUIRED TO BE SUPPORTED BY THE MANUFACTURE'S TEST DATA, INCLUDING, BUT NOT LIMITED TO, CHARTS AND GRAPHS IF THEY ARE AVAILABLE. ADVERTISING OR PROMOTIONAL MATERIAL WILL NOT BE ACCEPTABLE SUBSTITUTE FOR ACTUAL TECHNICAL AND TEST DATA/DOCUMENTATION. ANY VENDOR SHOULD HAVE THE TECHNICAL DATA FROM THE MANUFACTURES OF PRODUCTS THEY PROVIDE, IF THEY DO NOT HAVE IT ON HAND, THEY CAN OR SHOULD BE ABLE TO GET IT FROM THE MANUFACTURER. BATTERIES ARE USED WITH MOTOROLA XTS5000 AND XTS3000 PORTABLE RADIOS: BATTERIES: BATTERY WILL BE A HONEYWELL NEOCELL OR EQUAL. CHEMISTRY: LITHIUM NEOCELL POLYMER CELL CONSTRUCTION: GRAPHITE/LITHIUM COBALT OXIDE CHEMISTRY BONDED IN A GELLED ELECTROLYTE IN NON-PRESSURED ALUMINUM CONTAINMENT VOLTAGE: 7.5 VOLTS (NOMINAL) CAPACITY: 4100mAh RUN TIME ON A SINGLE FULL CHARGE: 25-35 HOURS CYCLE LIFE: 850 CYCLES (NOMINAL) OPERATION AT TEMPERATURE EXTREMES: -20C TO +70C (-4F TO 158F) SAFETY: WITHSTAND PUNCTURE AND MAINTAIN CONNECTIVITY AND CASE INTEGRITY CHARGING CRITERIA: MUST CHARGE TO 100% USING HONEYWELL TRICHEM BATTERY CHARGERS OR EQUAL. IMPENDANCE: <150 ohms DIMENSIONS: W: 2 5/6 IN. (58.7 mm) L: 6 3/16 IN. (157.1 mm) H: 1 5/16 IN. (23.8 mm) WEIGHT: 220 GRAMS WARRANTY ON BATTERIES: FREE FROM DEFECTS IN MATERIALS AND WORKMANSHIP AND CAN MAINTAIN A MINIMUM OF 80% OF ITS RATED CAPACITY FOR 12 MONTHS FROM THE DATE OF SHIPMENT UNDER NORMAL USE. THE FBI REQUIREMENT IS AS FOLLOWS: 1. LITHIUM POLYMER BATTERIES - QUANTITY 7,500. THE FBI RESERVES THE RIGHT TO REQUEST SAMPLES FROM VENDORS OF BATTERIES FOR TESTING AGAINST THE SPECIFICATIONS AS NOTED ABOVE PRIOR TO MAKING AN AWARD DECISION. ALL VENDORS SHALL BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) AT CCR.GOV. ALL INTERESTED VENDORS NEED TO PREPARE A QUOTE AND PROVIDE SPECIFICATIONS FOR THE REQUIREMENT. ALL QUOTES ARE DUE BY NOON ON JUNE 20, 2012. ALL SPECICIFCATIONS ARE TO BE REVIEWED BY TECHNICAL SUPPORT UTILIZING THE REQUIREMENTS LISTED ABOVE. ANY VENDOR THAT DOES NOT MEET THE BRAND NAME OR EQUAL SPECIFICATIONS AS NOTED ABOVE, CAN BE DEEMED NON-RESPONSIVE TO THIS SOLICITATION, AND NOT AVAILABLE TO RECEIVE CONTRACT AWARD. IF YOU HAVE ANY QUESTIONS CONCERNING THIS SOLICITATION, PLEASE CONTACT LAURIE L. WILLIAMS, CONTRACT SPECIALIST AT +1 (555) 000-0000 OR BY E-MAIL AT contact@example.gov. IF ANY VENDOR HAS A TECHICAL RELATED QUESTIONS OR CONCERNS, PLEASE CONTACT L. J. CERRIITLLI AT +1 (555) 000-0000 OR BY E-MAIL contact@example.gov. PLEASE NOTE THAT ANY CLARIFICATIONS\CHANGES TO THE SOLICITATION WILL BE POSTED BY THE CONTRACT SPECIALIST TO FEDBIZOPPS FOR ALL VENDORS. QUOTES MAYBE SENT VIA FAX AT +1 (555) 000-0000 TO THE ATTENTION OF LAURIE L. WILLIAMS, CONTRACT SPECIALIST, WITH THE RFQ NOTED ON THE QUOTE. QUOTES MAYBE SUBMITTED TO contact@example.gov. THE FBI INTENDS TO AWARD A ONE-TIME PURCHASE ORDER FOR THE BATTERIES.