This Government Contract opportunity from Department Of Defense was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CHARGER,BATTERY

Awarded

SPE7L7-24-T-6887Federal

Submission Closed12/09/2024, 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: 335999

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Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

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Solicitation # N0010427RNA21

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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

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POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7L725P0621 is a procurement action issued by the Defense Logistics Agency under the Department of Defense for battery chargers, identified by NSN 6130016622342. The contract was awarded to Synergetic Technologies Group, Inc. and originally included two line items for delivery to DLA Distribution, with specific delivery timelines set at 289 days after order for the first line and 129 days after order for the second. The procurement falls under NAICS code 335999 and was managed through the office located in Columbus, Ohio. Subsequent modifications have adjusted the original terms of the agreement. Modification P00002 reestablished delivery dates for both line items to account for government delays and updated the shipping and acceptance terms for the second line item from Origin to Destination. Modification P00003 reduced the quantity of the first line item by one unit following the destruction of a test unit at the Redstone Technical Test Center and added a lump sum settlement of 10,599.00 dollars to compensate the vendor.

General Info

DLA awarded Synergetic Technologies Group battery chargers with modified delivery and quantity terms.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$116,590

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SYNERGETIC TECHNOLOGIES GROUP, INC

Award Issued Date

12/09/2024, 12:00:00 AM UTC

Documents

Modification SPE7L725P0621 P00002

modification

High

SPE7L725P0621 Modification P00003

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 10

Combined Synopsis

AwardedDec 9

Contract was awarded

Submission Closed

12/09/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L725P0621 posted on DIBBS. Awardee: SYNERGETIC TECHNOLOGIES GROUP, INC (CAGE 1BAM3) Total Contract Price: $116,590.00 Award Date: 03-16-2026 Solicitation: SPE7L7-24-T-6887 Line items: - LUMP SUM SETTLEMENT - INCREASE (NSN/Part 0001S00000044)