This Sources Sought opportunity from Department Of Defense was posted on March 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M&O for: POWER SUPPLY MODULE; DISPLAY UNIT, MULTIFUNCTION; CONTROL DISPLAY UNIT; COMPUTER DIGITAL DA

Closed

W58RGZ-16-R-0199Federal

Submission Closed04/08/2016, 09:30:00 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

Federal

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

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DEADLINE

ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

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MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

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Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

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DEADLINE

Supply of Certified Parts for Drive Shaft CouplingThis subcontract involves the supply of certified materials, bearings, seals, and replacement parts for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. Specifically, the contractor is responsible for sourcing OEM or approved equivalent parts for PN 70361-25012-044, utilizing high-strength alloys to ensure the integrity of drive shaft coupling components. To maintain strict quality and regulatory compliance, the provider must furnish mill test reports and Certificates of Conformance that adhere to Critical Safety Item standards and FAR 25.105 domestic end product requirements. The scope of work concludes with the delivery of these certified parts directly to the designated repair facility.

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POSTED

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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Generator Control Unit (10 KVA) SupplyThis subcontract involves the manufacture or procurement of 22 Generator Control Units for 10 KVA generators, specifically Part Number 99167 948F456-4 (NSN 6110-01-165-6844 HY). These units are intended for prime contractors delivering SPTA1 aircraft components and must be delivered to the DLA Distribution Depot Hill in Utah. The contractor is required to adhere to strict technical and regulatory standards, including Item Unique Identification marking per AF IMT 3925-7 and full compliance with the Buy American Act. Additionally, the provider must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity is managed by the Department of Defense through DLA Aviation at Oklahoma City under NAICS code 335999.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # N0038326QAB07

Solicitation NO0338-26-Q-AB07, issued by NAVSUP Weapon Systems Support Philadelphia on September 17, 2026, seeks firm-fixed price quotes for the teardown, evaluation, repair, and modification of electronic amplifiers, identified by NSN 5996-01-406-4035. The procurement is based on Lowest Price Technically Acceptable criteria, and interested parties must be a NAVSUP WSS approved source of supply to be eligible for award. Quotations are due by October 19, 2026, with a required delivery timeline of 90 days. Final inspection and acceptance will occur at the origin, and the primary deliverable is to be sent to the DLA Distribution DDSD New Cumberland Facility. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and TDP Version 001. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for ESD protection per ANSI/ESD S20.20-2021 and the use of blue and yellow DLR labels. Invoicing is to be processed electronically via Wide Area Workflow. Key regulatory compliance includes DFARS cybersecurity requirements, Buy American preferences, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support

POSTED

DEADLINE

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 months

AI Contract Overview

This acquisition consists of four separate five-year Indefinite Delivery Indefinite Quantity contracts for the maintenance and overhaul of specific components, including Power Supply Modules, Multifunction Display Units, Control Display Units, and Computer Digital DA units. The procurement is restricted to Rockwell Collins as the sole responsible source capable of meeting the Army's requirements within the necessary timeframe, citing authority under 10 U.S.C. 2304(c)(1) and FAR 6.302-1. All formal communications must be directed via email to Contract Specialist Adam Mountain. To be eligible for award, vendors must obtain source approval on an individual part number basis by submitting a Source Approval Request package to the Engineering Directorate Quality Engineering Division. The solicitation is managed by the Department of Defense through the W6QK Acc-Rsa agency based in Redstone Arsenal, Alabama.

General Info

Four five-year IDIQ contracts for Rockwell Collins to maintain and overhaul Army components.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Army contracting Command-Redstone, Aviation Logistics Directorate, ATTN: CCAM-ALL/ Adam Mountain, Contract specialist, Bldg 530, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 31

Sources Sought

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2016, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Adam Taylor MountainContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

*****ATTENTION******ALL FORMAL COMMUNICATION RELATED TO THIS ACUQISITION MUST BE DIRECTED TO: Adam Mountain, Contract Specialist; email: adam.t.mountain.civ@mail.mil. No telephone calls will be accepted. PRON: AX6M0193AX; Noun: POWER SUPPLY MODULE (PSM). This contract action is for a five year Indefinite Delivery Indefenite Quantity (IDIQ) contract for maintenance and overal of Input NSNs: 6130-01-545-0375, 6130-01-611-3108, Input Part Numbers: 822-1850-001, 822-2487-001, Output NSN: 6130-01-611-3108, Output Part Number: 822-2487-001. PRON: AX6M0194AX; Noun: DISPLAY UNIT, MULTIFUNCTION. This contract action is for a five year Indefinite Delivery Indefenite Quantity (IDIQ) contract for maintenance and overal of Input NSNs: 1260-01-544-9822, 1260-01-611-2440, Input Part Number: 822-1796-001, 822-2796-001, Output NSN: 1260-01-611-2440, Output Part Number: 822-2796-001. PRON: AX6M0195AX; Noun: CONTROL DISPLAY UNIT (DCU). This contract action is for a five year Indefinite Delivery Indefenite Quantity (IDIQ) contract for maintenance and overal of Input NSNs: 6610-01-544-9828, 6610-01-611-3114, Input Part Numbers: 822-1729-003, 822-2538-001, Output NSN: 6610-01-611-3114, Output Part Number: 822-2538-001. PRON: AX6M0196AX; Noun: COMPUTER DIGITAL DA (DTU-7100). This contract action is for a five year Indefinite Delivery Indefenite Quantity (IDIQ) contract for maintenance and overal of Input NSN: 5895-01-580-0121, Input Part Number: 822-2429-001, Output NSN: 5895-01-580-0121, Output Part Number: 822-2429-001. Authority and Justification for other than full and open competition is 10 U.S.C. 2304(c)(1). The proposed procurement is for services and supplies which cannot be obtained through full and open competition because only one responsible source is capable of satisfying the Agency's requirements, FAR 6.302-1. The effort is restricted to Rockwell Collins, CAGE 13499, the only known source capable of performing this work in the timeframe required to satisfy the Army's minimum needs. All interested sources must meet prequalificiation requirements in order to be eligible for award. To obtain approval, vendors must submit a Source Approval Request (SAR) package, for review and approval, to the Engineering Directorate (ED) Quality Engineeering Division. Source approval must be obtained prior to being considered for contract award. Approvals are made on an individual part number basis for a specific manufacturing location (CAGE). Firms are encouraged to seek source approval in order to compete for future solicitations by following the SAR submission guidance provided on the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar. Questions concerning SAR submissions can be directed to the ED SAR Team at EDSAR@amrdec.army.mil or call the SAR Team at 256-313-8978, 256-313-0341 or 256-313-8994. The closing date annotated is an estimated date for interested vendors, a pre-solicitation notice will be published on or about 8 Apr 2016 and may be adjusted dependent upon the date of release of solicitation, however; the solicitation will not close prior to the closing date stated on the solicitation. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency.