Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Sources Sought opportunity from Department Of Transportation was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARKET SURVEY SOURCES SOUGHT: QUINT POWER Series Industrial Power Supply

Closed
2603918Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The Federal Aviation Administration is seeking information from vendors regarding the procurement of 430 units of the Phoenix Contact Quint Power Series Industrial Power Supply, model number 2866789, critical for maintaining operational readiness of mission-critical air traffic control systems. Due to the proprietary nature of the component and the necessity for exact form, fit, and function, procurement is restricted to units sourced directly from Phoenix Contact or through authorized distributors with documented rights to the OEM data. This is a market survey, not a request for proposals, and the FAA will not compensate vendors for any costs associated with responding. Responses are required to include a detailed capability statement proving authorization to supply the component, qualifications to deliver it, manufacturing type, and past performance details on similar contracts. Vendors must also provide a point of contact, current registration in the System for Award Management (SAM.gov), and, if applicable, documentation of 8(a) or service-disabled veteran-owned small business certification. The North American Industry Classification System code is 334419 with a small business size standard of 750 employees. The FAA will use all submissions to evaluate competition, determine an appropriate acquisition strategy, and assess potential for small business set-asides. All responses must be submitted via email to nina.j.musser@faa.gov by July 31, 2026, at 3:00 p.m. CST, with the subject line clearly identifying the survey. Documents should be marked as proprietary, and submission does not constitute an offer or obligation on the part of the FAA.

General Info

FAA seeks authorized vendors for 430 Phoenix Contact power supplies, market survey only, response due July 31, 2026.

Agency

Department Of Transportation → 6973GH Franchise Acquisition SvcsView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OK

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73125, USA
Organization / Agency
Department Of Transportation → 6973GH Franchise Acquisition Svcs
View Agency Profile
Office AddressOKLAHOMA CITY, OK, 73125, USA
Contacts

Full Description

Show more

The Federal Aviation Administration (FAA) has a requirement for the procurement of Qty 430 Phoenix Contact Quint Power Series Industrial Power Supply. (Manufacturer P/N: 2866789) to support the sustainment, maintenance and continued operation readiness of the Mission-Critical Air Traffic Control Systems



The rights to all proprietary information necessary are owned by Phoenix Contact. Therefore, the purchase of Phoenix Contact DC Power Supply (Manufacturer P/N: 2866789) is mandatory to insure precise form/fit/function connection for operational purposes


The responses to this market survey will be used for informational purposes only.  This is not a screening information request or request for proposal of any kind.  The FAA is  is not seeking or accepting proposals at this time. The responses will be used to develop the source list for this requirement. The FAA will not pay for any information received or costs incurred in preparing the response to the market survey. Therefore, any cost associated with the market survey submission is solely at the interested vendor’s expense.


The purpose of this announcement is to solicit statements of interest and capabilities from interested vendors in accordance with FAA Acquisition Management System (AMS) Policy 3.2.1.2.1. and to obtain information that is to be used by the FAA in choosing the method and type of procurement competition to be used to fulfill this requirement.


This market survey is also being conducted in order to obtain the information necessary to determine whether adequate competition exists to set-aside the competition among small businesses, service-disabled veteran-owned small businesses or 8(a) certified firms. The NAICS CODE for this requirement will be 334419, Other Electronic Component Manufacturing, with a Small Business Size Standard of 750. The FAA intends to review all response submittals to establish the acquisition strategy for this requirement. To make this determination the FAA requires the following from interested vendors



1. Capability statement



a.          Provide documentation to the FAA showing proof for rights to use the data from the OEM or that vendor is an authorized distributor for Government and military acquisitions


b.         Clearly demonstrate that the interested vendor is qualified and capable of providing the required component


c.          Identify type of manufacturing provided by your firm,


d.         Identify size and type of products provided by previous contracts (elaborate and provide detailed information and past performance),


2.         Provide a point of contact number and name (either by phone, email or both) for questions.


3.         *Proof of Entity Registration in the System for Award Management (https://SAM.gov)


4.         A copy of the vendor's SBA 8(a) Certification Letter, if applicable or Certification of SDVOSB eligibility, if applicable.


*Per the FAA Acquisition Management System (AMS), clause 3.3.1-33 System for Award Management (SAM), paragraph (b)(1) “By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.”

Please respond by submitting complete capability stetment by email to nina.jl.musser@faa.gov



All responses to this market survey must be received by Friday, July 31, 2026, 3:00 CST . Please include “MARKET SURVEY RESPONSE: "Quint Power Sieries Industrial Power Supply P/N 2866789 ” in the subject line of your email. Information provided will not be released but please mark PROPRIETARY on all documents submitted as necessary.
 

More opportunities from Department Of Transportation → 6973GH Franchise Acquisition Svcs

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS