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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
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7626
Solicitation SPE4A6-27-T-7626, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four special purpose electrical cable assemblies, identified by NSN 6150993692020. The procurement is categorized under NAICS code 334419 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of January 17, 2027, and a delivery window of 71 days after the award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotes must be submitted through the DLA Internet Bid Board System, and a HUBZone price evaluation preference may be applied during the award process.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

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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 [email hidden] 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.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73125, USA
Office AddressOKLAHOMA CITY, OK, 73125, USA
Contacts

Full Description

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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 contact@example.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.
 

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New
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DEADLINE

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NAICS: 541511
New
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Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
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NAICS: 493110
New
Federal
Ultralife UBBL13-01 Lithium-Ion Batteries - RFI
Solicitation # 6973GH-27-RFI-00001
The Federal Aviation Administration is issuing a Request for Information under solicitation 6973GH-27-RFI-00001 to identify capable vendors for the storage, conditioning, quality screening, maintenance, procurement, and shipping of Ultralife UBBL13-01 Lithium-Ion rechargeable batteries. These services support the URC-300E emergency transceiver platform within the FAA NEXCOM Segment 2 Emergency Transceiver Replacement program. The agency is seeking capabilities from large businesses, small businesses, SDVOSBs, and 8(a) certified firms to determine the appropriate acquisition strategy and potential set-asides. The estimated baseline throughput is 75 to 100 batteries per year, and facilities must be located within the Continental United States. Technical requirements include maintaining storage temperatures between -20C and 50C and adhering to strict quality standards, such as performing three full charge/discharge conditioning cycles and verifying a state of charge greater than 95 percent before shipping. All shipments must comply with UN 3480 and UN 3481 Class 9 Hazardous Materials regulations, including specific IATA, ICAO, and IMDG packing instructions. Delivery timelines are tiered by priority, ranging from 24 hours for high-priority orders to 30 calendar days for low-priority requests. Interested respondents must submit a capability statement and any applicable SBA certifications to the designated point of contact by November 12, 2026.
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