This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOBILE POWER CART

Awarded

W9127Q-18-R-0026Federal

Submission Closed07/13/2018, 10:00:00 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

DIBBS

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-R-X142

Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

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Solicitation # SPE4A6-27-T-7529

Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0713

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W9127Q-18-R-0026 is a combined synopsis and request for quote issued by the Department of Defense for the Mississippi Army National Guard. The government is seeking a Firm-Fixed Price contract for one UFC-60M 60.0 kVA Mobile Power Cart or an equivalent series frequency converter. This procurement is 100 percent set aside for small businesses under NAICS code 335999, requiring all bidders to maintain an active registration in the System for Award Management. The required equipment must meet specific technical standards, including integrated diagnostic systems, surge protection, and a digital control panel. Delivery is required within 60 days after the contract award to a destination in Meridian, Mississippi. Proposals were due by July 13, 2018, with the award based on the lowest total price from a responsible offeror whose product meets or exceeds all specified technical requirements. Selected vendors are required to submit all invoices through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7NH Uspfo Activity Ms Arng

Contract Value

$39,419

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AASF #3 1553 65TH Ave S., MERIDIAN, MS, 39304, USA

Set-Aside

SBA

Awardee

RELIABLE INVESTMENTS LLC

Award Issued Date

08/10/2018, 12:00:00 AM UTC

Documents

Solicitation W9127Q18R0026

rfp

High

UFC-60M 60.0 kVA Mobile Pwr-Kart Specifications

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 28

Combined Synopsis

AwardedAug 10

Contract was awarded

Submission Closed

07/13/2018, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

Contacts1 person available

OfficeFLOWOOD, MS, 39232-8861, USA

Organization / AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

Office AddressFLOWOOD, MS, 39232-8861, USA

Contacts

Angela Ellis

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W9127Q-18-R-0026, and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 -All Other Miscellaneous Electrical Equipment and Component Manufacturing, a small business size standard of 500 Employees. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 13 July 2018 at 4:00PM Central Standard Time (CST). Free On Board (FOB) Destination shall be 1553 65th Avenue South, Meridian, MS 39307. The Government contemplates award of a Firm-Fixed Price (FFP) contract. The Mississippi Army National Guard requires the following items: CLIN 0001: Brand Name or Equal UFC-60M 60.0 kVA Mobile Power Cart Please see the attached for specifications. Quantity: 1 Each Delivery Date: 60 days Preferred After Date of Contract. All questions shall be submitted in writing via e-mail no later than 11:00 am CST on 6 July 2018 to Angela Ellis at contact@example.gov. Telephone inquiries will not be accepted. Quotes shall be submitted electronically to contact@example.gov. The closing date is 13 July 2018 at 4:00pm CST. Award will be made to the responsible whose offer conforms to the solicitation and is most advantageous to the Government, All parts and specifications specified in the attachment, at the lowest total price to the Government. The offer must meet or exceed the required specifications as detailed within the solicitation. Quote must be good for 60 calendar days after close of the solicitation. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected offeror must comply with the attached provisions and clauses. The selected Offeror must comply with the Government requirement to submit invoices through Wide Area Workflow.