This Government Contract opportunity from Department Of Defense was posted on October 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multiple-Outlet Switching Power Supplies

Awarded

N66604-17-Q-3179Federal

Submission Closed10/11/2017, 12:00:00 AM 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

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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Pa DLA Aviation At Philadelphia

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Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

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Brookhaven National Labor -Doe Contractor

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Solicitation # SPE7LX27U0290

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Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

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LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

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Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)This subcontract involves the supply of 2,000 electrical receptacle connectors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must be manufactured or sourced to meet part numbers DCX-CHOL 225571P23545 or Amphenol TV07RW-23-54S, specifically categorized as Critical Application Items under NSN 5935-01-350-8297. The contractor is responsible for ensuring all units adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 335999 and is intended for prime contractors supporting maritime supply chain operations.

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Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

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DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Request for Quotation N66604-17-Q-3179 is a 100 percent small business set-aside issued by the NUWC Division Newport for the procurement of ASTEP MOD1 Multiple-Output Switching Power Supplies. The requirement is being awarded on a firm-fixed price basis to the lowest price technically acceptable offeror. The scope of work includes the delivery of one prototype unit, 70 production units, and associated data deliverables as specified in the Contract Data Requirements List A001. All hardware must adhere to strict performance specifications, including MIL-STD-810 environmental survivability and MIL-STD-461E EMI/RFI standards, with specific electrical requirements for 110/220VAC input and multiple DC outputs. The delivery schedule mandates the prototype and required data be delivered within five months of the award date. The 70 production units are to be delivered in a phased approach of 10 units per month, beginning seven months after the award and continuing for seven months thereafter. Shipping is F.O.B. Destination to Naval Station Newport, Rhode Island. To be considered technically acceptable, offerors must provide detailed product information demonstrating compliance with specifications, meet the delivery timeline, and maintain a satisfactory past performance record. This acquisition is assigned a DPAS rating of DO-C9 and requires contractors to be registered in the System for Award Management.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$199,086

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

S C ELECTRONICS INC

Award Issued Date

10/11/2017, 12:00:00 AM UTC

Documents

ASTEP MOD I Multiple-Output Switching Power Supply Performance Specifications

specifications

High

CDRL A001 - Contract Data Requirements List

cdrl

High

173179 Industry Questions and Answers

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 18

Combined Synopsis

Notice updatedAug 22

The notice description changed.

AwardedOct 11

Contract was awarded

Submission Closed

10/11/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Danielle Ventura

contact@example.gov

Full Description

Amendment 0001 - Respond to industry questions. See attachment "173179 - Industry Questions and Answers." PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Part 13.5 Simplified Procedures for Certain Commercial Items and 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; quotes are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-17-Q-3179. This requirement is 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 335999 and the small business size standard is 500 employees. NUWC Division Newport intends to purchase the following items on a firm-fixed price basis: 0001: Qty 1/each - ASTEP MOD1 Multiple-Output Switching Power Supply (Prototype) ASTEP MOD1 Multiple-Output Switching Power Supply must meet the performance specifications as listed in the attachment: "173179_Performance Specifications" 0002: Qty 70/each - ASTEP MOD1 Multiple-Output Switching Power Supplies ASTEP MOD1 Multiple-Output Switching Power Supplies must meet the performance specifications as listed in the attachment: "173179_Performance Specifications" 0003: Qty 1/each - DATA in accordance with "Exhibit A" Contract Data Requirements List (CDRL) A001. Not Separately Priced. (See Attachment: "CDRL A001") 0004: Qty 1/Lot - Shipping Offerors must submit detailed product information along with the quote, to demonstrate quoted items meet the performance specifications. The required delivery is: CLIN 0001: 5 months from date of award CLIN 0002: phased delivery of 10 units per month beginning 7 months from date of award and ending 7 months thereafter. CLIN 0003: 5 months from date of award F.O.B. Destination Naval Station Newport; Newport, RI. Early delivery is acceptable. Offers must include shipping costs in quotes, if applicable. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required. Payment will be via Wide Area Workflow. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, meeting the minimum specifications; (2) the offeror must meet the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes must be e-mailed directly to Danielle.L.Ventura1@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Thursday 31 August 2017. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact Danielle Ventura at Danielle.L.Ventura1@navy.mil.