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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Piller Power Systems Sole Source

Active

F7B3CE7209AW01Federal

Contract Overview

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

AI Contract Overview

Show more

The contract intends to award a sole source agreement to Tiller Power Systems for the provision and installation of 27 capacitors into a 400Hz Power Converter. This procurement is managed by the Department of Defense through the W7NT Uspfo Activity Ndang 119 office located in Fargo, North Dakota. The solicitation, identified by the number F7B3CE7209AW01, was posted on August 23, 2017, and falls under the NAICS code 335311, which pertains to power distribution and specialty transformer manufacturing. The work will be performed in Fargo, ND, and the point of contact for this contract is Contracting Officer Lee Gunderson, who can be reached via email or phone for further inquiries. The sole source nature of the contract indicates that Tiller Power Systems is the exclusive provider for this specialized installation, ensuring the upgrade of the power conversion unit with specific capacitors critical to its operation.

General Info

Sole source contract to Tiller Power Systems for installing 27 capacitors in 400Hz converter, Fargo ND.

Agency

Department Of Defense → W7NT Uspfo Activity Ndang 119View Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

1400 32nd Av North, FARGO, ND, 58102, USA

Set-Aside

NONE

Documents

(1)

Signed_J%26A_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedAug 23

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NT Uspfo Activity Ndang 119

Contacts1 person available

OfficeFARGO, ND, 58102-1051, USA

Organization / Agency

Department Of Defense → W7NT Uspfo Activity Ndang 119

View Agency Profile

Office AddressFARGO, ND, 58102-1051, USA

Contacts

Lee GundersonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a Notice of intent to award a Sole Source Contract to Tiller Power Systems to provide and install 27 capacitors into a 400Hz Power Converter.

Similar Contracts

Same NAICS industry code

Manufacture of Special Purpose Branched Electrical Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Power Transformers (NSN 5950-01-480-0507)

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-28AU

This contract is for the procurement of 27 electrical power cable assemblies under solicitation number SPE4A6-26-T-28AU for the Department of Defense. The items are identified by NSN 6150-01-736-3850 and are associated with purchase request 7018247687. Delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of July 2, 2027. The terms specify that delivery, inspection, and acceptance will all occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. The final destination for the shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28AC

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-701-7038 and part number LT-7401292-00. The items are designated as critical application items and must adhere to strict quality and technical requirements, including specific physical identification, documentation for source approval, and DLA packaging standards. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of July 28, 2027. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania, and all marking and palletization must comply with MIL-STD-129 and RP001 requirements.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28CF

This solicitation is for the procurement of one wiring harness, identified by NSN 6150-01-652-3051, for the Department of Defense via the ASC Commodities Division. The contract requires delivery within 10 days after receipt of order, with the place of performance located at Fort Stewart. The solicitation is listed under NAICS code 335311 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-5791

This contract is a solicitation for the procurement of 45 power transformers, identified by NSN 5950-00-617-4203. The requirement is a total small business set-aside under NAICS code 335311, managed by the Department of Defense Maritime Supply Chain. The items are designated as critical application items and must adhere to technical drawing 10001 57A5A163 Revision C. Key delivery terms specify a 26-day turnaround with shipping FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M5-26-T-467W

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-467W, is for the procurement of one power transformer, identified by NSN 5950-01-295-0056. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 335311. The agreement incorporates specific DLA technical and quality requirements, including standard packaging mandates and the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this requirement is September 21, 2026, with the place of performance located in FPO 96691.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4749

This contract, identified as SPE4A0-26-T-4749, is a solicitation for one branched wiring harness, part number 9030672 from Webasto Thermo and Comfort North America, under NSN 6150016909163. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Oklahoma City. The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with cybersecurity and data protection standards, specifically CMMC Level 2 self-assessment and Covered Defense Information regulations.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28BD

This contract is a solicitation for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-369-4871. Issued by the Department of Defense through the ASC Commodities Division, the requirement specifies a delivery timeline of 20 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and bare item marking. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned to critical, major, and minor attributes. Additionally, the contract contains strict security and legal constraints regarding Covered Defense Information and export controls. Technical data is subject to ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the data.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27ZK

This contract is for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-99-352-5844 and part number PE33788 from Pearson Engineering Limited. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of March 16, 2027. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies no shelf life requirements and mandates the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-27ZS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of three electrical power cable assemblies under NSN 6150-01-673-1749. The contract is designated as a total small business set-aside under NAICS code 335311. Delivery is required within 171 days after the order, with the FOB, inspection, and acceptance points all designated as origin. The order specifies strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The primary point of contact for this solicitation is Berkeley Vaughan, and the place of performance is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27YP

This contract is for the procurement of 25 units of a special purpose electrical cable assembly, identified by NSN 6150-01-714-9829 and Bren-Tronics Defense LLC part number BTA-70100-DC24-6. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of July 17, 2027, and a need ship date of March 8, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All packaging and palletization must comply with RP001 and MIL-STD-2073-1E to ensure the proper preservation and transport of the assemblies.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → W7NT Uspfo Activity Ndang 119

Same awarding agency

Vehicle Recompete: Idc W901UZ22D0001This contract is an indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, and construction services supporting National Guard activities in North Dakota. It is a full recompete contract with a total ceiling value of $20 million, designated as a total small business set aside under FAR 19.5. The contracting office is the W7NT US Property and Fiscal Office (USPFO) for the North Dakota Army National Guard, operating under the Department of Defense. The original solicitation number for this contract is W901UZ22R0001, and the ordering period extends until July 10, 2027. Although there are currently no active task orders valued at zero, past significant task orders include a $5.7 million project to remodel a 23,000 square foot block and brick aircraft hangar into a corrosion control facility and a $187,307 renovation of Building 218, both awarded to Gast Construction Company Inc. The contract falls under the NAICS code 236220, which covers commercial and institutional building construction, reflecting the nature of the projects performed under this agreement. This vehicle enables the National Guard to efficiently procure construction-related services for various infrastructure needs within the state.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W901UZ22D0002This contract is an indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract focused on construction-related services, including maintenance, repair, and new construction, supporting National Guard activities within North Dakota. It is fully set aside for small businesses under the Small Business Administration guidelines, with a ceiling of $20 million. The contract is managed by the W7NT Uspfo Activity North Dakota Army National Guard under the Department of Defense. The ordering period for this contract runs until July 10, 2027, although currently there are no active task orders valued at zero. The contract originated from solicitation W901UZ22R0001 and is classified as a full recompete, indicating it is a competitive contract renewal. One notable task order awarded under this vehicle is the Building 400 Renovation project valued at approximately $59,000, performed by MDM Construction LLC. The contract falls under NAICS code 236220, which covers commercial and institutional building construction. Overall, this contract serves as a flexible vehicle to award multiple small business firms task orders related to construction and facility support for National Guard operations in North Dakota over the next several years.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS