This Government Contract opportunity was posted on September 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Load Modules

Awarded

N00024-17-C-4101Federal

Submission Closed09/27/2017, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPRMM126QMJ72

This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

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Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A1-27-T-0165

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Solicitation # SPE4A5-27-T-1402

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Solicitation # SPE4A7-27-T-1522

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CCGT Igniter Assembly Tip

Solicitation # IFQ 1100 AGM1030

The City of Austin is soliciting quotes under IFQ 1100 AGM1030 for the procurement of one CCGT Igniter Assembly Tip, specifically General Electric part number 362A3952P001. This solicitation is issued on an FOB Destination basis, meaning all freight and handling charges must be included in the item price. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals and to request references prior to the final award. Contractors must adhere to strict packaging and marking requirements, ensuring each shipment is clearly labeled with the City's name, address, contents, and the applicable contract number. Safety Data Sheets must accompany any materials requiring them. Payment is processed within thirty days of receiving a properly documented invoice following the satisfactory delivery of goods. The City maintains full inspection and approval authority and may reject non-compliant goods at the contractor's expense. Compliance requirements are extensive, including mandatory certification of non-discrimination and non-retaliation per Austin City Code, and certification that the firm is not debarred from federal procurement. Awarded employers must complete the City of Austin Wage Theft Training within 30 days. Additionally, the contract requires compliance with the Lone Star Infrastructure Protection Act regarding designated countries and mandates adherence to all OSHA and local health and safety regulations. Offerors must submit a signed offer sheet and the provided pricing submittal sheet via email to Procurement Specialist Ahide Garcia.

City of Austin

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Cardinal Engineering, LLC, based in Annapolis, Maryland, has been awarded a cost-plus-fixed-fee contract valued at 17,617,180 dollars for the research and development of Power Load Modules for advanced shipboard electrical power systems. The 18-month project, managed by the Naval Sea Systems Command, focuses on creating modules that support multiple input voltages and output loads to meet future Naval requirements. The scope of work encompasses the entire process from concept design and analysis to initial prototyping and testing. The contract was competitively procured via a Broad Agency Announcement and is expected to be completed by March 2019. Initial funding of 350,000 dollars from Fiscal 2017 Navy operations and maintenance funds was obligated at the time of award, with additional funding to be authorized as contract actions are executed. All work is scheduled to be performed in Annapolis, Maryland.

General Info

Agency

N/A

Contract Value

$21,061,472.21

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

CARDINAL ENGINEERING, LLC

Award Issued Date

09/27/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 28

Award Notice

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Emily J. Lonigro

contact@example.gov

+1 (555) 000-0000

Jessie RehwoldtContracting Officer

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+1 (555) 000-0000

Full Description

Cardinal Engineering, LLC.and Combat Systems Power , Annapolis, Maryland, is being awarded a $17,617,180 cost-plus-fixed-fee 18-month contract for research and development activities associated with Power Load Modules for advanced shipboard electrical power systems. Work will be performed in Annapolis, Maryland, and is expected to be completed by March 2019. Fiscal 2017 operations and maintenance, (Navy) funding in the amount of $350,000 will be obligated at the time of award and will expire at the end of the fiscal year. Additional funding will be authorized as contract actions are executed. This contract was competitively procured via Broad Agency Announcement pursuant to FAR 6.102(d)(2)(i). The Naval Sea Systems Command, Washington, District Columbia, is the contracting activity (N00024-17-C-4101). Further Explanation of Contract: This award is being made off of NAVSEA's Broad Agency Announcement (N00024-10-R-4215) for Research and Development of Next Generation Naval Integrated Power Systems. Cardinal Engineering, LLC. will support the research and development of a Power Load Module that supports multiple input voltages and output loads expected by future Naval needs from concept design through initial prototyping. Cardinal Engineering will also perform studies and analysis, conduct design, development, and testing of solutions for the Power Load Module. Funding (obligated): FY17 OMN Industry Point of Contact: Darcie Saunders, contracts and finance, (443) 986-9426

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