This Government Contract opportunity was posted on May 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Supply IDPO

Awarded

SPE7L714X0010Federal

Submission Closed05/07/2014, 12:00:00 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

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

Lincoln Electric System

POSTED

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of linear electro-mechanical actuators to prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing units that meet NSN 3010-01-538-8023 specifications for evaluation by the Engineering Support Activity. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-129 marking and RP001 packaging standards. The contract is categorized under NAICS code 335999, with performance taking place in FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-531-3017)This subcontract involves the manufacture or procurement of 91 electrical lead assemblies under NSN 6150-01-531-3017 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet the required technical data package specifications, perform quality inspections at the origin, and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston. Delivery of the 91 completed assemblies is required on a FOB Origin basis. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L714X0010 is a Request for Quote for the procurement of power supplies under NSN 6130-01-566-4836. The government intends to establish an Indefinite Purchase Order with a one-year base period and two option years, featuring an estimated annual demand of 40 units. This acquisition is designated as a 100 percent small business set aside, with delivery terms set as FOB Origin for direct delivery within the continental United States. The required items must be commercial off-the-shelf products meeting MIL-STD-130N(1) standards and specific mercury-free requirements. Quality assurance will be conducted according to ANSI/ASQ Z1.4-2008, with a zero-defect sampling plan required. Award decisions will be based on a combination of price, delivery capabilities, and past performance. The solicitation was issued on March 25, 2014, with responses due by April 8, 2014.

General Info

Agency

N/A

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Cornet 6800 Versar Center (STE 216) SPRINGFIELD VA 22151 USA

Award Issued Date

05/07/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 25

Combined Synopsis

AwardedMay 7

Contract was awarded

Submission Closed

05/07/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lisa M. Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is to announce that NSN: 6130-01-566-4836 is being solicited. This is a combination synopsis/solicitation notice. The solicitation number is: SPE7L714X0010 and is issued as a Request for Quote (RFQ). The solicitation is available in FedBizOps on March 25, 2014. https://www.dibbs.bsm.dla.mil/RFP/. An Indefinite Purchase Order(IDPO) with one base year and two option years is anticipated. Estimated annual demand (ADQ) is 40 each. The ADQ represents an estimate only and is not a guaranteed amount. Multiple delivery orders may be written against the basic contract for a maximum of 3 years. Solicitations will be issued as 100% small business set aside. The delivery for this acquisition will b e FOB Origin and deliveries will be DLA direct within the continental United States. Various incremental quantities will be solicited. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is March 25, 2014 with the response date on April 8, 2014. Note: copies of this solicitation will only be available via the world Wide Web. Hard copies of this solicitation are not available. All responsible sources may submit an offer/quote, which shall be considered. The item description is as follows: POWER SUPPLY MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY 1. SAMPLING FOR INSPECTION AND TESTING SHALL BE IAW ANSI/ASQ Z1.4-2008, DATED JAN 1, 2008. ANY ALTERNATE PLAN MUST BE APPROVED BY THE PCO. A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS IS REQUIRED 2. ANY DEFECTIVE ITEM DISCOVERED DURING INSPECTION MAY BE CAUSE FOR REJECTION OF THE ENTIRE CONTRACT QUANTITY. COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO,OR COME IN DIRECT CONTACT WITH,ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). CORNET TECHNOLOGY, INC. DBA 0KPC5 P/N CCHA40784-6