This Government Contract opportunity from Department Of Defense was posted on August 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Projectors

Awarded

W912QG-18-Q-0005Federal

Submission Closed07/24/2018, 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

Federal

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PA3001A Carbon Fiber Sensor Supply

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Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

Naval Research Laboratory

POSTED

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

This contract specifies the requirements for the manufacture and quality assurance of a Cable Assembly Set, specifically part number 7339969-1. The contractor must adhere to a wide array of military standards and technical drawings, with a strict mandate that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. To qualify as a source, vendors must be PRO-20 certified and obtain 53711 Naval Engineering approval. Quality control is governed by ISO 9001 standards, and the contract requires a mandatory First Article Test (FAT). The contractor must submit test procedures and a subsequent inspection report for approval by NUWCDIVNPT Code 4124 before commencing production. Final deliverables must include a test report and Certificate of Conformance packaged with the cables, and all physical identification must comply with MIL-STD-129.

Navsup Weapon Systems Support

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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

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DEADLINE

POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

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POSTED

DEADLINE

Supply and Delivery of Pole-Mounted Distribution Capacitor Banks

POSTED

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Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

Nebraska Public Power District

POSTED

DEADLINE

Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The United States Property and Fiscal Office is seeking quotes for a firm fixed price contract to support the South Carolina Army National Guard in Eastover, South Carolina. The project requires the procurement of twenty-four PowerLite 675W projectors or an approved equal, along with the removal of twenty-three existing projectors and the installation of the new units. The scope of work includes the new installation and wiring of one projector, providing one EPSON Ultra Short Throw Wall Mount, and supplying all necessary AV cables and hardware for the new installation. This procurement is set aside 100 percent for small business concerns under NAICS code 334310 and is subject to the Buy American Act. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) basis. Interested offerors must be active in the System for Award Management and provide their DUNS number, CAGE code, and Federal Tax ID number with their proposal. All provided projectors must be of the same make and model, and any alternative products must be proven equal to the brand-name specifications.

General Info

Agency

Department Of Defense → W7NZ Uspfo Activity Sc Arng

Contract Value

$31,084

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

5411 Leesburg Road, EASTOVER, SC, 29044, USA

Set-Aside

NONE

Awardee

ADVANCED VIDEO GROUP INC

Award Issued Date

07/24/2018, 12:00:00 AM UTC

Documents

Q%26A_Responses.pdf

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

PostedMay 31

Combined Synopsis

Notice updatedJun 19

Response deadline changed from Jul 2, 2018 to Jul 9, 2018. The notice description changed.

AwardedJul 24

Contract was awarded

Submission Closed

07/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng

Contacts1 person available

OfficeCOLUMBIA, SC, 29201-4763, USA

Organization / AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng

Office AddressCOLUMBIA, SC, 29201-4763, USA

Contacts

Christopher A. JonesContract Specialist

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 United States Property and Fiscal Office, 9 National Guard Road, Columbia, South Carolina intends to award a firm fixed priced contract for the South Carolina Army National Guard (SCARNG) for twenty-four (24) PowerLite 675W Projectors; new installation and wiring of one (1) of the projectors; removal of 23 old projectors and installation of the remaining 23 PowerLite 675W Projectors; AV cables, hardware and wall plate for the new install; and one (1) EPSON Ultra Short Throw Wall Mount BL 685Wi/695Wi/PL 675W/680/685W/BL Pro 1450Ui/1460Ui (for the new install). Work will be completed in Eastover, SC and all projectors must be the same make and model. This purchase is a Brand-Name or Equal. If you are submitting an offer for any items other than the requested brand-name items, you must show how your product is equal to the requested brand-name item. Your proposal must clearly show that your product is equal to the brand-name item as further clarifications may not be requested. Basis of Award: LPTA This Buy is Subject to the Buy American Act in accordance with FAR Part 25. Solicitation W912QG-18-Q-0005 is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. This procurement is set-aside 100% for small business concerns. The NAICS code for this acquisition is 334310. Follow the Contract Line Item Number (CLIN) structure listed below when preparing your quote: CLIN 0001 - PowerLite 675W Projector (Or Equal Product) QTY: 24 Unit: Each Unit Price: $ Line Item 0001 Total: $ CLIN 0002 - Wall Mount for New Install QTY: 1 Unit: Each Unit Price: $ Line Item 0002 Total: $ CLIN 0003 - Removal and Installation QTY: 1 Unit: Lot Unit Price: $ Line Item 0003 Total: $ CLIN 0004 - Cables and Hardware for New Install QTY: 1 Unit: Lot Unit Price: $ Line Item 0004 Total: $ The following FAR/DFARS clauses and provisions apply to this solicitation and will be in full force an any resultant award. 52.201 Definitions 52.203-19 Prohibition of Contracting with Entities the Require Certain Internal Confidentiality Agreements of Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation & First Tier Subcontract Award 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-22 Alternative Line Item Proposal 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation - Commercial Items 52.212-3 ALT I Offeror Representation and Certifications - Commercial Items Include completed copy of this provision with your proposal or indicate (with DUNS Number) that current information in available on the Federal Government website SAM (https://www.sam.gov). Prospective contractors Must be registered and ACTIVE in SAM at the time of award. 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (EOs) - Commercial Items (Deviation 2013-O0019) 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52-222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer - System for Awards Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-2 Clauses Incorporated by Reference This contract will incorporate one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically by access http://farsite.hill.af.mil. 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulations System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information 252.204-7011 Alternative Line Item Structure 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.225-7031 Secondary Arab Boycott of Israel 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items To be considered for this award, the offeror must be registered in the System for Award Management (SAM), which can accessed as follows: https://www.sam.gov. All vendors must have a publically visible registration in SAM. Offerors must include the following with their offer: DUNS Number, CAGE Code and Federal Tax ID Number. All Request for Information (RFIs) shall be sent to contact@example.gov no-later-than 10:00 AM on 12 June 2018. Reference solicitation number W912QG-18-Q-0005 in the subject line when requesting information. Responses to this solicitation shall be sent to christopher.a.jones292.mil@mail no-later-than 10:00 AM on 02 July 2018. Reference solicitation number W912QG-18-Q-0005 in the subject line when responding to this notice.