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This Combined Synopsis/Solicitation opportunity was posted on August 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

purchase of transformers

Closed
F3Q2AD9140A002Federal

Contract Overview

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

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NAICS: 335311
New
International
Design, Supply and Installation of the STATCOM
Solicitation # 25065
The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.
British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-5390
Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 30, 2009 to Aug 26, 2009. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gary WilsonContract Specialist
Juanita (Nita) S SteinmetzContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued. This requirement is full and open competition. (a) NAICS: 335311 (b) NR OF EMPLOYEES: 750 The purchase of three (3) new underground 3 phase transformers are needed to support critical loads for Robins AFB distribution electrical system. The following deliverable items are required per Robins AFB Base Facility Standards. General Requirements: 1 ea. 750 kVA, 1000 kVA, 2000 kVA - 3 phase Voltages: Primary - 12,470V delta, Secondary - 480/277 V Wye. - Pad mount transformers shall be factory painted Brown, Robins AFB #48 (Federal Bronze #20059) - Furnish 1 lock and one key for each transformer installed. Use locks manufactured by Best Lock Corporation, lock number 21B720L-R with core number 8A59, short shank. Keys provided shall be blank and uncut, also manufactured by Best Lock Corporation. (required items) - Unless stated elsewhere, the standard average winding temperature rise of 65 degrees, OA Class should be provided. Do not use forced air cooling to provide KVA capacity for demand load or spare capacity. - (11) Transformers shall have an insulating fluid of the less flammable type, either a high fire point fluid or a silicone fluid. - Dead-front construction. - Load-break connectors - Load-break on-off primary switch - Fuses (side-wall mounted "Bay-O-Net" oil-immersed expulsion fuses in series with coordinated oil-immersed current limiting fuses). Bay-O-Net fuses are to be externally replaceable with a hot stick without opening the transformer tank. - Liquid Level Guage - Thermometer, Dial Type - External tap changer. - Five 2-1/2% high voltage taps, two above and two below rated voltage. - Sufficient clearance for access to drain plugs. - Full height isolating barriers between high voltage and secondary section. Refurbished Transformers with a three (3) year warranty are acceptable Design basis is a Cooper Power Systems 3 phase liquid filled pad mounted transformer and a Square D 3 phase liquid filled pad mounted transformer. Attached design basis is for a 750 kVA transformer. FOB: Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. The following clauses are applicable to subject solicitation (current through FAC 2005-31 dated 19 Mar 09 and DFARS Change Notice 20081020): FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001 FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference (http://farsite.hill.af.mil)FAR 52.252-6 Authorized Deviations in Clauses DFAR 252.204-7004 (Alt A) Required Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. The full text of a clause may be accessed electronically at this address: http://www.farsite@hill.af.mil. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. The anticipated award date will be 15 September 2009. Quotations should be emailed to gary.wilson@robins.af.mil no later than 26 August 2009 - 4:00 pm EST.

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