This Government Contract opportunity from Department Of Homeland Security was posted on July 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Range Power Boxes

Awarded

HSCG84-16-Q-PMA007Federal

Submission Closed06/30/2016, 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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NAICS: 335999

New

Federal

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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.

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CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

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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.

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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.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one to five special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies according to NSN 6150-01-551-8686 specifications, ensuring strict adherence to MIL-STD-130 for IUID implementation and MIL-STD-129 for marking requirements. Quality control must be maintained using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain DFARS compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

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Supply of Insulating Flat Washers (NSN 5970-01-310-1298)This subcontract involves the manufacture or sourcing of five insulating flat washers, identified by NSN 5970-01-310-1298, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking and labeling standards, with performance taking place in Keyport. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding sourcing. Additionally, the provider is required to maintain ITAR and EAR compliance and hold certification under the US/Canada Joint Certification Program. Responses for this requirement are due by November 5, 2026.

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Supplier of Electrical Immersion-Type Heating ElementsThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 24 electrical immersion-type heating elements to the Department of Defense. The contractor is responsible for manufacturing or sourcing elements identified by NSN 4520-01-597-3589 in accordance with the DLA Master List. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery to DLA Distribution in San Diego, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026. The project falls under NAICS code 335999 and supports prime contractors operating on DLA Troop Support projects.

SAN DIEGO

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation number HSCG84-16-Q-PMA007 is a Request for Quotation issued by the USCG Shore Infrastructure Logistics Center under the Department of Homeland Security for the procurement of 120 Range Power Boxes. This is a set-aside acquisition for small businesses, including woman-owned, service-disabled veteran-owned, HUBZone, and small disadvantaged veteran-owned entities, falling under NAICS code 335999. The government intends to award a Firm-Fixed Price purchase order using Simplified Acquisition Procedures, with evaluation factors based on price and delivery. The contractor is responsible for procuring the enclosure, mounting panel, and hardware necessary to assemble a government-furnished photovoltaic charge controller into a marine-grade unit. All assemblies must meet specific technical requirements for materials, environmental tolerances, and labeling, and a preproduction sample is required. The completed units must be delivered FOB Destination to the USCG Surface Forces Logistics Command in Baltimore, Maryland, within 30 days after receipt of the order.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$29,220

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

US Coast Guard Surface Forces Logistics Command 2401 Hawkins Point Rd., BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Awardee

MNEMONICS INC

Award Issued Date

07/05/2016, 12:00:00 AM UTC

Documents

Statement of Work for Range Power Box (RPB)

sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 27

Combined Synopsis

AwardedJul 5

Contract was awarded

Submission Closed

06/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Michael W. StephensonPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Commercial Items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Proposals/Quotes are being requested and written solicitation will NOT be issued. This solicitation #HSCG84-16-Q-PMA007 is issued as a Request for Quotation (RFQ). The incorporated Clauses and Provisions are those in effect through Federal Acquisition Circular 2005-87, and may be obtained electronically at http://www/arnet/gov/far. This RFQ is being solicited as SET-ASIDE SMALL, WOMAN-OWNED, SERVICE DISABLED VETERAN-OWNED, HUBZONE, SMALL DISADVANTAGED VETERAN-OWNED, etc... The North American Industry Classification System (NAICS) is 335999 and the Small Business Size Standard is 500 Employees. The USCG Shore Infrastructure Logistics Center (SILC) intends to award a Firm-Fixed Price (FFP) Purchase Order using Simplified Acquisition Procedures for the purchase of the following: 120 Each, Range Power Boxes, in accordance with the attached Statement of Work. Please quote as specified. All items are shipping to: USCG Surface Forces Logistics Command, 2401 Hawkins Point Rd. Baltimore MD. 21226, Attn: Terrance Jones. FOB Destination Quotes are desired. Required Delivery is 30 days after receipt of order. The following Federal Acquisition Regulations (FAR) Provisions and Clauses apply to this RFQ: 52.212-1, Instructions to Offerors - Commercial Items (Oct 2015), 52.212-2, Evaluation - Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Price, Delivery. 52.212-3, Offeror Representations and Certifications - Commercial Items (Apr 2016). (Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov/. A hard copy is no longer required if the Offeror/Contractor is SAM Registered. If the Offeror/Contractor has NOT completed the annual representations and certifications electronically, the Offeror/Contractor shall complete only paragraphs (c) through (p) of this provision. 52.214-31, Facsimile Bids (Dec 1989). The Government will award a contract resulting from this solicitation and will be the most advantageous to the Government, with price and other factors considered. NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS, AND ANY OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition Regulation (FAR) Clauses that apply to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial Items (May 2015), 52.212-5, Contract Terms and Conditions Required to Implement Statuates or Executive Orders-Commercial Items (Dec 2015) applies as follows: Paragraph (b)(8), (19), (25), (26), (27), (28), (29), (30), (31), (40), (41) and (50) End of Clause. PLEASE READ, COMPLETE AND PROVIDE ALL INFORMATION REQUESTED IN THIS SOLICITATION, PARTICULARLY FAR PROVISION(S) 52.212-1 and 52.212-3. Offerors have up to 15 days after publication of this notice to express their interest. The closing date and time for receipt of offers is 13 May 2016, 11:00 AM Eastern Standard Time (EST). Fax or Email quotes are acceptable and may be emailed to: contact@example.gov, or Fax: +1 (555) 000-0000.