This Government Contract opportunity from Department Of Commerce was posted on June 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECOVERY: HEALTH IT PROJECT MANAGEMENT SERVICES

Awarded

SB1341-10-RQ-0039Federal

Submission Closed06/15/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

RTD Test Harness Fabrication and AssemblyThis subcontract involves the manufacture and assembly of RTD Test Harnesses for prime contractors supporting government logistics projects under the Department of Defense, specifically the Navsup Weapon Systems Support Mech. The scope of work requires the fabrication of wiring harnesses using technical drawings and IPROD data, which includes the assembly of connectors, wiring, and shielding. All production must adhere strictly to STRs, military specifications, Mil-Spec, and CID standards. The fabrication process necessitates the use of precision crimping, soldering, and electrical testing equipment to ensure the delivery of high-quality completed harnesses. This opportunity falls under NAICS code 335999 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of NSN 5975-01-663-2792 Junction BoxThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of NSN 5975-01-663-2792 D4 Junction Boxes for prime contractors working on Navy hardware projects. The selected manufacturer is responsible for producing components according to the Technical Data Package and must conduct First Article Testing in accordance with DI-NDTI-80809B. Key technical requirements include the application of IUID marking using the ECC200 specification, which necessitates the use of IUID-compliant marking equipment. Additionally, all labeling and packaging must adhere to MIL-STD-129. Final deliverables for this contract consist of the physical junction boxes and the corresponding FAT test reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Unit Component SupplyThis subcontract, titled Power Unit Component Supply and managed by the Department of Defense through DLA Mechanicsburg, involves the provision of internal electrical components for prime contractors working on DLA/NAVSUP WSS power unit projects. The scope of work includes the delivery of transformers, capacitors, and circuit boards, all of which must be part-numbered items sourced from approved manufacturers. A critical requirement of the agreement is the maintenance of full supply chain traceability, including the provision of CAGE codes and batch identification. All deliverables must be accompanied by traceability documentation and strictly adhere to the standards set by the Counterfeit Detection And Avoidance Program to ensure component authenticity and quality.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L727T0326

POSTED

DEADLINE

Solicitation # N0038327QN141

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7LX27U0288

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The National Institute of Standards and Technology awarded a Time and Material contract to Booz Allen Hamilton, Inc. for Health IT Project Management Services, funded through the American Recovery and Reinvestment Act of 2009. The contractor is responsible for providing project management procedures and reporting templates to improve communication between internal NIST projects and external organizations. Additionally, the contractor must develop audience-specific collateral and outreach methods tailored for NIST Management, Healthcare Groups, and Standard Development Organizations. Due to undefined costs and performance parameters, a time and material structure was utilized instead of a firm-fixed price. The contract spans a base year and one option year, with a base award of 466,055.49 dollars and an option year amount of 483,725.39 dollars, bringing the total contract value to 949,780.88 dollars.

General Info

Agency

Department Of Commerce Nist

Contract Value

$949,780.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BOOZ ALLEN HAMILTON, INC 8283 Greensboro Drive MCLEAN VA 221023838 USA

Award Issued Date

06/15/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 5

special-notice

AwardedJun 15

Contract was awarded

Submission Closed

06/15/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts2 people available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Wanza B. JonjoContracting Officer

contact@example.gov

+1 (555) 000-0000

Alice M. RhodieSr. Contracts Specialist/Support Contractor

contact@example.gov

+1 (555) 000-0000

Full Description

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. This contract will be funded through the American Recovery and Reinvestment Act of 2009. The National Institute of Standards and Technology (NIST) Acquisition Management Division awarded a Time and Material Contract to Booz Allen Hamilton, Inc. for technical consulting services for Project Management Services. The Contractor must provide Project Management procedures and reporting templates that will facilitate communication across internal projects within NIST and also external organizations. The Contractor shall identify effective outreach methods and create audience-specific (NIST Management, Standard Development Organizations (SDOs), and Healthcare Groups) collateral material for distribution. A Firm-Fixed price contract award cannot be made at this time, because the cost associated with performing the effort and the full parameters required to support NIST are not defined. Therefore, a time and material type contract was chosen as the best fit for this requirement. The contract is awarded for a Base and One (1) Option Year. The Base Year award amount is $466,055.49. The Option Year award amount is $483,725.39. The total contract amount is $949,780.88.