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This Pre-Solicitation opportunity was posted on June 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Relay, Thermal

Awarded
SPE7M218R0048Federal

Contract Overview

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

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NAICS: 334416
New
DIBBS
TRANSFORMER, PULSE
Solicitation # SPE7M8-27-Q-0017
Solicitation SPE7M8-27-Q-0017 is a small business set-aside request for the procurement of three pulse transformers (NSN 5950-00-346-9362) for the DLA Weapons Support Electrical Devices Division. The items are identified as commercial and are considered critical application items, requiring engineering source approval by the government design control activity. Delivery is required within 90 days after receipt of order (ADO), with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The offeror must comply with various federal regulations, including NAICS code 334416, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding the Russian Federation and FASCSA orders.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334416
New
SLED
Distribution Capacitor Banks Contract
Solicitation # AF-2027-11
The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.
City of Seguin

POSTED

about 19 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This acquisition is for 281 thermal relays under solicitation SPE7M218R0048. Due to a lack of unrestricted technical data, the government intends to contract with approved sources, specifically Indal Technologies Inc., Northrop Grumman Systems, or DRS Power Control Technologies. The contract is designated as a sole source item under FAR 6.302-1, though other responsible sources may submit capability statements. The delivery schedule is set for 385 days after receipt of order, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1D and MIL-STD-129. Additionally, specific lead finish markings are required for individual unit packs in accordance with IPC/JEDEC J-STD-609. The government may utilize an anonymous online reverse auction to conduct price discussions, and all offers must be submitted in English and U.S. dollars. This is an unrestricted set-aside acquisition that does not follow the policies for commercial items.

General Info

Agency

N/A

Contract Value

$322,219

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Alisha BlantonAcquisition Specialist

Full Description

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DESCRIPTION: This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Indal Technologies Inc. (36334) P/N: 8007-012-1 Northrop Grumman Systems (21877) P/N: 167577 DRS Power Control Technologies (27192) P/N: 6957ED14-1A The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: 001 PRES MTHD:41 CLNG/DRY: 1 PRESV MAT: 00 WRAP MAT: EA CUSH/DUNN MAT: NA CUSH/DUNN THKNESS: D UNIT CONT: D3 OPI: M INTRMDTE CONT: DO INTRMDTE CONT QTY: AAA PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: ZZ -ZZ Special Requirements UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH (a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.1 of the standard. (b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. Material is anticipated to be shipped to: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US For transportation assistance see DLAD Proc Note C19. For First Destination Transportation (FDT) awards see DLAD Proc Note C20 and contract instructions. Quantity: 281 Various Increments Solicited: FROM: 260 TO: 269 FROM: 270 TO: 280 FROM: 282 TO: 290 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 385 days ARO Type of Set-aside: Unrestricted The solicitation will be available in FEDBIZOPPS on its issue date of June 29, 2018. This is a sole source item, per FAR 6.302-1. However, responsible sources may submit their capability statement, proposal, or quotation, which shall be considered. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. All offers shall be in the English language and in U.S. dollars.

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