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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ring Switches for SCADA Maintenance

Closed
W911WN-17-Q-1448Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L4-27-T-0108
Solicitation SPE7L4-27-T-0108 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 149 circuit breakers, identified as critical application items. The required hardware corresponds to NSN 5925014224743, with approved part numbers 12420937-004 from either AMZ Alabama Inc. (CAGE 076M6) or BAE Systems Tactical Vehicle Systems LP (CAGE 0FW39). Delivery is required within 79 days after order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Because the items may be classified as hazardous materials, contractors must comply with the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for shipping and labeling. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335313
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-27-T-0096
Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, specifically Livorsi Marine Inc part number TTAN9ASYBK (NSN 5930-01-698-8316). The procurement is categorized under NAICS code 335313 and is designated as a non-small business set-aside. Delivery is required within 124 days after order, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must comply with various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-0260
Solicitation SPE7M5-27-T-0260, issued by the Defense Logistics Agency Weapons Support Active Devices Division, is a fixed-price request for quotations for three circuit breakers. The required items are designated as critical application items with NSN 5925-01-340-5534 and part number SEHA36AT0060 from General Electric Co. Quotes must be submitted via the DIBBS portal, and the procurement may be eligible for automated award. A price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 173 days, with a need ship date of April 11, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must comply with the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for technical evaluation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335313
New
DIBBS
ADAPTER, SWITCH ACTUATO
Solicitation # SPE4A5-27-T-1463
Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$23,376

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

U.S Army Corps of Engineers, Pittsburgh District Maxwell Lock and Dam 304 Power Plant Road, Diliner, PA, 15327-1628, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Brand_Name_Determination._Redacted.pdf

PDF

Final_FBO_Solicitation.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 28, 2017 to Sep 25, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Pittsburgh
Contacts2 people available
OfficePITTSBURGH, PA, 15222-4198, USA
Office AddressPITTSBURGH, PA, 15222-4198, USA
Contacts
Gislaine ExantusContract Specialist
Carole M. HouseholderContract Officer

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NAICS: 238160
New
Federal
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Solicitation # W911WN26QA062
The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotes for the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This non-commercial construction project is a 100 percent Small Business Set-Aside under NAICS 238160, with an estimated value between $150,000.00 and $350,000.00. The scope of work includes the demolition and disposal of existing roof panels, box gutters, scuppers, and the lightning protection system, as well as the installation of a new gutter system and a certified, non-penetrating Lightning Protection System. Additional requirements include rerouting vent and exhaust pipes through the masonry side wall and refurbishing up to 95 linear feet of cold-formed metal sub-framing that exhibits significant corrosion or deformation. The project will be awarded as a single Firm-Fixed Price contract based on best value, evaluating both price and past performance. The performance period is 365 calendar days from the written Notice to Proceed, with work hours restricted to Monday through Friday, 7:00 AM to 4:00 PM. Contractors must adhere to strict quality and safety standards, including EM 385-1-1, UL 2218 Class 4 impact resistance, and Davis-Bacon Act wage determinations for Trumbull County, Ohio. Required submissions include a Quality Control Plan and documented credentials for key personnel. Performance and payment bonds totaling 100 percent of the contract price are required upon award.
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DEADLINE

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NAICS: 237990
New
Federal
JP Murtha Float Mooring Bitts Retrofit
Solicitation # W911WN27BA001
The United States Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price construction contract for the John P. Murtha Floating Mooring Bitts Retrofit. This project involves complex in-the-wet construction within an active navigation lock, requiring the design, fabrication, and installation of two dewatering boxes and the installation of Government-furnished floating mooring bitts into contractor-fabricated embedded frames on the river chamber middle wall. The scope includes heavy demolition, concrete wire-sawing, core drilling, and the use of certified commercial dive teams for underwater inspection and cofferdam sealing. The contractor must provide and operate a compliant floating plant, including a crane/deck barge and push boat, in accordance with EM 385-1-1. The work is to be completed within 730 calendar days after the notice to proceed. This is an unrestricted full and open solicitation under NAICS code 237990, with a small business size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible offeror, with a 10 percent price evaluation preference provided to HUBZone certified firms. Bidders must maintain active registrations in the System for Award Management and the Procurement Integrated Enterprise Environment, as all responses must be submitted electronically via PIEE. The contract requires performance and payment bonds, adherence to the Davis-Bacon Act under wage determination PA20260002, and the execution of partnering sessions between the contractor and government personnel. Final acceptance is contingent upon a pre-final inspection and a formal final acceptance inspection to ensure the facility is returned to a condition equal to or better than its original state.
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