This Government Contract opportunity from Department Of Justice was posted on July 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roamio Performer Fuel Cells

Awarded

D-13-OI-0032Federal

Submission Closed06/26/2013, 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

New

DIBBS

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Indicators (NSN 6210-01-686-4475)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011286144)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Wiring Harnesses (NSN 6150-013334141)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Light-Switch (NSN 5999-00-0563251)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NSN 5940-01-367-4345 Terminals

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-556-5793)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X142

Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7529

Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-7508

Solicitation SPE4A6-27-T-7508, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of electrical insulation tape under NSN 5970-00-723-5413. The requirement consists of two line items totaling 133 rolls, with each roll defined as 108 feet. Delivery is required within 171 days after receipt of order, with a specified delivery date of November 19, 2026. The items are to be delivered FOB Origin to locations in Cherry Point, North Carolina, and Robins AFB, Georgia. Technical specifications are governed by CID A-A-59474D Revision D. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. 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. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 33 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. While not a small business set-aside, a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Drug Enforcement Administration is seeking quotes for a brand name requirement of four Roamio P250/P250HP propane operated, 250 watt silent operating fuel cells. The procurement includes necessary accessories such as fuel lines, power cables, and fuel filters. This is a combined synopsis and solicitation issued as a request for quote, with the government intending to award a single, firm-fixed price purchase order under Simplified Acquisition Procedures. Proposals will be evaluated based on best value, considering both price and the estimated delivery schedule. Interested vendors must provide an all-or-none response and submit a completed copy of provision 52.212-3. All quotes and inquiries must be submitted electronically to the designated point of contact, with the final deadline for submissions set for June 26, 2013, at 11:00 am EST.

General Info

Agency

Department Of Justice → Headquaters

Contract Value

$60,800

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ADAPTIVE MATERIALS, INC.

Award Issued Date

06/26/2013, 12:00:00 AM UTC

Documents

Limited_Source_Justification_-_FUEL_CELL.pdf

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Timeline

PhaseAwarded

PostedJun 21

Combined Synopsis

AwardedJun 26

Contract was awarded

Submission Closed

06/26/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Ryan Burke

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Drug Enforcement Administration (DEA) has a requirement for proprane operated, 250 watt, silent operating fuel cells. This solicitation is issued as a request-for-quote (RFQ) for Roamio Performer fuel cells. This is a "Brand Name" requirement. In accordance with Federal Acquisition Regulation (FAR) subpart 13.106(b)(1), a DEA "Limited Source Documentation" is attached to this RFQ for reference. Item number, quantity (QTY), description and units of measure (UOM): Item Description QTY UOM Roamio P250/P250HP Fuel Cell 250 watts, 12-24 VDC, 10.9 kg, nominal L 40 cm x W 20cm x H 36 cm, typical Propane: 112 grams/hr 4 Each Fuel Line N/A 4 Each Power Cable Power Cable to " Ring terminal 4 Each Fuel filter Fuel filter 250 hour 8 Each Shipping (if not FOB) 1 LT The Government intends to issue a single, firm-fixed price purchase order in accordance with FAR Part 13 - Simplified Acquisition Procedures. All applicable provisions and clauses, including FAR clauses 52.212-3, 52.212-4 and 52.212-5 are in the attached matrix. All sources shall submit a completed copy of the provision 52.212-3. All sources shall submit a quotation which will be evaluated. Evaluation factors other than price include delivery - all interested vendors shall include an estimated delivery time that will be evaluated. Evaluation will be based best value - whether the lowest priced of the quotations or offerors having the most efficient delivery schedule possible represents the best value when compared to any lower priced quotation or offer. All sources shall provide ALL OR NONE in response to this combined synopsis/solicitation. All questions and quotes shall be submitted electronically to contact@example.gov. The deadline for questions is June 24, 2013 at 12:00 pm EST. Questions & Answers will be posted as an amendment to this solicitation. Quotes are due no later than June 26, 2013 at 11:00 am EST.

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