Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on October 3, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

SAROS Oxygen Systems

Awarded

H92240-12-T-8022Federal

Submission Closed09/25/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of stuffing tube plugs, NSN 5975002963861. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The items must be delivered FOB Origin within 122 days after order, with inspection and acceptance occurring at the destination. Technical compliance is required under MIL-S-19622F SUP 1 NOT 2, Revision F. Quality assurance mandates a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, with specific palletization requirements per RP001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires strict adherence to hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0029

Solicitation SPE4A6-27-Q-0029, issued by the DLA Weapons Support ASC Commodities Division, is a firm-fixed-price request for one special purpose electrical cable assembly, NSN 6150-01-718-5501. The requirement specifies a delivery date of 60 to 170 days after order, with a customer required delivery date of October 6, 2025. Inspection and acceptance will occur at the origin, and the item is destined for the US Army SSA in Zaczernie, Poland. Technical compliance is governed by a series of Technical Data Package (TDP) Rev B Gen 3 drawings, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The award will be based on best value, with a trade-off evaluation considering price, delivery schedule, and past performance, specifically weighing SPRS assessments and historical quality most heavily. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIP-II BOOSTER GMPS POWER SUPPLY GIRDER TRIMMING CAPACITORS

Solicitation # 385679-RK

Fermilab - DOE Contractor

POSTED

DEADLINE

Uninterruptible Power Supply (UPS)

Solicitation # 26-58072-B

The National Research Council Canada (NRC) is seeking proposals for the purchase and delivery of one Uninterruptible Power Supply (UPS) system to support battery cyclers in laboratory L6-008/010 at the NRC Boucherville facility in Quebec. This solicitation, number 26-58072-B, is a reissue that supersedes a previous version from August 2026. Eligibility is restricted to Canadian Suppliers Partners under the Policy on Reciprocal Procurement. The contract will be awarded to the compliant offer with the lowest evaluated price. The final delivery of the equipment must be completed by March 31, 2027, with some documents noting an earlier target of November 30, 2026. To be considered compliant, the UPS must meet several mandatory technical criteria, including a minimum rated power of 15 kW, three-phase input and output voltage of 208 V at 60 Hz, and a minimum runtime of 5 minutes at 100% rated output load. The system must operate within an ambient temperature range of 0 to 40 degrees Celsius and not exceed maximum dimensions of 60 cm width, 100 cm depth, and 170 cm height. Additionally, the equipment must feature a visible approval certification label from a body accredited by the Standards Council of Canada and be packaged using reusable, returnable, or recyclable materials in accordance with green procurement policies. Offers must be submitted electronically and divided into three distinct sections: a technical offer, a financial offer, and the required submission and declaration forms. Financial information must be kept exclusively within the financial proposal to avoid non-compliance. The closing date for submissions is October 16, 2026, at 14:00 EDT. Payment will be made via direct deposit, EDI, or wire transfer within 30 days of receiving an undisputed invoice.

National Research Council of Canada

POSTED

DEADLINE

Industrial Control Panel FabricationThis subcontract for Industrial Control Panel Fabrication involves the design and manufacture of integrated control panels and electrical assemblies for wastewater treatment plant projects within the Town of Okotoks. The selected provider will be responsible for fabricating panels and developing wiring diagrams that integrate industrial control devices and controllers, ensuring all work adheres to NEMA ICS 2 and NEMA ICS 6-88 standards. All deliverables must maintain strict compliance with the Canadian Electrical Code. The final scope of work includes the delivery of completed integrated control panels and comprehensive electrical wiring diagrams. The solicitation was posted on October 1, 2026, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Manufacturing of Sensitive Switches (NSN 5930005484267)This subcontract involves the manufacture and supply of 364 high-precision sensitive switches for the Department of Defense Electrical Devices Division, specifically supporting DLA and Air Force electrical component projects. The contractor is responsible for fabricating units to NSN 5930005484267 specifications using non-additive manufacturing processes. Performance will take place in Cherry Point, North Carolina. To qualify, the provider must hold SAE AS9100 certification and adhere to Air Force Critical Safety Item standards. All fabrication equipment and materials must comply with DFARS 252.225-7006, 7012, and 7015 regulations. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Transformer ProductionThis subcontract for RF Transformer Production involves the manufacture of Radio Frequency Transformers for prime contractors supporting DLA Land and Maritime supply contracts. The work requires the fabrication of components that strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List. To ensure compliance with FAR 52.246-2 destination inspection standards, the production process must utilize RF-grade magnetic cores and precision testing equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 335999. Performance of the contract is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware SupplierThis subcontract involves the supply of Uninterruptible Power Supply units to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing two UPS units that strictly adhere to Shelf Life Type I requirements. All deliverables must be marked according to MIL-STD-129 and comply with the DLA Master List of Technical and Quality Requirements to ensure full operational standards are met. The project is categorized under NAICS code 335999 and is managed through the Department of Defense. Performance for this contract is centered at Langley AFB. Interested parties must have submitted their responses by the deadline of October 13, 2026, to provide the properly marked and packaged hardware as specified in the technical requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (QPL-19166-30)This subcontract, managed by the Department of Defense for Maritime Supply Chain ESOC Buys, involves the procurement of specialized electrical insulation tape. The required materials must be 0.010 inch thick in 108-foot rolls and sourced exclusively from QPL-19166-30 certified manufacturers. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with FAR 52.223-3 regulations regarding the prohibition of mercury. The project is categorized under NAICS code 335999, with the place of performance located in Gulfport, Mississippi. Interested parties must submit their responses by October 13, 2026, to provide these certified physical rolls to prime contractors supporting the maritime supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-983-7926)This subcontract involves the supply of 10 units of electrical insulation sleeving meeting NSN 5970-00-983-7926 specifications for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier or manufacturer must be an accredited entity listed on the Qualified Manufacturer List or Qualified Products List to ensure compliance with Department of Defense standards. Additional requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity falls under NAICS code 335999, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical-Electronic Heat Sinks (NAS4118F08D)This subcontract involves the manufacture or procurement of two electrical-electronic heat sinks, specifically part number NAS4118F08D, for the Department of Defense Active Devices Division. The components are intended for prime contractors supporting DLA Land and Maritime supply contracts and must be produced in strict accordance with established technical data specifications. The contractor is required to adhere to MIL-STD-129 for all shipping and marking procedures and must maintain NIST SP 800-171 compliance to ensure the safeguarding of sensitive defense information. Performance for this requirement is centered at Tinker AFB, falling under NAICS code 335999.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

General Info

Agency

Department Of Defense → Naval Special Warfare Group Two NSWG-2

Contract Value

$115,128

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2424 Rendova Rd, SAN DIEGO, CA, 92155, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/25/2012, 12:00:00 AM UTC

Documents

1

H92240-12-T-8022.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 18

special-notice

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2012, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Special Warfare Group Two NSWG-2

Contacts1 person available

OfficeVIRGINIA BEACH, VA, 23459-8936, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Group Two NSWG-2

Office AddressVIRGINIA BEACH, VA, 23459-8936, USA

Contacts

Wilma L Phoebus

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a special notice due to the fact that Panakeia is the only vendor authorized distributor for SAROS oxygen sytem.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS