This Government Contract opportunity from Department Of Defense was posted on September 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation

Awarded

W25G1V16R0024Federal

Submission Closed09/27/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335910

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DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the procurement and supply of 13 non-immersion electrical heating elements, specifically part B506-1200 with NSN 4520015380979, sourced from Essex Electro Engineers Inc. The contract supports prime contractors delivering on DLA Troop Support requirements for the Department of Defense under NAICS code 335910. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the delivery must include a complete parts list and the manufacturer's commercial erection and assembly manual. Performance for this contract is centered in New Cumberland.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Thermal Release Heaters (NSN 5999-00-504-9527)This subcontract involves the manufacture or sourcing of thermal release heaters, specifically NSN 5999-00-504-9527, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all components meet strict technical specifications, adhering to DLA Master List RA001 quality requirements and RP001 packaging standards. All materials must be of domestic origin to remain compliant with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of physical heater components and the submission of receiving reports through the Wide Area Workflow system. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Immersion-Type Heating Elements (NSN 4520-01-527-4928)This subcontract involves the supply of seven electrical immersion-type heating elements for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-527-4928 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict regulatory compliance, including adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 335910 for the Department of Defense, the performance of this contract is centered at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940002419696)This subcontract involves the supply of 1,316 commercial-off-the-shelf terminal lugs meeting NSN 5940002419696 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Inconel 625 Immersion Heating Element FabricationThis subcontract involves the fabrication of 51 electrical immersion-type heating elements for prime contractors supporting DLA Troop Support supply contracts. The elements must be manufactured from Inconel 625 alloy in strict accordance with NSN 4520-01-559-0984 specifications and RA001 technical requirements. The project is a total small business set-aside under NAICS code 335910, with performance taking place in Texarkana, Texas. The contractor is required to provide Source Approval Request documentation per RC001 and ensure full compliance with the Buy American Act, the Berry Amendment, and mercury-free prohibitions. This Department of Defense requirement was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

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Supply of Electrical Immersion Heating Elements (NSN 4520-01-530-8693)This subcontract involves the manufacture or procurement of 37 electrical immersion heating elements under NSN 4520-01-530-8693 for prime contractors supporting DLA Distribution San Joaquin. The selected provider must ensure all units meet strict engineering standards and adhere to specific packaging and marking requirements per ASTM D3951 and MIL-STD-129. Final delivery of the units is required at the designated facility in Tracy, California. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 335910, the project is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

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Storage Battery Supply (NSN 6140015073448)This subcontract, issued by the Department of Defense through the Warner Robins agency, requires the supply of 12 specialized Type I storage batteries under NSN 6140015073448. The selected provider must manufacture or procure these units in strict accordance with Government Design Control Activity specifications. Compliance with rigorous military standards is mandatory, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335910. To be eligible, the contractor must possess Engineering Source Approval and HazMat certification. The final delivery of the 12 batteries is required FOB Destination to Robins Air Force Base. Interested parties must respond by November 9, 2026.

POSTED

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Supply of Non-Rechargeable Battery for Physio-Control EquipmentThis subcontract involves the supply of non-rechargeable batteries for prime contractors supporting Defense Logistics Agency contracts. The specific requirement is for Physio-Control Corp part number 11141-000100, identified by NSN 6135-01-592-8698. The scope of work includes sourcing, marking in accordance with MIL-STD-129, and packaging per MIL-STD-2073-1E. The contractor must guarantee a non-extendable shelf-life of 60 months for the equipment. Delivery consists of one properly marked and packaged battery unit shipped FOB Destination to Fort Campbell, Kentucky. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Nonimmersion Heating Elements (NSN 4520-01-314-2099)This subcontract involves the supply of 468 specialized electrical nonimmersion heating elements, identified by NSN 4520-01-314-2099 and Part Number TU11355. The hardware must meet specific technical requirements of 440 volts AC, 60 cycle, 3 phase, and be delivered to the DLA Distribution Depot in Bremerton, Washington. The contractor is responsible for manufacturing or sourcing the units in compliance with the Buy American Act and NAVSEA 5100-003D standards. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E regulations to support DLA Troop Support procurement projects.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Top Assembly, Battery (NSN 6130-01-618-0970)This subcontract involves the manufacture and supply of 29 finished Top Assembly Battery units for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for sourcing or manufacturing components that strictly adhere to NSN 6130-01-618-0970 and the DLA Master List of Technical and Quality Requirements. Performance of the contract requires full compliance with Engineering Support Activity standards, the Buy American Act, and DFARS 252.204-7012. The work is associated with NAICS code 335910 and will be performed in Tracy, California. Responses to this requirement are due by November 9, 2026.

POSTED

DEADLINE

Hazardous Material Power Cell SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the procurement of high-density batteries and power cells. The selected provider will supply lithium or specialized batteries that adhere to strict operational voltage requirements and maintain a minimum shelf life of 24 months. Performance will take place in Tracy, California, under NAICS code 335910. Strict safety and regulatory compliance is mandatory for this contract. All deliveries must include Safety Data Sheets and hazard warning labels that comply with IP025 and 29 CFR 1910.1200 standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Tobyhanna Army Depot requires the procurement of 36 power supplies and 5,100 lithium-ion batteries, specifically brand name or equal to Ultralife Corporation PN: UBBL03, to support the Data Communication Interface for the U.S. Army Joint Multinational Readiness Center. All equipment must be new, with used or refurbished items strictly prohibited. The power supplies must feature a 24VDC nominal output and 60A minimum current, while the batteries must be Smart battery version 1.1 compliant with a capacity of at least 9.6 Ah and compatible with LEMO FGN.1F.305.XLC connectors. The contract is a single-award, firm-fixed-price agreement requiring delivery in one complete shipment within five months of the award date to Tobyhanna, Pennsylvania. Selected contractors must provide a one-year warranty covering defects in material and workmanship and submit three examples of relevant past performance from the last three years. This acquisition is conducted under full and open competition for commercial items, and all offerors must be registered in the System for Award Management.

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

Contract Value

$991,941

NAICS

335910 - Battery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ULTRALIFE CORP.

Award Issued Date

09/27/2016, 12:00:00 AM UTC

Documents

W25G1V16R0024_Amendment_0001.pdf

W25G1V16R0024.docx

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

3 updates

PhaseAwarded

PostedMay 18

Presolicitation

Notice updatedMay 23

The notice description changed.

Notice updatedJul 5

Response deadline added: Aug 4, 2016. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Contacts1 person available

OfficeTOBYHANNA, PA, 18466-5079, USA

Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Office AddressTOBYHANNA, PA, 18466-5079, USA

Contacts

Kristi-Jo M. Noel

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for Power Supplies and Brand Name or Equal to Ultralife Batteries, Ultralife PN: UBBL03 Ultralife Corporation, 2000 Technology Parkway, Newark, NY 14513. Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466 has a requirement for Power Supplies and Brand Name or Equal to Ultralife Batteries Ultralife PN: UBBL03 Ultralife Corporation, 2000 Technology Parkway, Newark, NY 14513. This requirement is needed for the Data Communication Interface to the U.S. Army's Joint Multinational Readiness Center. Equipment shall be new. Used or refurbished equipment will not be considered. Delivery is required within 5 months from date of award. Delivery of all units shall be made in one shipment, one delivery. Partial deliveries are not authorized. The Government will accept early delivery at no additional cost. The following is the list of quantities and salient characteristics required for the power supplies and batteries. Power Supply, Quantity: 36 each - Output Voltage: 20 - 28VDC, (24VDC Nominal) - Minimum Output Current: 60A - Output Voltage Tolerance: +/- 1.0% - Input Voltage/Frequency: 85 - 264VAC, 47 - 63HZ - Safety Standards: UL60950-1, EN60950-1 approved - Maximum Dimensions: 13.0"L X 7.0"W X 5.0"H Brand Name or Equal to Ultralife PN: UBBL03 Ultralife Corporation, 2000 Technology Parkway, Newark, NY 14513 - Quantity: 5,100 each. - Voltage range: 12.0 VDC to 16.8 VDC - Capacity: Not less than 9.6 Ah, Lithium-Ion - Smart battery version 1.1 compliant. - Includes a state of charge indicator. - Maximum dimensions: 4.42" X 5.4" X 1.70" - Must mate to: LEMO FGN.1F.305.XLC connector The contractor shall warrant the parts for a period of one year from the date of final acceptance. This warranty shall cover all defects in material and in workmanship. All items shall be packed in standard commercial packaging, shrink wrapped and banded to a pallet. Each pallet shall include a packing list easily accessible on the outside of the shrink wrap, the packing list shall include the contents and quantity of each pallet, MSDS sheet and contract number. All equipment shall be delivered FOB Destination to the following address: Tobyhanna Army Depot ASRS Receiving Bldg. 1 C Bay 6 ATTN: Tom Sweeney, ELTY-MMM-M 11 Hap Arnold Boulevard Tobyhanna, PA 18466-5091 The items under this solicitation are subject to the Free Trade Agreements. Defense Federal Acquisition Regulation DFAR 252.225-7036 - Buy American Act-Free Trade Agreements-Balance of Payment of Payments Program and 52.204-7 System for Award Management, will be included in the solicitation. This pre solicitation notice is not a request for proposals. This acquisition is being conducted under Full and Open Competition in accordance with FAR Part 12 Acquisition Commercial Items and FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items. Power Supply NAICS Code is 335311 and the size standard is 750 employees. Battery NAICS Code is 335912 and the size standard is 1,000 employees. The solicitation Request for Proposal (RFP) W25G1V-16-R-0024 will be issued on or about June 3, 2016. Actual issue and due dates shall be as established in the solicitation. The RFP will be available for download on the FEDERAL BUSINESS OPPORTUNITIES PAGE. Vendors wishing an electronic copy may download the RFP on or after the issue date at the following internet address: https://www.fbo.gov/ At Keyword/Solicitation Number, insert W25G1V-16-R-0024 and click SEARCH. The solicitation will be issued electronically only. No paper or disc copies will be issued. It is incumbent upon interested sources to periodically access the internet site through closing to obtain any amendments which may be issued. All amendments must be acknowledged in the proposal submitted. Three (3) examples of recent and relevant past performance for same or similar requirements which demonstrate capability and successful performance on previous contracts similar in size and scope of this requirement performed within the past three years will be required with proposal submitted. Any resultant contract shall be a Firm Fixed-Price, multiple awards may be made from the solicitation. In order to be eligible for award, all prospective offerors must be registered in System for Award Management (SAM): https://www.sam.gov and not show any Active Exclusions or Delinquent Federal Debt, and found to be responsible in accordance with FAR 9.1 - Responsibility of Prospective of Prospective Contractors. Point of contact is, Kristi-Jo Noel, Contract Specialist, Phone +1 (555) 000-0000 E-mail: contact@example.gov