This Combined Synopsis/Solicitation opportunity was posted on August 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Switchgear Maintenance

Closed

2016-Q-66019Federal

Submission Closed08/30/2016, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

Federal

Manufacture and Supply of Circuit Breaker (NSN 7HH 5925-01-560-0151)This subcontract involves the manufacture and supply of circuit breakers, specifically NSN 7HH 5925-01-560-0151, for prime contractors supporting DLA Mechanicsburg. The selected provider must fabricate items according to the specified Cage Code and Reference Number while maintaining the total equipment baseline configuration for all hardware, software, and firmware. Strict adherence to MIL-STD-130, REV N for marking and MIL-STD-2073 for packaging is required to ensure all deliverables are physically identified and packaged correctly. To be eligible, the contractor must hold OEM status or an OEM CAGE code and demonstrate compliance with NIST SP 800-171 and CMMC standards. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--LOCKING DEVICE,CIRCUIT

Solicitation # SPE7M227Q0029

POSTED

DEADLINE

CIRCUIT BREAKER — 5925015600151 — SPRMM126QGH19

Solicitation # SPRMM126QGH19

Solicitation SPRMM1-26-Q-GH19 is a Request for Quotations issued by DLA Mechanicsburg for the manufacture and procurement of a circuit breaker, identified by NSN 5925-01-560-0151 and Cage Code 27192. This acquisition is designated as a Total Small Business Set-Aside and is being processed under FAR Part 18 for emergency acquisitions. The contract requires the hardware to be delivered as soon as possible with FOB Origin terms, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for packaging. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Additionally, offerors must provide proof of authorized distributorship if they are not the original manufacturer and must submit a Material Safety Data Sheet for any identified hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

THREE PHASE 27KV RECLOSERS

Solicitation # BD-27-2082-PMLP-PMLP-134605

The Peabody Municipal Light Plant (PMLP) is soliciting bids for the procurement of electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers. These units must be pole-mounted and include a SEL-651R control unit with a painted 316 stainless steel enclosure, six Low Energy Analog voltage sensors, and a 13200V to 120V potential transformer. Technical requirements specify that control units must feature fiber optic, Ethernet, and RS232 ports. All reclosers must be shipped preassembled from the factory in a manner that allows for offloading via fork truck, with detailed manufacturer labeling and PMLP purchase order numbers on all shipping documentation. Bidders must provide firm pricing valid for 60 days, and preference is given to proposals without upward escalator clauses. The contract requires the submission of a signed Certificate of Non-Collusion and tax compliance certification under Massachusetts law. Awarded sellers must execute the contract within 15 days of notification. Delivery is required at the Peabody jobsite between 08:00 am and 03:00 pm, Monday through Friday, with a 48-hour advance notice. Payment of 100% of the quoted price will be approved within 30 days of delivery following inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict adherence to OSHA standards and PMLP safety regulations.

PMLP - Peabody Municipal Light Plant

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6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

Solicitation SPE4A527R0012 is a pre-solicitation notice from DLA Aviation for the procurement of a non-commercial Power Distribution Panel, identified by NSN 6110012663542. The contract will be awarded as a non-commercial Firm Fixed Price agreement in accordance with FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 5, 2026, via the DIBBS website, and will be conducted as other than full and open competition previously addressed. The government is inviting responses from surplus dealers, small business dealers, and distributors who possess existing stock of surplus or newly manufactured material. Interested parties must provide a completed surplus certificate or adequate traceability documentation, along with available quantities and pricing. The approved source for this item is The Boeing Company. Key logistical terms include FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 441 days after receipt of order.

POSTED

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Industrial Automation Control System Components

Solicitation # PR512301

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under RFQ PR512301 for Industrial Automation Control System Components. The requirement focuses on the procurement of specific hardware, primarily Rockwell Automation parts including PanelView Plus 7 Graphic Terminals, ControlLogix SMB Controllers, CLX H-CAP ENT/IP Modules, and Stratix S1200 Unmanaged Ethernet Switches, or their domestic equivalents. The award will be granted based on the lowest priced, technically acceptable proposal, provided the offeror meets all technical requirements and does not take exceptions to the terms and conditions. Proposals must be submitted via email to Procurement Officer Brittanie Mack-Brewster by 5:00 PM EDT on October 27, 2026. Required submission documents include a firm fixed price quote with a proposed delivery schedule and completed abbreviated representations and certifications. The contract incorporates various federal and agency-specific regulations, including FAR 52.211-6 for brand name or equal, NIST SP 800-171 for cybersecurity compliance, and specific insurance requirements for professional and cyber liability with a 2,000,000 USD annual aggregate limit. Additionally, offerors must maintain active registration in the System for Award Management (SAM) and provide a Unique Entity ID.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

Solicitation # N0010424QFA74

This fixed-price solicitation, N00104-24-Q-FA74, is a total small business set-aside for the procurement of one magnetic switch cable assembly (NSN 1HM 5930-01-546-6868 D4) for use in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis Level I material, requiring stringent quality controls, including off-gassing analysis and hydrostatic pressure testing. The contractor must adhere to specific technical standards, including NAVSEA SS800-AG-MAN-010/P-9290 for toxicity and flammability, and maintain a quality system compliant with ISO-9001. The award will be based on a single-award basis, with past performance as the primary evaluation factor and price as the secondary factor. Key deliverables include the cable assembly and a detailed certificate of compliance providing full traceability. Final delivery is required within 250 days, with certification data submitted 20 days prior to delivery for review by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the contractor's or subcontractor's plant via Government Source Inspection, typically performed by a DCMA Quality Assurance Representative. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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DISTRIBUTING SYSTEM — 6150015240930 — SPRPA127QVA05

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a distributing system, identified by NSN 6150-01-524-0930. This small business set-aside procurement requires delivery within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide pricing for the item and complete all required representations and certifications by the response deadline of October 26, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Special requirements include ANSI/ESD S20.20-2021 protection for electrostatic discharge sensitive items and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of Wide Area Workflow and Workflow Pro Mod Assist for invoicing. Key regulatory compliance is required for cybersecurity under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Power Distribution Panel Supplier (NSN 6110-01-605-0814)This subcontract opportunity is for the manufacture or procurement of a specialized Power Distribution Panel under NSN 6110-01-605-0814 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units adhere to DLA Master List quality requirements and strictly follow RP001 packaging and MIL-STD-129 labeling standards. Eligible bidders must possess a valid CAGE code and maintain compliance with RD002 regulations regarding the handling of covered defense information. The contract falls under NAICS code 335313, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of Adapter Kit, Breaker hardware. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5925-01-452-3858. All deliverables must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance with agency standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by November 3, 2026. This requirement focuses on providing prime contractors with hardware that meets all rigorous technical and delivery requirements associated with the specified National Stock Number.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0435

Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

2 days ago

DEADLINE

in about 13 hours

AI Contract Overview

The Centers for Disease Control and Prevention is seeking quotes for switchgear maintenance services under solicitation number 2016-Q-66019. This requirement is being processed as a firm-fixed-price contract using Simplified Acquisition Procedures. The work is to be performed in Atlanta, Georgia, with a designated period of performance of 30 days. This acquisition is specifically set aside for small businesses under NAICS code 335313, with a size standard of 1,250 employees. To be eligible for an award, contractors must be registered in the System for Award Management and provide the necessary Offeror Representations and Certifications. All quotes must be submitted in writing to the designated point of contact by the specified deadline.

General Info

Agency

N/A

Contract Value

$84,360

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

ATLANTA, GA, USA

Set-Aside

SBA

Awardee

CE Power Solutions, LLC Rev Drive CINCINNATI OH USA

Award Issued Date

09/14/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 29

The notice description changed.

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2016, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philippa D Butts

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation number for this requirement is 2016-Q-66019 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please see attached Request of Quote. Period of Performance: 30 Days Service to be performed at: CDC /Atlanta, GA Acceptance and FOB point It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This acquisition is set aside for small business under North American Industry Classification System (NAICS) code 335313 and small business size standard 1,250 employees. A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. This solicitation document and incrorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76 (July 25, 2014). Include FAR 52.212-3, Offeror Representations and Certifications with Offer or indicate if it is available online at SAM.gov. No telephonic quotes will be processed. All responses must be received no later than 4:00 P.M., Eastern Standard Time on August 30, 2016. Year Please send any questions and quotes to Ms. P. D. Butts at ezo2@cdc.gov.

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