This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UPS and DC Power Plant Maintenance Services

Closed

HC1028-10-T-2302Federal

Submission Closed09/17/2010, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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Pa DLA Aviation At Philadelphia

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Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

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Prototype Stripline Kickers

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Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

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LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

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STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

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Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

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Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Supply of Electric Light Control (PN: 6210-01-721-1933)This subcontract involves the manufacture or procurement of 40,000 electric light control units, specifically part number 6210-01-721-1933, to support prime contractors delivering on Department of Defense supply contracts for the Warner Robins agency. The scope of work requires strict adherence to military standards for logistics and quality assurance, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Quality control will be managed through the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 40,000 fully packaged and marked units. This requirement falls under NAICS code 335999 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$188,527

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Joint Interoperability Test Command (JITC) Compound 2001 Brainard Rd, Ft Huachuca, AZ, 85613, USA

Set-Aside

NONE

Awardee

TRISTAR POWER SYSTEMS LLC

Award Issued Date

09/24/2010, 12:00:00 AM UTC

Documents

HC1028-10-T-2302+Solicitation.doc

QASP-+As+of+18+Aug+10.doc

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Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Steven P. Scharlow

contact@example.gov

+1 (555) 000-0000

Full Description

Attached is the solicitation for scheduled and un-scheduled maintenance on nine (9) UPS systems and six (6) DC Power Plants deployed at Joint Interoperability Test Command (JITC) Ft. Huachuca Complex, AZ. The intended award will be for Fixed Firm Price (FFP) for routing maintenance and Time and Materials (T&M) for unscheduled maintenance. The last pages of the attached HC1028-10-T-2302 Solicitation (pages 46 - 53) contain the PWS with specific equipment model/part numbers, which can be used to prepare your proposals for scheduled maintenance. The objective of this acquisition is to procure a contract with a (1) year base period and (2) 1 year option periods. Period of performance for the base year is 29 Sep 2010 - 28 Sep 2011. The intended method of payment is WAWF. Contractors must be registered in CCR (located at https://www.bpn.gov/ccr/default.aspxprior) prior to final award. Please provide a signed document (solicitation) back by 11:00PM Central on 16 Sep 2010 sent electronically to steven.scharlow@disa.mil. You need to fill in blocks 30 (a), (b), and (c) on page 1 of the Standard Form (SF) 1449. Please return pages 1 through 6. On pages 3 through 6, fill in the amounts in CLINs 00001, 1001, and 2001. In CLINs 00002, 1002, and 2002 simply add proposed hourly rates for both Normal Duty Hours and After Duty Hours, as these are for T&M. Note that materials will be reimbursed at cost. The "ceiling price" for the T&M CLINS will be added by the Government prior to award. If your company is registered at the ORCA website (https://orca.bpn.gov/), you will not need to complete and return FAR Clause 52.212-3 located in the award. Please either register with the ORCA website or complete 52.212-3 (pages 13-24) and return it to me. Complete and return attached Vendor Info Sheet and a copy of your Commercial Price List (if available). You may also reference any previous Government contracts where you have provided similar services. Government discounts are requested, please provide dollar amount and percentage of discount (if applicable). Please provide any questions to me directly via e-mail to steven.scharlow@disa.mil not later than 1:00PM, CT, 14 Sep 2010. The Government cannot guarantee responses to questions received after this date/time. Responses will be answered by 1:00PM, CT, 15 Sep 2010. All questions/comments/concerns should be addressed in writing (via e-mail) to DITCO/PL8312, Steven Scharlow (Contract Specialist), (618) 229-9543, steven.scharlow@disa.mil.