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This Government Contract opportunity from Department Of Homeland Security was posted on December 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCG Fast Response Cutter UPS and PDU

Closed
21-20-79013374Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
International
Design, Supply and Installation of the STATCOM
Solicitation # 25065
The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.
British Columbia Hydro and Power Authority

POSTED

about 23 hours ago

DEADLINE

in 28 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. 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 subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-5390
Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Key West, FL, 33040, USA

Set-Aside

WOSB

Documents

0

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → C5I Division 2 Kearneysville
Contacts1 person available
OfficeKEARNEYSVILLE, WV, 25430, USA
Office AddressKEARNEYSVILLE, WV, 25430, USA
Contacts
Jennifer M. Hershberger

Full Description

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The United States Coast Guard (USCG) Command, Control, Communications, and Information Technology Service Center (C4ITSC) Contracting and Procurement Division (CPD), intends to award a sole source, firm fixed price purchase order for Uninterruptable Power Supplies (UPS) and Power Distribution Units (PDU) for the Coast Guard Telecommunications and Information Systems Command (TISCOM) Fast Response Cutter (FRC) Project. The following equipment will be purchased - Manufacturer: NOVA Power Systems Part Name:Uninterruptible Power Supply Part #:UPS1-2.4K-1G-SRNDTI-F2E QTY:8 Manufacturer: NOVA Power Systems Part Name: 22" Accuride Slide Rail Kit (3307-22) Part #: OPTION CT-13C2 QTY :8 Manufacturer: NOVA Power Systems Part Name: SRNDTI-F Series Input Cable and PDU Part #: 100-16781-PR QTY: 8 This equipment is sold exclusively by the OEM - NOVA Power Systems. This equipment is proprietary to NOVA Power Systems, so these systems may not be purchased through any other vendor, reseller, or distributor. The USCG's FRC architecture uses NOVA Power Systems UPS's and PDU's on all installed C4ISR equipment. This equipment has been historically used and has been customized to meet USCG specific requirements. This firm fixed priced contract will satisfy the immediate need for lifecycle sustainment of Coast Guard FRC C4ISR installations. While other companies manufacture similar products, they are not compatible with the current electrical architecture on the FRC. Introducing other types of products into this architecture will result in an unacceptable alteration of physical infrastructure on the FRC and compromise the integrity of the system. Supporting a multi-vendor/multi-configuration environment would render TISCOM unable to meet the specifications, compatibility, and security requirements of the current FRC configuration management mandates. Date: December 13, 2019 Contracting Office ZIP Code: 25430 Classification Code: D NAICS: 335311 Contracting Office Address: 408 Coast Guard Drive, Kearneysville, WV 25430 Subject: USCG Fast Response Cutter UPS and PDU Proposed Solicitation Number: 21-20-79013374 Closing Response Date: 12/23/2019 Contact Point or Contracting Officer: Jennifer Hershberger, Jennifer.M.Hershberger@USCG.mil Contract Award and Solicitation Number: 70Z0G320PP1337400 Contract Award Dollar Amount: Estimate $76,000.00 Contract Award Date: Estimate 12/23/2019 Contractor: NOVA Power Solutions, 21515 Riedgetop Circle Ste. 210, Sterling, VA 20166 Description: See above Place of Contract Performance: Sector Key West, 100 Trumbo Rd, Key West, FL 33040 Delivery schedule: 60 days from Receipt of Order Description of the procedures to be used in awarding the contract (e.g., request for oral or written quotation or solicitation): Electronic Request for Quotation. One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Solicitation requests: Please email Contract Specialist listed above

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