This Government Contract opportunity from Department Of Defense was posted on August 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THERMOGRAPHIC SURVEY

Awarded

N40443-14-T-0202Federal

Submission Closed06/03/2014, 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

NAICS: 335313

New

Federal

6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

DLA Aviation is conducting a sources sought notice for a power distribution panel, identified by NSN 6110012663542 and part number L5306354-041. The agency is seeking information regarding potential manufacturers, including their specific locations and points of contact. Interested parties should submit this information to Steven Oliver. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 10, 2026.

POSTED

DEADLINE

Power Distribution Panel Supplier (NSN 6110-01-605-0814)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)

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 149 units of circuit breakers, identified by NSN 5925-01-422-4743, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are designated as critical application items and are associated with part number 12420937-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 79 days after receipt of order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. The shipping terms are 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 military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. 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 various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0096

Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, identified by NSN 5930-01-698-8316 and Livorsi Marine Inc part number TTAN9ASYBK. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 124 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0260

Solicitation SPE7M5-27-T-0260 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of three circuit breakers, identified by NSN 5925-01-340-5534. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 173 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any offerors proposing alternate parts must provide a complete data package for evaluation. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0273

Solicitation SPE7M2-27-T-0273 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 81 cartridge fuses, identified as NSN 5920015118194 and Mersen USA EP Corp part number A30QS60-4. Designated as a critical application item, the supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 12, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 164 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE4A5-27-T-1463

Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0880

Solicitation SPE7M1-27-U-0880 is a total small business set-aside for the procurement of 11 breaker adapter kits, identified by NSN 5925-01-452-3858. This is a commercial off-the-shelf, critical application item with a delivery window of 106 days after receipt of order. The contract is structured as a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 3,500,000.00 dollars. The procurement is managed by the DLA Weapons Support Maritime Supply Chain and requires quotes to be submitted via the DLA Internet Bid Board System. The items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1104

Solicitation SPE7M1-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-605-0814. The requirement specifies a delivery lead time of 10 days after the order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is located in Hohenfels, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The U.S. Army Corps of Engineers, Nashville District, is soliciting a Commercial Firm-Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems to replace backup power, electrical distribution, and safety support systems at the J. Percy Priest Dam and Powerplant in Nashville, Tennessee. Under NAICS code 335313, the project requires the delivery of one job by June 10, 2027. The contractor is responsible for all materials, labor, and quality control, including adhering to strict item unique identification and marking standards using two-dimensional data matrix symbology and MIL-STD-129 shipment labeling. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance. Evaluation requires the submission of technical documentation, product data sheets, and delivery schedules via the PIEE Solicitation Module. Offerors must be registered in the System for Award Management and meet CMMC Level 1 (Self) requirements prior to award. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, and requires invoicing through Wide Area WorkFlow.

W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Request for Quotation N40443-14-T-0202 is a small business set-aside issued by the Military Sealift Fleet Support Command for a qualified marine industry contractor to perform specialized surveys and repairs aboard the USNS WALLY SCHIRRAR (T-ATF 8). The scope of work, detailed in Work Item 301, includes conducting UPS, PLC, thermographic, and degaussing system surveys, as well as associated repairs, software uploads, and battery replacements. The project is scheduled to take place from June 1, 2014, to June 15, 2014, beginning at Pearl Harbor Naval Station, Hawaii, and continuing during the vessel's underway transition to Naval Magazine Indian Island, Washington. The selected contractor is required to ride the ship for the duration of the performance period, with lodging and food provided while underway. Award selection is based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring firm fixed price offers submitted via email. Contractors must be registered in the SAM database and comply with EPIC, Rapid Gate, and WAWF requirements. Deliverables include comprehensive equipment documentation, testing results, and final service reports upon completion of the technical tasks.

General Info

Agency

Department Of Defense → Military Sealift Fleet Support Command

Contract Value

$35,825

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

POWERGEN CONTROLS LLC

Award Issued Date

06/03/2014, 12:00:00 AM UTC

Documents

UPS, PLC, Thermographic, and Degaussing Surveys SOW

3 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 8

Presolicitation

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Fleet Support Command

Contacts1 person available

OfficeFPO, AE, 09622-0023, USA

Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command

Office AddressFPO, AE, 09622-0023, USA

Contacts

Dominick J FonteCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: RFQ (N40443-14-T-0202) is issued to request the services of a qualified Marine Industry contractor. Services will be performed while the USNS WALLY SCHIRRAR (T-ATF 8) is located at Pearl Harbor Naval Station, Hawaii and during its underway transition to Naval Magazine Indian Island, WA. Provide all labor, material and services required to accomplish the repairs contained in the Service Order Request, included below. WI 301 is attached as a separate document. The period of performance for this requirement is to start 06/01/2014 and end 06/15/2014. A ship check is not scheduled. This procurement is a small business set-aside. Only written (E-Mail) proposals, including the price proposal in excel spreadsheet format in solicitation, will be accepted. E-Mail proposal and pre bid questions to both Dominick.Fonte@navy.mil and Mary.ablola@navy.mil. Pre-Bid inquiries will be accepted on or before 1000 (PST), 13 MAY 14. Firm Fixed Price offers are due not later than 14:00 hours (PST), 15 MAY 14, unless a later date is amended by the solicitation. Offers in response to this notice shall ensure registration in SAM Database prior to submission for consideration and include DUNS Number and Cage Code in the proposal. Solicitation cannot be viewed on the Contracts Section of the MSC Website. The government intends to make an award on or about 19 MAY 2014. POINT OF CONTACT: Dominick J. Fonte, Contract Specialist Phone number: 619-553-7696 E-Mail: Dominick.Fonte@navy.mil Alternate POC: Mary Ablola, Contract Specialist, Phone number: 619-553-0285, email: Mary.ablola@navy.mil; Performance Period: 01 JUN 2014 through 15 JUN 2014 Vessel Location: Pearl Harbor Naval Station, Hawaii 96860-3527 Ship check Initial POC: Fred Balagot, PE, COR, 619 524-9707, Cell # 619 890-0633; email: Fred.Balagot@navy.mil DETAILS OF SERVICE ORDER REQUEST 1.0 Statement of Work - Request the services of a technically qualified marine contractor to accomplish the following Work Item Specification: 1.1. WI 301 - UPS, PLC, Thermographic & Degausing Survey (attached) 2.0 Location Naval Base Pearl Harbor, Honolulu, HI 3.0 Performance Date: Start at Naval Base Pearl Harbor, HI on 01 June 2014 Complete at NMII, Washington on 15 June 2014 Note (1): Contractor will make adjustment to the actual underway schedule of the vessel; i.e., dates may shift and confirmation of such is the responsibility of the bidder relative to scheudled arrival in Hawaii. 4.0 For bidding and planning purposes the following clarifications are provided for the above: 1. The contractor will ride the ship to perform the work. 2. Tentatively, the ship will depart Honolulu, HI on 01 June 2014 and will arrive, NMII, Washington on 15 June 2014. a. Awardee to maintain contact with the Port Engineer and confirm dates prior to departure for the ship's location. Ensure travel arrangements allow for flight changes without additional charges to the government. 3. Upon arrival at NMII, Wa, and in anticipation of acceptance of the work performed, the contractor will disembark and depart the ship; assuming work is, or has been, completed. 4. Prospective bidders will have had previoius experience performing on board T-AKE vessels. 5. The awardee will be provided lodging and food while underway 01-15 June 2014; and is expected to work no more than 8 hours per day. 6. If the schedule of the ship (01-15 June 2014) changes, the contractor is to make the adjustment. 5.0 Award will be based on LPTA. 6.0 Contractors are to comply with EPIC; Rapid Gate requirments for access issues; and WAWF as the payment method utilized by this activity. 7.0 Provide a breakdown of costs and rates in price proposals.