This Government Contract opportunity from Department Of Defense was posted on November 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS ASHLAND (LSD-48) Topside Crane Direct Replacement Parts

Closed

N5523624Q0022Federal

Submission Closed11/22/2023, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-27-T-0526

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Solicitation # SPE7M5-27-T-0192

Solicitation SPE7M5-27-T-0192, issued by the DLA Weapons Support Active Devices Division, is a fixed-price request for 40 electromagnetic relays (NSN 5945003185934) to support a Foreign Military Sales requirement for Taiwan. The items must meet the specifications for Cummins Power Generation Inc. part number 307-0061 and are designated as critical application items. Delivery is required within 20 days after receipt of order, with an original required delivery date of January 8, 2026. Inspection and acceptance will occur at the point of origin, and the items are to be delivered FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for shipment and storage marking. Specific labeling is required for component lead finish per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances in design or manufacturing without written approval. Compliance is required for various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-0371

Solicitation SPE7M1-27-T-0371 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four Power Transfer Switching Units, identified by NSN 6110016135014. The approved source for this item is 1R2X5 B94231009A2D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The required delivery date for the units is October 31, 2027, with a need ship date of September 27, 2027, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, contractors must follow Hazard Communication Standards for any hazardous materials delivered under this procurement.

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Solicitation # SPE7M5-27-T-0321

Solicitation SPE7M5-27-T-0321, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of two electrical solenoids, identified by NSN 5945016214234 and Hatz Diesel of America Inc part number 05270800. The requirement is managed under the First Destination Transportation program with delivery and inspection points set at destination, specifically DLA Distribution San Joaquin in Tracy, California. The need ship date is March 10, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Specific attention is required for component lead finish marking in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DLA Internet Bid Board System for quote submissions. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act.

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0279

Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four electromagnetic relays under NSN 5945-01-486-6974. The contract specifies a need ship date of March 15, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is governed by NAICS code 335314 and may be subject to an automated award process via the DLA Internet Bid Board System (DIBBS). Technical and quality requirements are mandated through RA001 and RP001, with packaging adhering to MIL-STD-2073-1E and marking following MIL-STD-129. Specific requirements include IPC/JEDEC J-STD-609 for component lead finish marking and a strict prohibition on the intentional addition of mercury, except for specified functional uses. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract also incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, identified by NSN 5945017277077 and part number M297754. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of October 13, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish identification and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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CONTROL, ELECTRIC LIGHT

Solicitation # SPE8E7-27-Q-0003

Solicitation SPE8E7-27-Q-0003 is a request for quotations issued by DLA Troop Support for the procurement of 40 units of electric light controls, identified by part number 6210-01-721-1933. This is a critical application item requiring FAA airworthiness approval and adherence to specific technical data packages. The delivery is scheduled for February 1, 2027, with a required delivery timeframe of 45 days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with strict requirements for critical and major attributes. Additionally, the contractor is mandated to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, prohibited procurements from specific foreign entities, and small business representations. All quotes must be submitted via the DIBBS portal by October 26, 2026.

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Solicitation # SPE7M5-27-T-0208

Solicitation SPE7M5-27-T-0208, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one rotary relay, NSN 5945000757803. The item is identified as a critical application item with associated part numbers from TE Connectivity Corporation (MDR167-1) and Huntington Ingalls Inc (4047-9PC34). The required delivery date is March 21, 2027, with shipping destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # 24-17.9A

The City of Piqua, Ohio, is soliciting bids for the 69kV The Site Substation project, specifically focusing on the procurement and furnishing of the control building and relay panels. With an engineer's estimate of 425,000 dollars, the scope of work involves providing the major equipment necessary for the substation's control infrastructure. This solicitation, identified as 24-17.9A, was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 335314 and is managed by the City of Piqua within the state of Ohio.

POSTED

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59--RELAY,ELECTROMAGNET

Solicitation # SPE7M0-27-T-0433

Solicitation SPE7M0-27-T-0433 is a HUBZone set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 electromagnetic relays. The requirement specifies part numbers LS-9011 from TE Connectivity Corporation or A7229 from Autodyne Manufacturing Co Inc. Delivery is required within 5 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The final destination for the supplies is the Ministry of Defense Kesher in Israel, with shipping coordinated through Interglobe Forwarding Services Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. This procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

59--RELAY,SOLID STATE

Solicitation # SPE7M5-27-U-0018

Defense Logistics Agency

POSTED

DEADLINE

Supply of Control-Monitoring Relays (NSN 5945-01-616-7992)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of four RIX Industries control-monitoring relays, part number 76-12541, associated with NSN 5945-01-616-7992. The contractor must ensure all units are packaged according to RP001 and marked per RQ017, including lead-free identification in compliance with IPC/JEDEC J-STD-609. To be eligible, the provider must maintain an active SAM registration, a valid CAGE code, and demonstrate compliance with NIST SP 800-171 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

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

PostedNov 20

special-notice

Notice updatedNov 20

Response deadline changed from Nov 22, 2023 to Nov 24, 2023. The notice description changed.

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Kaylee DiCamillo

Daniel Calleja

Full Description

Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source purchase order to Trident Maritime Systems to provide Long Lead Time Material (LLTM) direct replacement parts for the topside crane on board the USS ASHLAND (LSD-48) in support of SWRMC Code 310A. More specifically, the replacement parts must be compatible in all aspects (form, fit, and function) with the existing crane on board the USS ASHLAND and Trident Maritime Systems is the only vendor authorized to manufacture and provide the required parts. The requirement will be processed in accordance with FAR part 13. The North American Industry Classification System (NAICS) Code is 335314, and the business size standard is 750 (# of employees). Lake Shore Systems, Inc. (DBA: Trident Maritime Systems) is the original equipment manufacturer of the replacement parts for the topside crane on board the USS ASHLAND. Trident Maritime Systems does not have any authorized distributers. Furthermore, Trident Maritime Systems (OEM) is the only authorized source to provide the required parts. This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clean and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requester, e-mail address, Cage code, and business size. All information should be delivered via e-mail to kaylee.a.dicamillo.civ@us.navy.mil and daniel.calleja.civ@us.navy.mil mil no later than 11:00 AM, PST, 22 November 2023. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.