This Combined Synopsis/Solicitation opportunity was posted on May 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Zhone Product

Awarded

DE-SOL-0009908Federal

Submission Closed05/31/2016, 04:00:00 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: 335999

New

Federal

Supply of Electro-Mechanical Actuators (NSN 1680-01-444-4811)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PA3001A Carbon Fiber Sensor Supply

Naval Research Laboratory

POSTED

DEADLINE

Supply of P8 Power Supply (NSN 6130-01-715-0722)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

Naval Research Laboratory

POSTED

DEADLINE

Supply of Switching Module (NSN 5930-01-687-1764)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Power Distribution Panel (NIIN: 016310693)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

This contract specifies the requirements for the manufacture and quality assurance of a Cable Assembly Set, specifically part number 7339969-1. The contractor must adhere to a wide array of military standards and technical drawings, with a strict mandate that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. To qualify as a source, vendors must be PRO-20 certified and obtain 53711 Naval Engineering approval. Quality control is governed by ISO 9001 standards, and the contract requires a mandatory First Article Test (FAT). The contractor must submit test procedures and a subsequent inspection report for approval by NUWCDIVNPT Code 4124 before commencing production. Final deliverables must include a test report and Certificate of Conformance packaged with the cables, and all physical identification must comply with MIL-STD-129.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply and Delivery of Pole-Mounted Distribution Capacitor Banks

POSTED

DEADLINE

Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Western Area Power Administration, Sierra Nevada Region, is seeking quotations for Zhone Products under solicitation DE-SOL-0009908. This requirement is 100 percent reserved for small businesses and will be awarded as a fixed price contract using Simplified Acquisition Procedures and Lowest Price Technically Acceptable criteria. The place of performance for this contract is located in Elverta, California. Interested vendors must be registered in the System for Award Management website to be eligible for an award. The procurement falls under NAICS code 443120 with a business size standard of 25.5 million dollars. All responses must be submitted by the deadline of May 31, 2016.

General Info

Agency

N/A

Contract Value

$29,866.36

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

ELVERTA, CA, 95626, USA

Set-Aside

SBA

Awardee

PRODUCT SOURCE INTERNATIONAL DATACOMM LLC

Award Issued Date

06/01/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 23

Combined Synopsis

AwardedJun 1

Contract was awarded

Submission Closed

05/31/2016, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jason KruppContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS RFQ IS 100% RESERVED FOR SMALL BUSINESS. Western Area Power Administration, Sierra Nevada Region, Folsom, CA Office has a requirement in accordance with the attached Request for Quotation (RFQ) DE-SOL-0009908. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. A fixed price contract will be awarded using the Lowest Price Technically Acceptable procedures. A fixed price contract will be awarded using Simplified Acquisition Procedures. The North American Industrial Code (NAICS) is 443120 and the business size standard is $25.5 Million. Vendors submitting responses must be registered in the www.SAM.gov before an award can be made to them. If vendor(s) are not registered in SAM, they may do so through the SAM website at: www.sam.gov.