Notice ID: f87105c45dc249aab968aef6ed0d7d77Combined Synopsis/Solicitation
STARTUP, TESTING, COMMISSION OF 400HZ MOTOR
Archived on June 20, 2026. Original response deadline: . Full description on SAM.gov.
Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.2 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406Y61J6598004 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 12 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Shellby Hammond via Shellby.M.Hammond@uscg.mil and shall be received no later than 06/05/2026 at 3:00 PM (Eastern). All emailed quotes shall have 2126406Y61J6598004 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: OEM TECH REP
DESCRIPTION: Contract services to assist with startup, testing, and commissioning of newly installed Ward Leonard 400HZ Motor-Generator Controllers IAW SOW
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by: 06/16/2026. This is to accommodate multiple working days, with a travel day to The Yard and a travel day back home.
Place of Performance:
U.S. COAST GUARD YARD
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 3(00040)
Posted:June 2, 2026
NAICS:335312: Motor and Generator Manufacturing
Last Updated:Aug 21, 2026
PSC:J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS
Set-Aside:No Set aside used
Type:Combined Synopsis/Solicitation
Place of Performance:Curtis Bay, Maryland, 21226
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Shellby Hammond
Documents
Select documents to download
Showing 3 of 3 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | US COAST GUARD | Jun 2, 2026 | 24.89 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Jun 2, 2026 | 18.07 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Jun 2, 2026 | 306.7 KB |
Lifecycle
Solicitation:
70Z04026Q60751- Combined Synopsis
- Combined SynopsisCurrentJun 2, 2026
STARTUP, TESTING, COMMISSION OF 400HZ MOTOR
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the PATRIOT Missile Defense System. Requirements Description: Electrical Generator Parts Kits that support the 400 Hz generator sets utilized within the PATRIOT Weapon System. These kits provide repair and replacement components required to sustain and restore power-generation capability, ensuring reliable electrical power for mission-critical PATRIOT operations. Additionally, NSN 5840-12-429-1386 (P/N 420.02.0899), Power Distribution-Reference Signal Group, is a radar electronic assembly that distributes power and synchronization reference signals necessary for the timing, coordination, and operation of PATRIOT radar subsystems. Together, these requirements support the operational readiness, reliability, and sustainment of PATRIOT power generation and radar capabilities essential to air and missile defense missions. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The PARTS KITS, ELECTRICAL (016919801) was last purchased on 9/15/2025 through Contract# SPRBL122D0012 for a quantity of 60. The POWER DISTRIBUTION (124291386) was last purchased on 9/23/2026 through Contract# SPRBL124D0008 for a quantity of 72. Items and/or Services to Be Procured: NSN: 6115-01-691-9801 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0226 CAGE: 1VD61 NSN: 6115-01-692-0079 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0227 CAGE: 1VD61 NSN: 6115-01-608-5870 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0387 CAGE: 1VD61 NSN: 6115-01-625-2086 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0386 CAGE: 1VD61 NSN: 6115-01-607-7450 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0385 CAGE: 1VD61 NSN: 5840 12-429-1386 NOMENCLATURE: POWER DISTRIBUTION PART NUMBER: 420.02.0899 CAGE: D0857 NSN: 2920-12-345-5330 NOMENCLATURE: ROTOR, GENERATOR PART NUMBER: 360.08.0051 CAGE: D0857 NSN: 6115-12-341-6789 NOMENCLATURE: GENERATOR, ALTERNATI PART NUMBER: 130.03.0063 CAGE: D0857 Requested Response Information: We request that sources who can supply the listed parts or services to submit information to show their capability to manufacture or supply the same or similar parts/services past repair performance or purchases. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract based on this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office. Please submit responses by 10/14/2026 Technical Point of Contact: david.teicher.civ@army.mil Secondary Point of Contact: cornelius.a.howard.ctr@army.mil DLA Aberdeen Small Business: DLA.Land.and.Maritime.Small.Business.Office@dla.mil | Market Research | 335312 | No Set-Aside | 10/13/2026 | 10/21/2026 | Aberdeen Proving Ground, MD | |
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the PATRIOT Missile Defense System. Requirements Description: Electrical Generator Parts Kits that support the 400 Hz generator sets utilized within the PATRIOT Weapon System. These kits provide repair and replacement components required to sustain and restore power-generation capability, ensuring reliable electrical power for mission-critical PATRIOT operations. Additionally, NSN 5840-12-429-1386 (P/N 420.02.0899), Power Distribution-Reference Signal Group, is a radar electronic assembly that distributes power and synchronization reference signals necessary for the timing, coordination, and operation of PATRIOT radar subsystems. Together, these requirements support the operational readiness, reliability, and sustainment of PATRIOT power generation and radar capabilities essential to air and missile defense missions. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The PARTS KITS, ELECTRICAL (016919801) was last purchased on 9/15/2025 through Contract# SPRBL122D0012 for a quantity of 60. The POWER DISTRIBUTION (124291386) was last purchased on 9/23/2026 through Contract# SPRBL124D0008 for a quantity of 72. Items and/or Services to Be Procured: NSN: 6115-01-691-9801 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0226 CAGE: 1VD61 NSN: 6115-01-692-0079 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0227 CAGE: 1VD61 NSN: 6115-01-608-5870 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0387 CAGE: 1VD61 NSN: 6115-01-625-2086 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0386 CAGE: 1VD61 NSN: 6115-01-607-7450 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0385 CAGE: 1VD61 NSN: 5840 12-429-1386 NOMENCLATURE: POWER DISTRIBUTION PART NUMBER: 420.02.0899 CAGE: D0857 Requested Response Information: We request that sources who can supply the listed parts or services to submit information to show their capability to manufacture or supply the same or similar parts/services past repair performance or purchases. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract based on this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office. Please submit responses by 10/14/2026 Technical Point of Contact: david.teicher.civ@army.mil Secondary Point of Contact: cornelius.a.howard.ctr@army.mil DLA Aberdeen Small Business: DLA.Land.and.Maritime.Small.Business.Office@dla.mil | Market Research | 335312 | No Set-Aside | 10/07/2026 | 10/14/2026 | Aberdeen Proving Ground, MD | |
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70ZU0327Q60307Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: ROD, BRAZING, 0.050" THK X 0.125" X 20" LONG, SILVER-BASE FILLER METAL STRIP, FOR BRAZING, COPPER, BRASS, BRONZE, AND OTHER COPPER ALLOYS, 15% SILVER, 5% PHOSPHOROUS, 80% COPPER, FEDERAL SPEC. QQ-B-654, CLASS B, (GRADE 3). NSN / PART NUMER: 3439 00-528-8578 Quantity: 1000 LB Unit Price: Line Total: Requested Delivery Date: Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 335313 | Total Small Business Set-Aside | 10/16/2026 | 10/26/2026 | Curtis Bay, MD | |
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70ZU0327Q60311Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: CIRCUIT BREAKER, J-FRAME, TYPE JD, 3-POLE, 125A; EATON - # JD3125V-H09 5V049 JD3125V-H09 6R251 JD3125V-H09 6SPC2 JD3125V-H09 NSN / PART NUMER: 5925 01-LG1-7257 Quantity: 5 EA Unit Price: Line Total: Requested Delivery Date: 3/17/27 Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 335313 | Total Small Business Set-Aside | 10/16/2026 | 10/26/2026 | Curtis Bay, MD | |
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the Electronic Shop Vans (ESVs). Requirements Description: This is a market survey to locate additional sources of supply for a COMMERCIAL 28VDC Power Supply for use in Electronic Maintenance Repair Vans, throughout the world. It converts the 60Hz, 120/208VAC, 3-phase input power to 28VDC electrical power, available to each of the workstations at the 28VDC electrical posts. PLEASE NOTE: This is NOT a market survey to locate additional sources of supply to design/develop a 28VDC Power Supply, again, it is for a commercially available 28VDC Power Supply. Additional Sources of supply for a 28VDC PWR Supply must offer a commercially available 28VDC PWR Supply that is an equal substitute for form/fit/function. Interchangeability exist in electrical input/output interface cables, to allow easy plug-in with existing cables that are inside the ESVs. Interchangeability shall also exist in fit, so that the replacement 28VDC PWR Supply will fit exactly in the designated compartment of the electrical rack that is inside the ESVs. Each offeror must provide all supporting equipment specifications data/documents for your proposed 28VDC Power Supply and provide any supporting technical documentation to verify/prove that your proposed commercial equipment is equal to P/Ns previously placed in the ESVs, as explained above. The burden of proof is on the offeror to prove that their commercial equipment satisfies the above form/fit/function requirement. The bid sample electrical/mechanical inspections will be performed at Tobyhanna Army Depot during an “Industry Day” at a date to be determined/announced. The Government will extend an invitation to all respondents of this Market Survey. Each potential supplier will be asked to bring in their form/fit/function replacement to Tobyhanna to demonstrate that their commercial unit(s) are drop-in (plug & play) equivalents, and will fit in the electrical equipment rack, and also attach to the existing interface cables inside the van/shelter, just as was stated in the attached requirements. Tobyhanna will provide the shelters/vans and power, and experienced electricians to install all the commercial equipment inside the available ESVs. The power supplies meet specific performance and interface requirements that are necessary to meet the operational requirements of the Transportable Electronic Maintenance Shops. The Transportable Electronic Maintenance Shops are used at Army Divisions or Battalion level as repair maintenance shops for performing required maintenance on electronic equipment and their components to support Combat Support Systems and Communications Systems (CSS&CS); and various Command, Control, Cyber, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C5ISR) systems. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The 28VDC Power Supplies are commercial items that were designed and manufactured by AMETEK from its standard commercial product lines to meet requirements for the AN/ASM-146 & AN/ASM-189 Transportable Electronic Maintenance Shops. Supply Planner has indicated requirements through FY31 for this Power Supply. Items and/or Services to Be Procured: NSN: 6120-01-508-1787 NOMENCLATURE: POWER, SUPPLY PART NUMBER: 005035003 CAGE: 89022 NSN: 6120-01-508-1273 NOMENCLATURE: POWER, SUPPLY PART NUMBER: SGX30X334C-0ASAR CAGE: 25965 Requested Response Information: We request that sources who can supply the listed parts or services to provide all supporting equipment specifications data/documents for your proposed 28VDC Power Supply, and provide any supporting technical documentation to verify/prove that your proposed commercial equipment is equal to the # SGX30X334C-0ASAR (NSN: 6120-01-508-1273) and P/N:005035003 (NSN: 6120-01-508-1787), as explained above. The burden of proof is on the offeror to prove that their commercial equipment satisfies the above form/fit/function requirement. Also please complete the questionnaire. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office. Please submit responses by 10/23/2026 Technical Point of Contact: david.teicher.civ@army.mil Secondary Point of Contact: Patrick.e.kiley2.civ@mail.mil | Market Research | 335311 | No Set-Aside | 10/01/2026 | 10/23/2026 | Aberdeen Proving Ground, MD |
Additional Details
Solicitation Number
70Z04026Q60751
Archive Date
Jun 20, 2026
Office Address
BALTIMORE, MD, 21226