Solicitation
W912CH-25-Q-0003 - Inverter Power Stat, NSN: 6130-01-613-7267; Solicitation and AMD 0001
W912CH-25-Q-0003
Department of the Army, W6QK Acc- Dta. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$42,117.92 obligated so far on USAspending
Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities
This one was awarded in 2025
60 like it are open now in all other miscellaneous electrical equipment and component manufacturing
- 5 Year Indefinite Delivery, Indefinite Quantity Contract for Radio Frequency Amplifier NSN
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 335999Anywhere in the USSPRMM126RRA49Closes in 88 daysJan 31, 2027 - Lab 104 Cell E PLC
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362QCloses todayNov 4 - High Voltage Power Supplies (HVPS) for Electronic Fish Barriers
Department of the Army, W072 Endist Chicago
Sources soughtNAICS 335999Anywhere in the USW912P627MR569570Closes todayNov 4
All 60 open in all other miscellaneous electrical equipment and component manufacturing
Description
As published on SAM.gov.
Amendment 0001 to Solicitation W912CH-25-Q-0003 1. The purpose of this amendment is to extend the solicitation posting from 6 February 2025 to 1700 EST 20 February 2025. The solicitation is extended for 2 weeks (14 days) from Thursday, 6 February 2025 to 1700 EST on Thursday, 20 February 2025. All interested offerors may submit a new price proposal. Instructions for submitting proposals are provided within this solicitation. 2. Contractors must provide signature on first page. 3. All other terms and conditions to remain unchanged and in full force and effect.
1. This Request for Quote (RFQ) W912CH-25-Q-0003, will result in a Firm-Fixed-Price (FFP) Purchase Order for the procurement of the following:
Noun:
INVERTER POWER STAT NSN:
6130-01-613-7267 Part Number: 153003021H Quantity: 4 EA
(100% option available) 2. There is no Technical Data Package (TDP) associated with this procurement. Only the Manufacturers Part Number is approved.
Manufacturers Part Number:
153003021H Manufacturer CAGE: 6GSH0/1K1F3 Fischer Panda Generators 3. Packaging requirements are in accordance with Section D - PACKAGING AND MARKING, D.001 PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS) 4. The contractor is authorized to ship deliveries early at no additional cost to the Government.
5. Interested Offerors shall submit a proposal via email to the Contract Specialist (lyndsey.m.pena.civ@army.mil) and cc the corresponding Contract Officer (katherine.e.macfarland.civ@army.mil) with the subject header: Proposal Submission - W912CH-25-Q-0003 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.
CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- W912CH25P0023, purchase order
- Obligated
- $42,117.92
- Actions
- 2 between March 25, 2025 and September 24, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Order W912ch-25-P-0023 Is an Under-Sat Supply Buy for Inverter Power Stat (Qty 4EA with 100% Option Available)
- Match
- solicitation number W912CH25Q0003 equals the FPDS solicitation identifier; same awarding office W912CH (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 6, 2025
Solicitation, originally sources sought
Solicitation: W912CH-25-Q-0003 - Inverter Power Stat, NSN: 6130-01-613-7267
Due February 5, 2025 at 5:00 PM EST. SAM.gov, notice 6a6f2301924c4304a8c8d2520b9c23a1
February 6, 2025
Solicitation
Due February 20, 2025 at 5:00 PM EST. SAM.gov, notice eb2890eb0c814b3dba9654b442883596
Points of contact
- Lyndsey Penalyndsey.m.pena.civ@army.mil
- Katherine E. MacFarlandkatherine.e.macfarland.civ@army.mil