NAICS Classification 335311 Government Contracts

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

Solicitation SPMYM226P0290 for Hand Held XFMR - Circuit Board published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Title of Procurement This is a proposed sole-source contract with L3 Harris Maritime Power and Energy Solutions (“L3 Harris”) for Contract Depot Logistics Support (CDLS) to provide depot level repair, sparing, full maintenance and engineering support for Static Transfer Switches (STS) in support of Air Traffic Control Center (ARTCC) Critical and Essential Power Systems (ACEPS) and Critical Power Distribution System (CPDS). Program Office and Point of Contact The FAA Logistics Center Automation/ Communications Product Division, AJW-L800 has been designated by the Federal Aviation Administration (FAA) to be the office of prime responsibility for the logistics support of Static Transfer Switches related to Critical and Essential Power Systems for the National Airspace System (NAS). Nature of Procurement Action This is an extension to 6973GH-25-D-00035 which expires November 27, 2026. The contract type is an Indefinite Delivery/Indefinite Quantity contract with Firm Fixed Priced (FFP), Labor Hour (LH), and Cost Reimbursable (CR). This Single Source Justification (SSJ) covers a 6-month extension and will be used for this acquisition. The procurement action provides a vehicle for ACEPS and CPDS to purchase lay-in materials as well. Description of Supplies/Services The FAA Logistics Center Automation/Communications Product Division, AJW-L800 has a requirement for continued CDLS and field maintenance/repair/overhaul support for ACEPS and CPDS systems and products via an Indefinite Delivery/Indefinite Quantity contract. The current STS CDLS contract provides in-house repair and parts support for the Static Transfer Switches. These STS support the ARTCC Critical and Essential Power Systems (ACEPS), the Dual Redundant Power Distribution System (DRPDS), Critical Redundant Power Distribution Systems (CRPDS), and Critical Power Distribution Type Systems (CPDS). Under the scope of this follow-on contract, the vendor will provide FAA with CDLS support to include the following: • Parts storage, distribution, and order fulfillment for field requisitions to include all necessary labor, equipment, and facilities to meet field priority requirements • Full CDLS and field support required to maintain, repair, overhaul, and inspect Static Transfer Switches (STS) to ensure continuity of operations throughout the systems remaining lifecycle • In-house support for complete restoration and integration of fielded assets and to ensure current configurations • Support for limited/restricted access to hardware, firmware, and service software tools developed and owned by L3 Harris that are of a proprietary nature and necessary for troubleshooting and repair. These tools facilitate the capability to continue integration of fielded assets with STS developed by L3 Harris with other Commercial-Off-The-Shelf (COTS) STS products within the NAS • Specialized knowledge and skills required for identification and acquisition of replacement products and/or re-engineering, re-qualification, sub-contracting, and cannibalization services when necessitated due to unavailable replacements • Maintenance and updates to the FAA’s web based commercial database designed for FAA personnel to access technical documentation for 2nd level engineering support and to check inventories • Data entry into FAA Logistics Center’s web based CDLS interface tool to support FAA CDLS reporting requirements Authority Authority for single source procurement is provided by AMS policy section 3.2.2.4. Rationale Supporting Use of a Single Source A Single Source Award to L3 Harris is deemed to be in the best interest of the government due to the following reasons: • Impact. L3 Harris has the knowledge and experience of site-specific requirements; working relationships with approved vendors to ensure site specific baseline equipment configuration, specifications, and standardization of components, allows for quick parts availability/resolutions and reduced lead times. They have demonstrated their ability to communicate effectively with the field customers as well as program officials when approved by the Contracting Officer (CO) / Contracting Officer Representative (COR). Their established relationships with suppliers who manufacture STS related equipment have been leveraged to allow L3 Harris to utilize buying power and negotiate reduced equipment lead times, ultimately shortening delivery schedules for the Government. Obsolescence and re-engineering issues continue to create major logistical support issues, i.e., constant parts changes, upgrades, and replacements. The Logistics Center has not organically supported the Static Transfer Switches since late 2013 and has made no provisions to resume this support. Bringing the STS and/or a part of its other vendor support products in-house would create logistical hurdles and result in unacceptable delays. Unless provision is made to provide for the continued support of these assets, the FAA will be presented with both monetary and safety risks. The risk not only applies to increase burden to the government (additional costs), but life safety risks will be realized, with impact to the flying public. • Specialized Expertise. L3 Harris is the only vendor with the capacity and knowledge to perform the planning, management, and execution of the integrated logistics required for this program. Repair, overhaul, and maintenance (off-site/on-site) require specialized knowledge to plan and mobilize support for preventive and emergency repairs and/or oversight for the integration of aging equipment. Few original equipment manufacturers (OEM) exist; therefore, obsolescence is a major issue in the continuity of operations. L3 Harris will purchase new items and repair services on behalf of the FAA where they are not the OEM, this is in the best interest of the FAA because it provides the best means of meeting configuration management requirements. Other vendors, who have been tasked with specific segments of upgrades to the ACEPS, cannot be trained in the hardware, firmware, and software support tools to support upgrades that integrate this system, nor do they have access to the limited/restricted rights. L3 Harris will only train government personnel to perform software upgrades on their products. • Follow-on Contract. Open competition of this requirement would require other vendors to contract with L3 Harris for the integration of the hardware, firmware, and software service tools. The sale of required data and tools is not currently offered by L3 Harris on the open market. Competitors would also need to acquire specialized skills and necessary expertise to support various pieces of this equipment and to establish partnerships and sub-contracts with suppliers to ensure availability of parts. Failure to do so would create an extremely high risk of unacceptable delays in repair and maintenance resulting in longer and more frequent power outages, with significant risk of lost air traffic service and flights. Warehouse/storage/order fulfillment support provided under this contract currently includes space in a bonded/fenced multi-level storage facility that houses FAA owned spares, repaired assets, cannibalized equipment, and other critical/essential materials required to manufacture, refurbish, and requalify parts. Space and layout for Static Transfer Switch inventory and sparing locations are already established at L3 Harris. Continued use of L3 Harris warehousing services would not result in any additional outlays of funding for startup. Moving assets from the L3 Harris facility to the FAALC in Oklahoma City would result in additional cost, as well as considerable time delays and/or interruptions to mission-critical logistics and engineering response time would be jeopardized during the transition. These delays would be considered unacceptable. • Standardization. Replacement parts acquisition for legacy assets purchased decades ago requires specialized knowledge and skills for parts identification, and manufacturing, to ensure continued integration for the Static Transfer Switches and associated products. The form, fit, and function determination, acquisition or manufacturing of these products is challenging to ensure that parts meet configuration management specifications. L3 Harris tests new and/or re-utilized parts/products daily for compatibility, functionality, and inter-operability. Without the resident legacy knowledge of L3 Harris staff to perform timely research and re-engineering analysis, the FAA will not be able to ensure the same level of emergency backup power availability/reliability support at NAS facilities, or uninterrupted service to the flying public. Duplicate costs that could not be recovered include the following: transitioning test beds from the field, employee training and learning curves, and transportation for the transition of depot spares. The only test beds available are in the field and could not be pulled until/unless sites were decommissioned. Relocating a test bed facility is estimated to cost more than $10M. • Patents, Proprietary Data, and Unique Items. The hardware, firmware, and service software tools provided by L3 Harris for integration of Static Transfer Switches are limited and/or restricted from publication, and are only available from one source. These rights are required for repair and on-site maintenance. The FAA does not own the software source code required to maintain, modify, and/or update this software. L3 Harris STS, components, and software were developed by L3 Harris at their sole expense. Use, duplication, or disclosure for or by the FAA, including without limitation any of its agencies or instrumentalities, is subject to restrictions set for in the Data Rights clauses in FAA regulations. In order to properly accomplish preventive, emergency breakdown maintenance and performance calibrations, in-house maintenance personnel must utilize L3 Harris’ service software tools. The sale of such data and tools is not currently offered on the open market. It is L3 Harris’ policy to only train government personnel to program software code to support the integration of this equipment. Considering impacts and risk, it is in the best interest of the government to maintain current power availability/reliability, which is attributed to L3 Harris’ ability to supply parts, repair parts and to retain specialized expert personnel necessary to ensure continued operations. FAA does not currently have the staff available or the financial resources to acquire this same level of knowledge and technical expertise to develop the repair specifications/drawings necessary to permit organic support or open competition for Static Transfer Switch repair operations. Market Analysis No other vendor can satisfy the requirement within the timeframe needed. A formal market survey has not been issued. Other Facts Supporting Use of Single Source The government believes all reasonable attempts to identify alternate sources of services have been made. There will be no additional measures taken to identify alternate sources because there are none.

Solicitation SPE7M826T4822 for 61--CABLE ASSEMBLY,POWE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPRRA226PA001 for AWARD NOTICE SPRRA226PA001 NSN 6120-01-723-1692, POWER SUPPLY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

Solicitation AX6T6065AX for CABLE ASSEMBLY,SPEC published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE4A626T36KC for 61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE4A726R0629 for 63--SENSING ELEMENT,FIRE DETECTOR SYSTEM published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE4A626T92N3 for 61--CABLE ASSEMBLY,POWER,ELECTRICAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE7M126T337T for 59--COIL,ELECTRICAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8E726T3840 for 62--BALLAST,LAMP published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00

Contract Type: Firm Fixed Price Set Aside: No Set Aside, Full and Open Competition Guaranteed Minimum: $10,000 Ceiling: $27,000,000 Ship To: The expected ship to location for the duration of the resulting contract will be New Cumberland, PA (W25G1U). This requirement will be issued as FOB Destination with Inspection and Acceptance at origin. The Government required delivery schedule will be located in the Deliveries or Performance section of the solicitation. Accelerated delivery at no additional cost to the Government is accepted and encouraged. Technical Data is available for this procurement. The solicitation can be downloaded from beta.sam.gov. In accordance with FAR 5.2, this is a notice ("synopsis") that DLA Weapons Support at Aberdeen anticipates issuing a Request for Proposal (RFP) for the procurement of the below listed NSNs in support of the Electrical Distributing Systems and Cables Supporting Power Distribution Systems, Electrical (PDISE). This solicitation will result in a five-year, firm-fixed price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with no option years. The solicitation is expected to be posted on or about October 2026. This procurement will be conducted under the procedures in FAR part 15, Contracting by Negotiations. The Government is looking for additional First Article Testing (FAT) approved sources: NSN: 6150-01-598-4796 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 30 NSN: 6150-01-598-5289 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 35 NSN: 6150-01-598-5282 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 15 NSN: 6150-01-598-5455 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 5 NSN: 6150-01-256-6300 Nomenclature: PIGTAIL CABLE Best Estimated Annual Quantity: 260 NSN: 6150-01-256-6301 Nomenclature: CABLE PIGTAIL Best Estimated Annual Quantity: 250 NSN: 6150-01-256-6304 Nomenclature: SERVICE FEEDER Best Estimated Annual Quantity: 300 Note: The estimated annual quantities listed are for planning purposes only. Actual quantities order may be more or less than the estimate annual quantity. This solicitation may result in multiple awards. The Government possesses the complete technical data for these NSNs. This synopsis does not constitute a solicitation and shall NOT be construed as a commitment by the Government. TDP RECEIPT INSTRUCTIONS: PLEASE NOTE: All requests for TDPs MUST be submitted to the [email protected] inbox within 7 days of the posting date of this SSA/MR request in order to allow time to verify JCP status. If your company does not have an approved DD2345, please reach out to [email protected] or visit https://www.dla.mil/Logistics-Operations/Services/JCP/ INTERNATIONAL TRAFFIC IN ARMS REGULATIONS: The TDP for this acquisition is subject to the International Traffic in Arms Regulations (ITAR). All technical documents for this item include but is not limited to, test plans, test reports, drawings and specifications contains information that is subject to the controls defined in the International Traffic in Arms Regulation (ITAR). This information shall not be provided to non- U.S. persons or transferred by any means to any location outside the United States Department of State. A company wishing to receive the TDP must have an active status in the Defense Logistics Agency Joint Certification Program (JCP) and must complete the attached NDA. Please email our central inbox [email protected] with the Notice ID (DLA-Aberdeen-​26-017​) in the subject, the completed and signed NDA attached to the posting, a copy of your company's DD2345 (JCP), and a copy of your company’s CAGE verification in SAM (System for Award Management). Once the Government has received your NDA, and your company CAGE has been verified to have active status in JCP, we will upload the TDP to DoD SAFE https://safe.apps.mil/. You will then receive an email from DoD SAFE site with a link to the package ID and a password. *PLEASE NOTE* The NDA signee and data custodian listed in JCP should be the same person. Please verify that the correct data custodian is listed in the JCP Portal and update if necessary. Instructions for updating information and the link to the portal itself can be found at: https://www.dla.mil/Logistics-Operations/Services/JCP/

CONTACT INFORMATION|4|APAC.03|VA5|.|.| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) formally known as SEPA.

Proposed procurement for NSN 6150015646013 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150004050608 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0047 DAYS ADO Approved source is 18863 GW121. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5950014360382 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 0TF60 532-240-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6110014364591 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0020 DAYS ADO Approved sources are 03956 1978128-2; 27192 6962ED2909A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5950014418710 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 51435 401D1063-3; 51435 401E0800 ITEM NO.20. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150016572126 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO Approved sources are 17476 1400047-110; 24727 218089092; 96169 218089092. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150016699920 WIRING HARNESS,BRANCHE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150016808475 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 200 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 12604417. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5950001107833 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 0EVN3 TT10430. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6120017234067 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 0ERB9 8-26724-502. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6120017340362 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 130605-0001-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6120017339967 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 130615-0001-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150016745924 LEAD,ELECTRICAL: Line 0001 Qty 84 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150015069685 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.