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CORNERSTONE INDUSTRIAL SERVICES LLC

UEI: FVGTYUD9GE95CAGE: 7XK54

CORNERSTONE INDUSTRIAL SERVICES LLC is a federal contractor, registered under UEI FVGTYUD9GE95 and CAGE code 7XK54. It has been awarded $273,459 across 16 federal contracts. Primary work spans Storage Battery Manufacturing, Battery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.kycornerstone.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FVGTYUD9GE95

CAGE Code

7XK54

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

423820Farm and Garden Machinery and Equipment Merchant Wholesalers

532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cornerstone Industrial Services LLC specializes in the manufacturing and supply of high-performance industrial batteries, with a demonstrated focus on heavy-duty forklift battery systems for defense applications. Their technical expertise lies in designing, producing, and delivering robust, recharge...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$268.5K98.2%

Department Of Justice$5.0K1.8%

Awards by NAICS

335911 - Storage Battery Manufacturing$179.4K65.6%

335910 - Battery Manufacturing$80.3K29.4%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$13.8K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNERSTONE INDUSTRIAL SERVICES LLC's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Battery Power Supply (NSN: 6130016095744) SupplyThe contract requires the supply of 40 units of a defense-grade Battery Power Supply identified by NSN 6130016095744, with all units mandated to meet established military standards for performance, durability, and safety. Delivery is to be made FOB Origin, meaning the buyer assumes ownership and transportation responsibility once the items leave the supplier’s location, and the full order must be fulfilled within 127 days from the award date. The solicitation falls under the NAICS code 335911, classifying it as an electrical equipment manufacturing activity, and is structured as a subcontract to support broader Defense Department operations. The Contracting Activity is the Strategic Acquisition Program Directorate within the Department of Defense, reflecting its alignment with critical military logistics and readiness initiatives. The response deadline for offers is August 20, 2026, with the opportunity publicly posted on August 5, 2026, providing suppliers with a 15-day window to submit proposals. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the contract is open to all qualified vendors regardless of business size or demographic classification.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) Storage BatteriesThe contract pertains to the procurement and delivery of six commercial off-the-shelf storage batteries identified by NSN 6140014646037, which must meet applicable military specifications. No integration, installation, or additional services are required; the deliverable is limited to the physical supply of the units. The solicitation is issued as a subcontract under the NAICS code 335911, and the place of performance is specified as Johnston, Iowa, with a ZIP code of 50131-1824. The contract is managed by the Defense Logistics Agency under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. All bids must comply with the technical requirements for the specified battery model, and delivery must be made in full accordance with military standards.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2115

The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4576

The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4575

This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7L7-26-Q-2086

This contract specifies the procurement of nickel cadmium battery assemblies under NSN 6140-01-539-2831, with a total quantity of 28 units across two line items, each subject to firm fixed pricing and zero variance in quantity. The batteries must meet stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-PRF-81757/18A(1) specifications as amended, including a modified constant current charging method requiring 30 amperes until 15.5 volts is reached, followed by 11 amperes for three additional hours. Each unit carries a Type I shelf life of 60 months, non-extendable, and must be labeled accordingly with special marking code 32. All components must be sourced exclusively from qualified manufacturers or products listed on the approved QPL/QML, and the contractor is prohibited from introducing mercury or mercury-containing compounds except in functional applications such as batteries, with specific containment requirements for portable devices. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including hazardous material protocols under IP025. Inspection and acceptance occur at origin, with shipment permitted only after completion of government lot acceptance testing, and samples excluded from the contract quantity. Delivery is due within 255 days after award for the batteries, and 135 days for associated production lot testing items. The contractor must submit approved Safety Data Sheets and Hazardous Communication Standard-compliant labels, and ensure employee training per 29 CFR 1910.1200. ISO 9001 quality management system compliance is mandatory on the contract date, and no lot may be released until final approval is granted by the qualifying activity.

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2116

The contract specifies the procurement of lead-acid wet-charged storage batteries under NSN 6140-01-360-6488, identified as a commercial off-the-shelf (COTS) item and critical application product. It requires delivery of six units total—one unit for one destination and five units for another, with firm fixed pricing and zero variance allowed in quantity. All batteries must meet stringent technical and packaging standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements. The batteries are classified as hazardous materials with a shelf life of six months (Type I, non-extendable) and must be marked with special code 32 indicating this constraint. They are shipped in accordance with IP025 for hazardous materials and must bear proper handling designations, including freight and parcel post addresses for delivery to military installations in South Korea and Qatar. The batteries must not contain mercury except as functionally required under specified exceptions, and must include a secondary containment if mercury is present. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. The items are subject to DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, with applicable revisions determined by solicitation or award date. Packaging includes specific preservation methods, containment types, and marked unit containers as defined in DLA standards. Delivery is due 60 days after award date, with transportation logistics outlined via DLAD procedural notes. The contract enforces strict compliance with hazardous communication mandates, including MSDS/PSDS per FED-STD-313, and requires physical identification marking in compliance with RQ017. The supplier is expected to adhere to all military logistics, shipping, and documentation protocols without deviation.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4578

The contract specifies the procurement of 12 sealed lead acid 12-volt batteries categorized as a critical application item with a Type I shelf life of 12 months, non-extendable, and must comply with all DLA packaging and marking requirements including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating shelf life status. The batteries are commercial off the shelf items with adequate catalog data available, and must not contain any mercury compounds except as functionally required in the battery itself, with additional containment requirements for portable devices. Packaging and shipping must adhere to DLA’s RP001 standards and IP025 guidelines for hazardous materials, prohibiting parcel post and mandating traceable freight transport to designated military destinations including Grissom ARB in Indiana, Al Udeid AB in Qatar, and Misawa AB in Japan. Sampling and quality assurance follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and compliant labels per 29 C.F.R. 1910.1200 prior to award, along with employee training on hazard communication protocols. Delivery is FOB destination with no variance allowed, inspection and acceptance occur at the point of delivery, and all shipments must meet the specified dates ranging from July to August 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-26-Q-1399

This contract specifies the procurement of 6,218 units of a Type II battery storage item with a 36-month extendable shelf life, identified by NSN 6140-01-677-2619 and part number BT-70791JV, supplied by BREN-TRONICS DEFENSE LLC. The item is classified as a commercial product and is subject to strict technical and quality requirements referenced from the DLA Master List, including compliance with MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance criteria unless otherwise stated, and mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The battery must not contain intentional mercury additions except as permitted for functional components in batteries, sensors, or instrumentations, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. All packaging and shipping must follow DLA’s RP001 and IP025 guidelines, particularly regarding hazardous materials, and palletization must meet specified standards. The contract imposes a firm fixed price with no variance allowed in quantity, and delivery is mandated at the destination within 160 days after the award date, with inspection and acceptance occurring at the destination point. Transportation and delivery details are directed to the DLA Distribution facility in New Cumberland, PA, with specific reference to DLAD procedural notes for freight handling. Clauses from FAR and DFARS mandating compliance with whistleblower protections, anti-terrorist training, fraud hotline poster display, prohibition on certain confidential agreements, and restrictions on subcontractor sales to the government are incorporated by reference. The item is also subject to liquidated damages for late delivery, and if the supply is government surplus, the vendor must substantiate its origin through official documentation within 24 hours of request. All materials must conform to approved specifications, and samples may be required at no cost to the government for verification prior to acceptance.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2117

This contract is for the procurement of 50 wet-charged lead-acid storage batteries identified by NSN 6140-01-360-6488, classified as a commercial off-the-shelf item with a critical application designation. The batteries are hazardous materials shipped with acid and must comply with strict packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf-life status of six months, non-extendable. All items must meet DLA packaging requirements and hazardous materials handling protocols, with mercury strictly prohibited except in certified functional components like batteries, subject to containment and safety standards per NAVSEA guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and acceptance occurs at origin under a firm fixed price with no quantity variance permitted. Delivery is required within 60 days after order date to the EAF Vehicle Main Depot in Cairo, Egypt, with freight handled by DF Young in Hanover, Maryland. The contract is a total small business set-aside, issued by the Defense Logistics Agency under solicitation SPE7L7-26-Q-2117, with technical and quality requirements incorporated by reference from the DLA Master List, including requirements for hazardous communication, item marking, and removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4577

The contract pertains to the procurement of six lead-acid wet batteries identified as commercial off the shelf items with a non-extendable Type I shelf life of 12 months, identified by NSN 6140014646037 and part number GC2-ECL-UT. The batteries must comply with strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life type I, and must be palletized according to DLA packaging standards. Shipping is to be delivered FOB destination within 10 days of contract award, with zero tolerance for quantity variance. The delivery point is designated as the AWCF SSF facility in Johnston, Iowa, and shipments must use traceable freight methods excluding parcel post. The batteries are subject to hazardous materials handling protocols under IP025, and the use of mercury or mercury compounds is prohibited except for functional components in batteries or specific instruments as permitted by NAVSEA, with mandatory secondary containment for portable devices containing mercury. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling and inspection procedures mandated by MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated. Acceptance occurs at destination, and the contract is subject to DLA’s unit of issue and procurement guidelines.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 12 hours ago

DEADLINE

in about 1 month

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

AC Motor Repair

Solicitation # N3904026Q5786

The Portsmouth Naval Shipyard Detachment at Naval Base Point Loma in San Diego, California is seeking qualified vendors to repair an AC motor, requiring access to specific NAVSEA technical drawings and the Government’s Property Management System to properly account for Government Furnished Property. Vendors must be located within a reasonable driving distance of the installation to facilitate timely and efficient service delivery. The solicitation, identified as N3904026Q5786, was posted on August 5, 2026, with responses due by August 6, 2026, and no set-aside restrictions apply. The effort falls under NAICS code 811310 for industrial and commercial machinery and equipment repair. Interested parties must submit a completed Request for Quote with all required documentation to the designated contact at the Portsmouth Naval Shipyard, which is administratively managing the procurement despite the work being performed in California. Primary point of contact for inquiries and submissions is Alyssa Scarelli, reachable by phone at 207-994-0740 or email at alyssa.a.scarelli.civ@us.navy.mil. The physical office listed for the contracting activity is in Portsmouth, New Hampshire, but the performance location is strictly at the San Diego facility. All submissions must be directed to the recipient specified in the Request for Quote, and vendors are directed to review the attached documentation for detailed technical and procedural requirements. Participation requires full compliance with government property handling protocols and the ability to execute repairs using authorized technical specifications.

Portsmouth Naval Shipyard Gf

POSTED

about 13 hours ago

DEADLINE

in about 20 hours

U.S. Embassy Caracas - Batteries for Chancery Main UPS

Solicitation # 19VE3026Q0009

The U.S. Embassy Caracas is seeking offers for batteries to support the Chancery Main UPS system through a combined synopsis/solicitation issued as a Request for Quotation under solicitation number 19VE3026Q0009. This procurement follows FAR 12.6 guidelines for commercial items and does not require a separate written solicitation. Offers must be submitted by September 4, 2026, at 5:00 p.m. local time in Caracas, with all inquiries directed to CaracasProcurement@state.gov no later than close of business on August 10, 2026. The contract will incorporate all applicable federal acquisition regulations in effect through FAC 2026-01, dated March 13, 2026, and the U.S. Government reserves the right to cancel the solicitation at any time without obligation. Award will be made to the lowest-priced technically acceptable offeror, with evaluation conducted first on complete submissions; partial bids may be considered only if no complete offers meet technical requirements. Full compliance with SAM registration is mandatory, requiring offerors to maintain an active registration with a valid Unique Entity Identifier at the time of submission and throughout contract performance. The place of performance is Caracas, Miranda, and the North American Industry Classification System code is 335910. All responsible sources are eligible to submit proposals, and no set-aside provisions apply.

US Embassy Caracas

POSTED

about 13 hours ago

DEADLINE