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This Sources Sought opportunity from Department Of Defense was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2 Hour Lab Uninterrupted Power Supply (UPS)

Closed
FA813925Q4464Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238210
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Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 2 months
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves inspecting, testing, repairing, and certifying emergency lighting systems to ensure proper egress illumination in compliance with NFPA 101 (2024), NFPA 70, and OSHA standards. Key deliverables include a full inventory of fixtures, functional testing via simulated power outages, the application of durable tracking labels to each fixture, and the integration of recurring maintenance into the facility's Computerized Maintenance Management System. The estimated contract value ranges between $25,000 and $100,000. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. Award decisions will be based on overall best value. The contract is subject to strict federal labor and safety regulations, including the Davis-Bacon Act, Executive Order 14026 regarding minimum wages, and Executive Order 13706 for paid sick leave. Bidders must submit a detailed cost breakout on company letterhead and complete a supplier onboarding packet including a W-9 and self-certification of business size or socioeconomic status per FAR 52.219-8. First-tier subcontractors with awards exceeding $45,000 must also disclose any federal debarment or suspension status.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 1 month

General Info

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

2

555 Systems Integration Lab (SIL) Facility UPS SOW

PDF, High priority: read this firstsow
High

Sources Sought Synopsis - 2 Hour Lab UPS

PDF, Low priority3 pages · sources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Anthony Dollard

Full Description

Show more
Source Sought Synopsis for contractors that can perform the requirement IAW the Statement of Work (SOW)

More opportunities from Department Of Defense → FA8139 Afsc Pzimb Software

Same awarding agency

NAICS: 513210
New
Federal
Zuken E3.cable Enterprise Software and Engineering Services Package Setup
Solicitation # FA813927Q0002
Solicitation FA813927Q0002 is a 100% sole-source acquisition issued by the Air Force Sustainment Center's Maintenance Contracting Branch for the procurement of Zuken E3.cable Enterprise Software and associated engineering setup services. Restricted exclusively to the Original Equipment Manufacturer, Zuken USA Inc, the requirement is for a single Firm Fixed Price contract. The scope of work includes the delivery of two initial E3.cable Enterprise licenses, two update licenses, and one engineering services setup package. All deliverables must be provided within 30 days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict adherence to military marking and labeling standards, specifically MIL-STD-130 and MIL-STD-129, requiring two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more, including all three contract line items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical factors. Quotes were due by October 21, 2026, and offerors were required to maintain active registration in the System for Award Management to remain eligible.
Software Publishers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 541519
New
Federal
Timeservers
Solicitation # FA813926Q0030
The Air Force Sustainment Center at Tinker Air Force Base is seeking a sole-source, firm-fixed-price contract for the acquisition of four Precision Time and Frequency System timeservers, specifically Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine. The procurement is split equally between the Royal Saudi Air Force and the Japan Air Self-Defense Force. This requirement is designated as a 100 percent Small Business Set Aside and is justified as a sole-source action because the mission-critical hardware is required for synchronization and cannot be replaced without a system redesign. Due to the new government fiscal year, the solicitation number has been updated from FA813926Q0030 to FA813927Q0004. The quote due date has been extended to October 20, 2026, at 2:00 PM CDT. Award will be based on the lowest evaluated price from a responsible vendor whose offer meets all technical specifications. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery window not to exceed 30 days after receipt of order. Contractors must adhere to specific packaging standards, including palletizing shipments over 150 pounds and marking exterior containers as Not For Outside Storage. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide required representations and certifications per FAR 52.212-3 and acknowledge all amendments via signature upon submission.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in about 9 hours
View Details

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