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This Solicitation opportunity from Department Of Energy was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

466 AMP-HR, 2 VOLT JAR, DIN FLOODED, New Underwood

Closed
89503426QWA001325Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
SLED
47971 ELECTRICAL
Solicitation # 47971 - C
Solicitation 47971-C, issued by the New York State OGS Design and Construction, seeks a contractor for electrical work associated with the replacement of the roof and associated mechanicals at the Troop F Headquarters located at 55 Crystal Run Road, Middletown, New York. The project scope includes the temporary and permanent relocation of equipment as directed by HVAC engineers, the installation of permanent electrical conductive fiber optic cables per manufacturer recommendations, and the provision of power supply connections for specific areas, including the storage room. All electrical installations must be performed as conforming work in accordance with the provided technical drawing set and design specifications. The contractor is responsible for providing all necessary tools, equipment, and materials, and must secure any additional occupancy permits at their own expense and risk. Work may not commence until written authorization is received from the owner. All activities must comply with the NFPA Code, the Energy Code, and applicable local safety and zone differential regulations. Quality assurance requirements include a final inspection of roof trusses, sheathing, tiles, gutters, downspouts, and storm drainage systems, with the use of minimum grade M6 penetrating heavy-duty fasteners. Final acceptance of the fastening system requires written approval from both the owner and the architect.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 3 hours ago

DEADLINE

in 20 days
NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., operated for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches in the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana, to address safety deficiencies regarding rotating equipment. Key deliverables include the installation of two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel with a 60A shunt-trip main circuit breaker. All work must comply with OSHA, EPA, FNC guidelines, and applicable state, local, and national building codes. The award will be based on Best Value, with evaluation weights assigned to Price (60), Quality (20), Past Performance (10), and Schedule (10). Interested offerors must provide a single lump sum bid with a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, and proof of a valid Indiana Contractor's License. Required certifications include Small Business status and compliance with Davis-Bacon Act wage rates. The project includes a one-year workmanship guarantee, Net 30 payment terms, and strict adherence to center security regulations, including prohibitions on firearms, drugs, and alcohol. A mandatory site visit is scheduled for November 10, 2026, with a proposal deadline of November 20, 2026.
Atterbury Job Corps. – Adams & Associates

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety, and conducting comprehensive oil testing analysis. All work must adhere to NETA MTS, IEEE, and NFPA 70E safety protocols, with oil sampling following ASTM D923 standards. Key deliverables include annotated infrared images, written condition assessment reports with corrective action recommendations, standard operating procedures, and on-site training for up to 20 agency staff members. The agency intends to make a single award to the most capable offeror based on their past performance, personnel experience, staffing plan, and cost-effectiveness. Qualified proposers must have completed at least two similar projects within the last five years, including at least one for a utility or industrial facility. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. The contract will utilize fixed pricing with a not-to-exceed total value. Performance will take place across multiple agency locations, including RP-1, RP-2, RP-4, RP-5, CCWRF, and CDA. Payment will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for invoice reductions.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in about 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, with an estimated value between $25,000 and $100,000, requires a qualified electrical contractor to inventory, functionally test, repair, and certify emergency lighting systems in compliance with NFPA 101 (2024 Edition) and NFPA 70 standards. Key deliverables include the application of durable tracking labels to fixtures, integration of maintenance requirements into the operator's Computerized Maintenance Management System, and the provision of hazardous material disposal certificates and warranties. 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 guarantee equal to 20% of the base bid, as well as performance and payment bonds upon award. The contract is subject to the Davis-Bacon Act, Federal Contractor Minimum Wage requirements, and FAR clauses regarding work hours, safety standards, and small business certifications. Award decisions will be based on overall best value.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation 89503426QWA001325 is a request for quotes issued by the Department of Energy's Western Area Power Administration for the procurement of 58 2-volt flooded battery jars and associated racks. The technical requirements specify a flooded lead calcium battery with a 501 Ah 8-hour rate and a 20-year float life, specifically referencing the Enersys ESG-15 or an equivalent product. The battery racks must be constructed from ASTM A36 steel with an epoxy powder coat, and the system must include acid-resistant, UL-recognized spill containment. This acquisition is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. Offers are due by September 18, 2026, and must be submitted via email to the contracting officer. To be considered, vendors must provide a signed Standard Form 1449, a completed Buy American Certificate, and detailed drawings and specifications for the batteries and racks. Delivery is required at a facility in New Underwood, South Dakota, with a requirement for advance shipping notification 72 hours prior to delivery. The contract incorporates strict supply chain risk management protocols, including potential government audits and the possibility of termination if identified risks are not resolved. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

General Info

DOE request for 58 battery jars and racks, small business set-aside, due 9/18/2026.

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

Not specified

Set-Aside

SBA

Documents

2

89503426QWA001325 RFQ - Batteries and Racks

PDF, High priority: read this first13 pages · rfq
High

Battery Specifications - Enersys ESG-15 or Equivalent

PDF, High priority: read this first2 pages · specifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Western Upper Great Plains Region
Contacts1 person available
OfficeBillings, MT, 59107-5800, USA
Office AddressBillings, MT, 59107-5800, USA
Contacts
Jeremy John SchaferContracting Officer

Full Description

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466 AMP-HR, 2 VOLT JAR, DIN FLOODED, New Underwood, EO 14398

More opportunities from Department Of Energy → Western Upper Great Plains Region

Same awarding agency

NAICS: 335313
New
Federal
VACUUM BOTTLE REPLACEMENTS FOR WHT 3224 AND WT2 38
Solicitation # 89503427QWA001331
Solicitation 89503427QWA001331 is a total small business set-aside issued by the Department of Energy's Western Upper Great Plains Region for the procurement of vacuum bottle replacements for WHT 3224 and WT2 3822. The requirement consists of three 110KVBIL 40KA 2000A vacuum bottle replacement kits, six 110KVBIL 25KA 2000A vacuum bottle replacement kits, and three thermo units rated for 30-90 degrees Fahrenheit. The hardware must be Eaton brand or an approved equal that meets the specified physical, functional, and performance characteristics. Delivery is required at the earliest possible time to 1330 41st St SE, Watertown, SD 57201, with shipments restricted to Monday through Thursday between 8:00 AM and 3:00 PM. The contractor must provide at least three business days of advance notification prior to shipment. All items are FOB Destination, and inspection and acceptance will be conducted by the Contracting Officer or a designated representative in accordance with FAR 52.246-2. Invoicing must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). The solicitation incorporates several key FAR clauses, including Buy American-Supplies and various labor and human trafficking regulations. Offerors must maintain active registration in the System for Award Management (SAM) and provide descriptive literature for any products proposed as equals to the specified brand.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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