This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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732 OG Bldg 1005 UPS Battery Replacement

Closed

F3G1DF6063AQ01Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

This contract is for the procurement of electrical insulation tape, identified by NSN 5970004801329. The items are classified as commercial products and must adhere to a non-extendable shelf life of 18 months. A critical requirement of this agreement is the strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with very limited exceptions for specific functional components. The contractor is required to seal each roll of tape in a waterproof polyfilm bag and pack them in quantities of 10 or 12 rolls per intermediate container, following MIL-STD-129 for marking and RP001 for palletization. Delivery is set as FOB Destination with a standard delivery window of 5 days. Shipments are distributed across multiple locations, including the USS SHOUP, the Lockheed Martin Distribution Center, and various military depots and bases in the US and Spain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-136-7909)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Caps (NSN 5999-00-033-6574)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-00-369-0865)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120011153346)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

UPS Preventative Maintenance Services

Solicitation # 36C24727Q0028

The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

59--INSULATION SLEEVING,EL

Solicitation # SPE4A6-26-U-4183

Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Current Transformers (NSN 5950016758662)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Indian Springs, NV, 89018, USA

Set-Aside

SBA

Documents

(6)

Attachment+2.++732+OG+Battery+Replacement+Salient+Characteristics.pdf

PDF

FSR Creech AFB Bldg 1005 UPS Maintenance 2025-07-11

PDF•fsr

732 OG Battery Replacement Combo RFQ

PDF•rfq

732+OG+Battery+Replacement+Combo+Updated+Due+Date+Extended.pdf

PDF

Attachment+3.+RFI+732+OG+Battery+replacement+RFI_MM+Updates+9+APR+26.pdf

PDF

FSR Creech AFB Bldg 1005 UPS Battery Test Report 2025-07-11

PDF•fsr

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMar 31

Combined Synopsis

Amendment 1Apr 9

Contract was updated

Amendment 2Apr 9

Contract was updated

Amendment 3Apr 12

Contract was updated

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / Agency

Department Of Defense → FA4861 99 Cons Lgc

View Agency Profile

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

TSgt Jeffrey Perkins

contact@example.gov

+1 (555) 000-0000

Capt Taylor Peeples

contact@example.gov

Full Description

The 732 Operations Group (OG) requires the purchase, delivery, and installation of:
160 UPS 12HX540 UPS Batteries and installation equipment

Please find the attached Combo being utilized as our Request for Quote. All attachments are supporting information for this requirement. RFIs are due on Tuesday, 7 April 2026, at 1000 PDT. Quotes are due no later than Tuesday, 14 April 2026, at 1000 PDT. Only electronic questions and offers submitted to TSgt Jeffery Perkins at jeffery.perkins.4@us.af.mil and Capt Taylor Peeples at taylor.peeples.1@us.af.mil will be considered.

***Offer due has been extended to April 20, 2026, 10:00 A.M. PDT.***