This Sources Sought opportunity was posted on April 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AFICA Electricity Supply to ROB/Weilerbach Area, Construction Site Army Hospital

Closed

FA5641-17-R-5400Federal

Submission Closed04/29/2016, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 221122

New

SLED

FIRM ELECTRICITY SUPPLY SERVICES

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The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The procurement follows a two-phase evaluation process where bidders are first assessed on qualification criteria—including quality, reliability, and coordination of service per RSA 21-I:17-b—and subsequently evaluated on pricing for those who qualify. The contract is for a firm fixed, full-requirements supply with an estimated start date of November 1, 2026, and pricing requests cover 12, 24, and 36-month terms. One specific account group, PG1 Eversource Group 2, has an estimated annual usage of 6,775,357 kWh. The successful vendor must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and maintain certification with the New Hampshire Public Utilities Commission. Compliance with NEPOOL, ISO New England, and Local Distribution Company requirements is mandatory. Administrative terms include payment via ACH or Procurement Card within 30 days of invoice receipt, with single billing by the LDC being acceptable. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and NH RSA Chapter 91-A. Bids are due by October 27, 2026, and must be submitted electronically to the Bureau of Purchase and Property.

Department Of Administrative Services

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.

247-NETWORK Contract Office 7 (36C247)

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Power Distribution Panel Supplier (NSN 6110015879091)This subcontract involves the manufacture or sourcing of 16 Power Distribution Panels for prime contractors supporting DLA supply contracts. All hardware must strictly adhere to NSN 6110015879091 and the associated Source Controlled Drawings. The selected supplier is responsible for ensuring that all packaging is marked and labeled according to MIL-STD-129 and that palletization is performed in compliance with RP001 before delivery to the designated government location. To be eligible for this award, the contractor must maintain a valid CAGE code, UEI, and active SAM registration. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties must submit their responses by the deadline of October 29, 2026.

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AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNITThe Southwestern Power Administration, under the Department of Energy, is forecasting a requirement for aerial inspection services to support the Jonesboro Maintenance Unit. This project will be performed in Oklahoma and is categorized under NAICS code 221122. This opportunity is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

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Electric Utilities for Western Area Power Administration Headquarters Office.The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for electric utility services to support its headquarters office located in Colorado. This procurement falls under NAICS code 221122, focusing on the provision of essential electrical power infrastructure and utilities for the facility. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this requirement.

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6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the AJM-5 Telecommunications Integrated Services. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured over five 12-month periods, with a planned quantity of 600 kits and associated shipping per period, for a total of 3,000 units delivered to Oklahoma City, Oklahoma. The award will be granted to the lowest price responsible offeror who is determined to be technically acceptable. Evaluation factors include responsiveness to the statement of work, contractor responsibility verified via SAM.gov, and the determination that pricing is realistic, fair, and reasonable. All items must be individually packaged according to ASTM D 3951 and marked in accordance with Mil STD 129. Proposals must be submitted via email to the contracting officer by November 4, 2026, at 4:00 P.M. CST.

6973GH Franchise Acquisition Svcs

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150016760777)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of four electrical power cable assemblies. The contractor is responsible for fabricating the assemblies according to NSN 6150016760777, ensuring bare item marking adheres to RQ017, and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 C3PAO certification. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 221122, with a response deadline of October 20, 2026.

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POSTED

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Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

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Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

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POSTED

DEADLINE

Whole of Australian Government arrangement for Electricity Services – Tasmania

Solicitation # FIN3-ELECTRICITY-TAS

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within Tasmania. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN3-ELECTRICITY-TAS, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary point of contact at the Department of Finance. This procurement effort represents a strategic shift toward coordinated, jurisdictional energy sourcing to ensure environmental sustainability and operational efficiency across government entities operating in Tasmania.

Department of Finance - PD

POSTED

DEADLINE

Whole of Australian Government arrangement for Electricity Services – Northern Territory

Solicitation # FIN5-ELECTRICITY-NT

The Department of Finance is seeking tenders for the Whole of Australian Government arrangement for Electricity Services in the Northern Territory. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. The primary objective is to consolidate large market electricity services contracts from various Commonwealth entities into a single, coordinated procurement arrangement to improve energy efficiency and meet renewable electricity targets. Interested parties must submit their responses by November 12, 2026. This solicitation, identified by number FIN5-ELECTRICITY-NT, focuses specifically on establishing a comprehensive framework for entities to procure electricity within the Northern Territory jurisdiction. Further inquiries regarding this opportunity can be directed to the primary contact point at the Department of Finance.

Department of Finance - PD

POSTED

8 days ago

DEADLINE

in 23 days

General Info

Agency

N/A

NAICS

221122 - Electric Power Distribution

Place of Performance

Rhine Ordinance Barracks (ROB)/Weilerbach Area, Construction Site Army Hospital, DEU

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 19

Sources Sought

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Caterina Henn

contact@example.gov

Full Description

Dear Ma'am, Sir, This is a Market Research/Price Inquiry for construction power to the Army Hospital to be built at service location "Rhine Ordinance Barracks (ROB)/Weilerbach Area", effective 01 October 2016. Please be advised that this is not a solicitation for work, nor is it a request for proposal (Reference FAR, Subpart 7.3, Contractor versus Government Performance and OMB Circular A-76). Anticipated Contract: Fixed Price. Period of Performance (projected): Basic Period: 01 Oct 2016 - 31 Dec 2016 - 3 months Follow-on Year: 01 Jan 2017 - 31 Dec 2017 - 1 year Estimated Consumption: 01 Oct 2016 - 31 Dec 2016: 236,000 kWh 01 Jan 2017 - 31 Dec 2017: 2,000,000 kWh Place of Performance: ROB/Weilerbach Area, Germany Technical Description: The Technical Specifications, Attachment (Atch) 1 in English and German as well as the Overall Projection & Estimated Load Profiles (Atch 2) are enclosed to this market research. Additional Information: The following information in support of demand estimation (at peak periods) is provided: Point of Consumption Quantity Power Requirement Power Requirement Total (estimated) (estimated) Tower crane, 50 meters (m) 22 35 kW 770 kW Office containers* 180 4.5 kW 810 kW Sanitary containers** 50 5 kW 100 kW Storage containers 120 0.5 kW 60 kW Scaffold Elevators 14 10 kW 140 kW Crane lighting 22 1 kW 22 kW (Spots, 1 kW each) Outdoor lighting 208 1 kW 208 kW (light column, 1 kW each) Total Interior Site lighting 2700 50 W 135 kW ____________________________________________________________________________________________________________________________________________________________ Total estimated demand (at peak periods) 2,245 kW At an expected simultaneity factor between 0.6 and 0.8, the total estimated maximum demand amounts to 1,500 kW. * The office containers are about 2.5 m wide and 6 m long with the below equipment: - 1 frost monitor, 0.5 kW - Air conditioner, about 2.6 kW - Lighting, 2 x 36 W - 4 outlets about 1 kW (computer, coffee machine, etc.) - Heating with gas tanks ** The sanitary containers are about 2.5 m wide and 6 m long with the below equipment: - 2 showers - 3 lavatories - 1 frost monitor, 0.5 kW - Lighting 2 x 36 W - 2 outlets, about 0.5k W - Hot water boiler and heating with gas tanks - 1 hand dryer Market Research: To investigate current market conditions, please complete the enclosed Questionnaire (Atch 3). All questions need to be addressed and answered. Price Inquiry: To investigate current market price, please complete the enclosed Price Schedule (Atch 4). - Please insert the respective formulas into the price schedule (Excel spreadsheet)for verification purposes. Do not resubmit a ".pdf" file. - Please do not change the column "estimated quantities" in the price schedule. - Please provide the "unit of issue" of the attached price schedule with five (5) decimal places rounded. Your comments/response, including the resubmission of Atchs 3 and 4, by Close of Business (COB) on 29 April 2016, 1500 hrs to Ms Caterina Henn via email at caterina.henn.de@us.af.mil and Ms Ursula Hoermann at ursula.hoermann.de@us.af.mil is requested. For any further questions please do not hesitate to contact Ms Henn at 06371- 405-7852. Atchs Atch 1 - Technical Specifications Atch 2 - Projection & Estimated Load Profiles Atch 3 - Questionnaire Atch 4 - Price Schedule

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