This Pre-Solicitation opportunity from Department Of Defense was posted on July 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amendment 0001

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N3319114R1018Federal

Submission Closed07/16/2014, 04:00:00 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

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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

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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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DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

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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.

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

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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

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DEADLINE

Whole of Australian Government arrangement for Electricity Services – South Australia

Solicitation # FIN4-ELECTRICITY-SA

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within South Australia. 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 FIN4-ELECTRICITY-SA, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary contact point at saelectricity@finance.gov.au. This procurement effort represents a strategic shift toward coordinated, jurisdictional electricity sourcing to streamline operations and support national environmental commitments.

Department of Finance - PD

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DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

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DEADLINE

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

12 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Navfacsyscom Europe Africa Central

Contract Value

$509,611

NAICS

221122 - Electric Power Distribution

Place of Performance

Set-Aside

NONE

Awardee

ICCO ENERG SRL

Award Issued Date

08/26/2014, 12:00:00 AM UTC

Documents

14-R-1018_Amend_1.pdf

14-R-1018_amend_3_conf.pdf

14-R-1018_amend_3.pdf

14-R-1018_amnd_2_conf.pdf

14-R-1018_amnd_2.pdf

14-R-1018_solicitation.pdf

14-R-1018_solicitation_rev_1.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedApr 2

Presolicitation

Notice updatedJun 16

Response deadline added: Jul 16, 2014. The notice description changed. The point of contact changed.

Notice updatedJun 27

The notice title changed. The notice description changed.

Notice updatedJul 11

The notice description changed.

Notice updatedJul 15

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2014, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Contacts1 person available

OfficeFPO, AE, 09622-0051, USA

Organization / AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Office AddressFPO, AE, 09622-0051, USA

Contacts

Paul Heavey

contact@example.gov

Full Description

The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA), Naples, Italy plans to issue a Request for Proposal that will result in the award of one (1) Indefinite Delivery/Indefinite Quantity (IDIQ) service contracts for the supply of electricity to Naval Support Facility Deveselu, Romania. This notice does not constitute a request for proposal, request for quote, or an invitation for bid. The contract period of performance is anticipated to consist of a 12-month period of performance beginning in the fall of 2014. The estimated annual volume is 6847.83 kVA or 6300.00kW, however, the Government makes no representation as to the actual amount of electricity to be ordered. The successful offeror will supply electricity, scheduling, transmission, billing, and other related and ancillary services for a 60 day billing cycles generally beginning with the next available meter read after contract award. The procurement will be held in a two-step bid process with the technical proposals due prior to a price proposal. Technical proposals will be evaluated in accordance with the evaluation factors noted in the solicitation. Discussions may, or may not, be held. The Government intends to award a contract to the offeror that meets the solicitation's technical requirements and price evaluation requirements. This procurement will utilize Lowest Price Technically Acceptable Source Selection, requiring the submission of both technical and price proposals. The solicitation as well as all notices/amendments related to this solicitation will be posted to the European Navy Electronic Commerce Online (EuroNECO) website (https://euro.neco.navy.mil) on or about 01 MAY 2014. An industry day may be held on or about 14 MAY 2014. All documents published in EuroNECO will be transmitted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil and the Federal business Opportunities website at www.fbo.gov. All interested firms must be registered on the EuroNECO, NECO, or FBO websites in order to obtain the solicitation documents and all information regarding the solicitation. Hard copies of the solicitation will not be provided. It is the responsibility of the offeror to check the website daily for any updates/amendments. Prospective offerors will have access to the solicitation at the EuroNECO/NECO/FBO web sites by searching for the solicitation number, N3319114R1018 (no hyphens). Offerors are encouraged to check the EuroNECO/NECO/FBO web sites frequently in order to be notified of any changes to the solicitation. If you register for this solicitation, you will receive a courtesy e-mail notifying you of all amendments for this solicitation that are posted on the website. Registration for this solicitation however does not release the offeror from the responsibility of checking the solicitation daily for amendments. All offerors must be registered in the System for Award Management (SAM) website (https://www.sam.gov) to be considered for award of any United States of America, Department of Defense contract. In order to register in SAM, offerors must have a Dun and Bradstreet (DUNS) Number, located at http://fedgov.dnb.com/webform and a Commercial and Government Entity (CAGE) Code (U.S. firms) or a NATO Commercial and Governmental entity (NCAGE) Code (foreign firms). The SAM requirement applies to all contract awards, regardless of the country where the work is performed. It is highly encouraged for prospective offerors to begin the SAM registration process as early as possible.