This Government Contract opportunity from Department Of Commerce was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ASOS Visibility Sensor Power Supply

Closed

142082-26-0301Federal

Submission Closed06/06/2026, 09:00:00 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

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DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

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POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

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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)

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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

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

The U.S. Department of Commerce, through NOAA’s Eastern Region Acquisitions Division, plans to award a sole source contract to AAK Power Supply Corporation for 200 units of a specific 5V power supply, Part Number CT15.15-.3SP, designated for use with ASOS Visibility Sensors. This item, identified by ASN S100-2MT5A1PS1 and NSN 6130-01-390-2211, is required for replacement and maintenance at the National Logistics Support Center in Grandview, Missouri. The decision to proceed without competition is justified by the manufacturer’s confirmation that no authorized distributors exist and that all fielded systems demand an exact match to ensure operational integrity; any substitution would compromise system performance, necessitate full retesting, and incur significant delay and cost. Only the specified power supply is deemed acceptable for continued mission readiness. Contract award is contingent upon the vendor’s active registration in the System for Award Management, and no awards will be made to unregistered entities. This action is posted as a special notice, not a solicitation, and firms wishing to challenge the sole source determination may submit supporting documentation in writing by the deadline of June 6, 2026, to Tyran Claypool at tyran.claypool@noaa.gov. Oral responses are not accepted. The government retains full discretion to determine whether to reopen competition based on received submissions; if no valid alternatives are provided, the contract will be awarded directly to AAK Power Supply Corporation. The NAICS code for this procurement is 335999, and the solicitation number is 142082-26-0301.

General Info

NOAA awards sole source contract to AAK for 200 identical ASOS 5V power supplies, no substitutions.

Agency

Department Of Commerce → National Oceanic And Atmospheric AdministrationView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Grandview, MO, 64030, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 22

special-notice

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce → National Oceanic And Atmospheric Administration

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Commerce → National Oceanic And Atmospheric Administration

View Agency Profile

Office AddressUSA

Contacts

Tyran Claypool

contact@example.gov

Full Description

The U.S. Department of Commerce (DOC), National Oceanicand Atmospheric Administration (NOAA), Eastern Region Acquisitions Division, intends to award, on a sole source basis, under the authority of FAR 13.106-1(b)(1), with AAK Power Supply Corporation, 73 Newton Road #2, Plaistow,NJ, 03685 for 200 each 5V Power Supply for the ASOS Visibility Sensor, Part Number CT15.15-.3SP, ASN:S100-2MT5A1PS1 NSN:6130-01-390-2211 for The National Logistics Support Center In Grandview, MO.

Sole Source Justification
The manufacturer confirmed there are no authorized distributors of this power supply. All spares for fielded equipment in this program are required to be identical to theitem which is currently in use in the field. It is not possibleto substitute for this item as introducing a different power supply could adversely impact the performance of the visi-bility sensor and this would adversely impact system availability. This part must be identical to what is in use to be avalid replacement. Acceptance of any item other than the original equipment would require that testing be completely reaccomplished. This is not acceptable, as it would require significant funding and time to accomplish. For this reason, only the specified power supply is deemed acceptable at this time.

Special Notice
This is the only notice to be posted. This special notice is not a request for competitive offers and no solicitation package is available. However, firms that believe they can provide the needed power supply may submit substantiating documentation in writing within the open period of this notice. Responses can be sent via e-mail to tyran.claypool@noaa.gov. Documentation will be evaluated solely for the purpose of determining whether or notto conduct this procurement on a competitive basis. A de-termination by the Government not to conduct a competitive procurement, based upon response to this notice, is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. If no documentation is received, award will be made directly to AAK Power Supply Corporation.

DOC, Eastern Region Acquisition Division requires that allcontractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. For additional information and to register in SAM, please access the following website: www.sam.gov.