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This Government Contract opportunity from Department Of The Interior was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Battery Backup Power Module Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
Supply of Special Cable Assemblies (NSN 6150014428441)
ASC COMMODITIES DIVISION

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NAICS: 335931
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59--TERMINAL,LUG
Solicitation # SPE4A7-26-T-733G
Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 335931
New
Federal
58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RDA26
This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 335931
New
CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89
Solicitation # N0038326RBA89
This solicitation, numbered N0038326RBA89 and issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for a spares requirement specifically concerning cable assemblies. The procurement falls under NAICS code 335931 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. The contract includes specific requirements for item unique identification and valuation, as well as higher-level quality standards for inspection and acceptance. Supplies are subject to a warranty period of 365 days, beginning 45 days after the final delivery. Payments will be processed via the Wide Area Workflow system using a combined invoice and receiving report. Primary coordination for this effort is handled by Grace V. McGinley.
Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335931
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CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # N0038326QQB38
This solicitation, numbered N0038326QQB38, is issued by the Department of Defense under the Navsup Weapon Systems Support agency for the procurement of specific cable assemblies. The acquisition falls under NAICS code 335931, with a small business size standard of 600 employees. The solicitation was posted on September 11, 2026, and requires responses by October 13, 2026. The contract includes a one-year warranty for noncomplex supplies starting from the date of delivery, with a 45-day window for reporting defects. Administrative requirements specify the use of Wide Area Workflow for combined invoice and receiving reports and mandate compliance with Buy American and Free Trade Agreements. Primary contact for this effort is Deja S. Thompson-Mitchell, based out of the Philadelphia, Pennsylvania office.
Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335931
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-169-4141)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335931
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-643-5241)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335931
New
DIBBS
Supplier of Electrical Plug Connectors (NSN 5935-01-460-6158)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335931
New
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Supply of Electrical Contact Brushes (NSN 5977-01-289-4657)
ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 4 days
NAICS: 335931
New
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Branched Wiring Harness Fabrication
ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 7 days
NAICS: 335931
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ACTIVE DEVICES DIVISION

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1 day ago

DEADLINE

in 10 days
NAICS: 335931
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Electrical Backshell Manufacturer
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract involves the supply of 9V AC/DC battery backup modules designed to maintain power for hardwired alarm systems during outages. The procurement is designated as a Total Small Business Set-Aside under the Small Business Administration regulations, specifically adhering to FAR 19.5 guidelines. The associated NAICS code is 335931, which relates to battery manufacturing. Issued by the Department of the Interior's Pwr Sf/sea MABO(85000) office, the solicitation was posted on May 18, 2026, with a response deadline of June 3, 2026. The place of performance is specified as El Portal with the postal code 95318. This subcontract aims to ensure reliable backup power solutions for critical alarm system infrastructure managed by the agency.

General Info

Supply of 9V battery backup modules for alarms, small business set-aside, deadline June 3, 2026.

Agency

Department Of The Interior → Pwr Sf/sea MABO(85000)View Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

El Portal, CA, 95318, USA

Set-Aside

SBA

Documents

This scope was carved out of 140P8526Q0068.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

59--Electrical Supplies for Yosemite NP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Pwr Sf/sea MABO(85000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 9V AC/DC battery backup modules to support hardwired alarm systems during power outages.

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NAICS: 811310
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NAICS: 541690
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NAICS: 541330
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PLC Programming and Control System Recalibration for Alfa Laval DS-308 CentrifugeThis subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, requires specialized on-site technical services for the Alfa Laval DS-308 centrifuge control system. The primary objective is to restore full operational integrity by performing PLC programming, system recalibration, and fault resolution to eliminate existing communication errors and alarms. The project is categorized under NAICS code 541330 for Engineering Services and was posted on August 11, 2026. The scope of work focuses on the technical recovery and optimization of the centrifuge's control mechanisms to ensure the equipment returns to a fully functional state.
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NAICS: 484220
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Transportation and Hauling Services (Trucking)The contract entails the regular transportation and hauling of waste from Yosemite National Park to a designated landfill site located within 40 miles of El Portal, California. The work requires the use of Department of Transportation (DOT)-compliant vehicles and operators who hold valid Commercial Driver's Licenses (CDL), ensuring compliance with federal transportation safety standards. This subcontract, categorized under NAICS code 484220, involves trucking services and is solicited by the Department of the Interior’s power division. The services are designed to support ongoing waste management operations within the park, emphasizing safety and regulatory adherence in hauling operations. While specific contract award details, set-aside information, or contact points are not provided, the focus is clearly on maintaining efficient and compliant waste removal logistics from the park to an approved landfill within close proximity to El Portal. This enables effective environmental stewardship and operational efficiency within one of the nation’s most significant public lands.
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Environmental Compliance and Regulatory ReportingThe contract titled "Environmental Compliance and Regulatory Reporting" involves subcontracting services focused on ensuring adherence to federal, state, and local environmental regulations related to waste disposal activities. The scope includes comprehensive recordkeeping and the timely submission of all mandatory reports to maintain regulatory compliance. This contract falls under the NAICS code 541620, which pertains to environmental consulting services. Issued by the Department of the Interior through the Pwr Sf/sea MABO office, the agreement emphasizes environmental oversight and regulatory reporting to support responsible waste management practices. While specific details about the place of performance and points of contact are not provided, the contract underscores the importance of compliance monitoring and documentation to meet governmental environmental standards.
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Demolition Debris and Bulky Waste DisposalThis contract involves the disposal and processing of demolition debris, appliances, mattresses, and tires generated from park infrastructure projects. It includes managing regulated components within these materials, ensuring compliance with relevant environmental and safety standards. The work supports the Department of the Interior, specifically through the Pwr Sf/sea MABO office, and falls under the NAICS code 562991, which pertains to waste treatment and disposal services. The contract is structured as a subcontract, with no specified solicitation number or type of set-aside. The focus is on handling bulky and potentially environmentally sensitive waste streams from demolition activities within park settings. Although specific locations for performance are not detailed, the contract emphasizes responsible waste management aligned with governmental regulations and park project requirements.
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NAICS: 562920
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Recycling and Materials Recovery OperationsThis contract focuses on the sorting, baling, and shipping of recyclable materials such as cardboard, plastics, and metals that are collected from park operations. The materials are to be delivered to certified recycling facilities, ensuring proper processing and environmental compliance. It is categorized under the subcontract type and aligns with the NAICS code 562920, which pertains to materials recovery facilities. Managed by the Department of the Interior through the agency Pwr Sf/sea MABO, this contract supports sustainable practices by facilitating efficient recycling and waste management within park operations. While specific details on the place of performance and points of contact are not provided, the contract emphasizes the importance of partnering with qualified recyclers to handle the recovery of materials responsibly.
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NAICS: 562219
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Organic Waste Composting and Alternative Daily Cover (ADC) ProcessingThe contract involves the processing of organic waste materials, including horse manure and campground ash, for composting purposes or their use as alternative daily cover at a landfill site. This subcontract, titled Organic Waste Composting and Alternative Daily Cover (ADC) Processing, is associated with the Department of the Interior and aims to manage organic waste in an environmentally responsible manner by converting it into useful compost or incorporating it effectively into landfill operations. The project falls under the NAICS code 562219, which pertains to non-hazardous waste treatment and disposal services. While specific location details and points of contact are not provided, the contract was posted on May 18, 2026. The work represents a crucial component in sustainable waste management, supporting both the reduction of organic waste volumes and compliance with landfill operational requirements through the use of alternative daily cover materials derived from processed organic waste.
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Landfill Tipping and Solid Waste Disposal ServicesThis contract involves providing daily receipt, weighing, and disposal services for municipal solid waste generated at Yosemite National Park. It includes the operation of a state-certified scale to ensure accurate measurement of waste and the issuance of signed weigh tickets to document each transaction. The services aim to support proper waste management and environmental protection within the national park. The contract is categorized under NAICS code 562212, which pertains to solid waste landfill services, and is managed by the Department of the Interior, specifically under the agency code Pwr Sf/sea MABO (85000). While specific location details and point of contact information are not provided, the contract is listed as a subcontract opportunity posted on May 18, 2026. The scope emphasizes compliance with regulatory requirements and operational standards critical to municipal solid waste handling and disposal.
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DEADLINE

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NAICS: 484220
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