This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ETI UPS

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N0042119Q0597Federal

Submission Closed09/04/2019, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 221122

New

SLED

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

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)

POSTED

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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DEADLINE

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

POSTED

DEADLINE

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.

Western Area Power Administration

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

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

POSTED

8 days ago

DEADLINE

in 23 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

NAICS

221122 - Electric Power Distribution

Place of Performance

21983 Bundy Rd B3272, PATUXENT RIVER, MD, 20670, USA

Set-Aside

SBA

Awardee

ENERGY TECHNOLOGIES INC

Award Issued Date

09/20/2019, 12:00:00 AM UTC

Documents

RFQ_N0042119Q0597_UPS_ETI.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Beatriz A. RojasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.mil no later than 11:59pm Eastern Standard Time on 3Sep2019. Solicitation N0042119Q0597 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for ETI Brand item(s) as indicated on this RFQ, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13. ETI is the Original Equipment Manufacturer. Only brand name responses will be considered. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov. Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section. ***Instructions to Offerors*** Please include the following information with your response: (1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote. (2) CAGE Code: (3) Shipping point - Destination or Origin: (4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684): (5) Payment Terms of NET 30 acceptable? (6) Pricing - are these items on commercial published, on-line, or internal price list? (7) If available on a price list, provide a copy. All price listings will be kept confidential. (8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.) (9) Estimated Delivery Date or Period of Performance: