This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Leonardo DRS Brand Name UPS and Battery

Awarded

N6449826Q5164Federal

Submission Closed06/05/2026, 10:00:00 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: 339999

New

Federal

FMS Case: CO-B-VJC Columbia

Solicitation # FMS_CO-B-VJC_RFQ

POSTED

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Navsup Weapon Systems Support Mech

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Marker Buoy and Marine Hardware SupplyThis subcontract for Marker Buoy and Marine Hardware Supply involves the sourcing and manufacture of Grand Isle 9 Marker Buoys along with essential mooring materials, including chains, anchors, and shackles. These supplies are intended for prime contractors working on projects for the Louisiana Department of Wildlife and Fisheries. The contractor is responsible for ensuring that all delivered products are new, current models that fully conform to all applicable state and federal laws. The agreement specifies that all materials must be delivered F.O.B. Destination. This procurement opportunity is managed by the Louisiana Procurement agency under NAICS code 339999, with a response deadline set for November 18, 2026.

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Solicitation # 3000026816

Solicitation 3000026816 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries (LDWF) for the procurement of Grand Isle 9 Marker Buoys and associated materials. The contract requires all products to be new, current models, and delivered F.O.B. Destination. Bidders must possess a valid contractor's license in classifications such as Heavy Construction or Wharves, Docks, Harbor Improvements and Terminals. The bid opening date is November 18, 2026, with submissions required via the LAGOV Supplier Portal or the specified physical address. The contract term is initially established with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Pricing must remain firm for at least 30 days, and payment will be issued within 30 days of a valid invoice or delivery. For bids totaling $50,000 or more, a bid security is mandatory. The award process adheres to LA R.S. 44, evaluating bids based on price, delivery timelines, and product condition. Compliance with the State of Louisiana laws, the Copeland Anti-Kickback Act, and various federal civil rights and environmental regulations is required.

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Gwinnett County Government

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Naval Surface Warfare Center Philadelphia Division is seeking to procure Leonardo DRS brand name UPS and battery components under solicitation N6449826Q5164, with a firm fixed price contract issued through Simplified Acquisition Procedures. Only authentic Leonardo DRS products are authorized; counterfeit, aftermarket, or used items are strictly prohibited. Interested parties must first submit a valid DD Form 2345 Joint Certification Program Certificate via email to [email hidden] by June 2, 2026, to gain access to the Request for Quotation and associated NAVSEA drawings, which will be distributed securely via DoD Safe. The solicitation was posted on May 21, 2026, and responses are due by June 5, 2026. The procurement is classified under NAICS code 339999 and is being managed by the Department of Defense with the office located in Philadelphia, Pennsylvania. All inquiries and certification submissions must be directed to the designated point of contact, John Ngov, at the provided email and phone number.

General Info

Naval Surface Warfare Center seeks Leonardo DRS UPS, batteries; submit JCP certificate by June 2, 2026.

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

$86,214.38

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

NSWC PHILADELPHIA DIV1601 LANGLEY AVE BUILDING 542PHILADELPHIA, PA 19112UNITED STATES, PA, 19112, CAN

Set-Aside

NONE

Awardee

PIVOTAL POWER INC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

RFQ N6449826Q5164 for Leonardo DRS UPS and Battery

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedJul 2

Contract was awarded

Submission Closed

06/05/2026, 10:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

John Ngov

contact@example.gov

+1 (555) 000-0000

Full Description

Leonardo DRS Brand Name UPS and Battery. The Naval Surface Warfare Center Philadelphia Division intends to procure Outboard Cable Cutter Components in accordance with NAVSEA drawings. Due to the subject matter of this requirement, those interested in obtaining the Request for Quotations (RFQ) shall submit a copy of the DD Form 2345 Joint Certification Program (JCP) Certificate via email to the contact below by JUNE 2, 2026. Upon receipt of the JCP Certification, the RFQ and drawing will be sent out via Dod Safe to your email. This procurement is Firm Fixed Price and will be issued using Simplified Acquisition Procedures. Please submit JCP certifications and any questions to contact@example.gov. LEONARDO DRS BRAND NAME ONLY ITEMS, NO COUNTERFIET, AFTERMARKET, OR USED PRODUCTS.