This Solicitation opportunity from Department Of State was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Load Banks

Closed

19GB5026Q0020Federal

Submission Closed08/11/2026, 04:00:00 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

POSTED

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

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-136-7909)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Caps (NSN 5999-00-033-6574)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-00-369-0865)

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Supply of Sleeve Bushings (NSN 3120011153346)

ASC COMMODITIES DIVISION

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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)

POSTED

DEADLINE

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

DEADLINE

Supply of Current Transformers (NSN 5950016758662)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Embassy Libreville is seeking to procure two Utility and PCC Load Banks as backup equipment, with the contractor required to provide replacement units for NEC-7901 XJZMRSTR under solicitation number 19GB5026Q0020. All interested firms must be technically qualified, financially responsible, and currently registered in SAM.gov to be eligible to respond. The contract is classified under NAICS code 335999 and is being managed by the Department of State. The place of performance is in Libreville, Estuaire, Gabon, while the contracting office is based in Washington, D.C. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 4:00 PM Eastern Time. Interested parties are directed to the official U.S. Embassy website for full details and updates and are encouraged to contact the primary point of contact, Nathaniel Rudy, via email at RudyNR@state.gov, or the secondary contact, Ndoutoume Amvame Wilfrid, at NdoutoumeWA@state.gov for any inquiries.

General Info

Procure two load banks for U.S. Embassy Libreville under solicitation 19GB5026Q0020, response due August 11, 2026.

Agency

Department Of State → US Embassy LibrevilleView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Libreville, GA-1, 4000, GAB

Set-Aside

NONE

Documents

(1)

SOW for Replacement Resistive Load Banks - U.S. Embassy Libreville

PDF•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Libreville

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → US Embassy Libreville

View Agency Profile

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Nathaniel Rudy

contact@example.gov

Ndoutoume Amvame Wilfrid

contact@example.gov

Full Description

The purpose of this requirement is to acquire Two (2) Utility & PCC Load Banks being for U.S. Embassy Libreville back up equipment.
Contractor is to provide Two (2) Utility & PCC Load Banks Rep for NEC-7901 XJZMRSTR (Approval Request)
All firms that respond to the solicitation must be technically qualified and financially responsible to perform the work and registered to SAM Registration (www.sam.gov)
For complete details regarding this requirement go to https://ga.usembassy.gov/business/commercial-opportunities-gabon/ and click on the solicitation number PR16139336 - Utility & PCC Load Bank Rep for NEC-7901 XJZMRSTR (Approval Request)
You will need to check this website periodically for updates.
The preferable means of contact for this solicitation is via electronic mail to: LibreContracting@state.gov.
Thank you in advance for your interest in cooperating with the US Government.