This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NAWCAD WOLF- Intent to Sole Source Ruggedized UPS & Jonathan Slides

Closed

N0042126Q11270002Federal

Submission Closed05/01/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-26-T-26NK

This contract is for the procurement of four power cable assemblies, identified by NSN 6150-01-543-4147 and part number 7635827. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 158 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The supplier must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging standards, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Marking and palletization must comply with MIL-STD-129 and RP001, and the material is noted to have no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-410-9221)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of DC Motor/Pump Unit (NSN 6105-01-581-5045)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Direct Current Motors (NSN 6105-01-314-8602)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # W912MM26QA024

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Solicitation # W9115126QA063

Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical branched cable assemblies, identified by NSN 6150016780394. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data, specifically TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC. The approved source is identified as DRS Sustainment Systems Inc (CAGE 98255, P/N 936228), and companies seeking source approval must submit a Source Approval Request package. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with a delivery period of 297 days and a need ship date of July 13, 2027. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The procurement falls under NAICS code 335311 and mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QND81

This solicitation is for the manufacture of motor power cables, specifically submarine outboard cable assemblies, under solicitation number N0010426QND81. The contract requires strict adherence to drawing 8630046-1 and the NAVSEA S9320-AM-PRO-020/MLDG molding manual. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, including an option for increased quantity that the government may exercise 365 days after the award. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Quality assurance requires a system compliant with ISO 9001, and the manufacturer must be a PRO-020 certified vendor. All deliverables must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The response deadline for this requirement is October 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The U.S. Navy, through the Naval Air Warfare Center Air Division, is issuing a sole-source solicitation under FAR Part 12 for ruggedized uninterruptible power supply (UPS) systems to be procured from NOVA Power Solutions, Inc., or its authorized distributors. This is a firm-fixed-price acquisition, meaning vendors must submit their best and final offer in terms of both technical acceptability and pricing, with no opportunity for negotiation after submission. The solicitation, identified as N0042126Q1127, does not intend to open competition and is specifically targeted to the OEM and its certified distributors, who must provide documentation confirming their authorization. All responses must be emailed to Gabrielle McKee by 4:00 PM Eastern Standard Time on May 1, 2026, and include mandatory data elements such as FOB destination, shipping and IUID labeling costs, Tax ID, UEI number, CAGE code, small business status, estimated delivery date, and total contract amount. Vendors must also be current and active registrants in SAM.gov to be eligible for award. The contract calls for 24 ruggedized UPS units to be delivered to N3555A at Saint Inigoes, Maryland, with all items subject to IUID compliance and proper identification via Unique Entity ID and CAGE code. No competitive evaluation factors are specified because the procurement is not competitive; award decisions are based on sole-source justification and price reasonableness. No formal packaging, preservation, or inspection standards beyond IUID requirements are outlined, and the government will not pay for any information submitted. The solicitation is amendable and has been modified to increase the quantity of CLIN 0002 from 8 to 24 units and delete CLIN 0005, with all submissions required to reflect updated itemization and pricing.

General Info

DoD Naval Air Warfare seeks sole-source rugged UPS from NOVA Power Solutions, quotes due May 1, 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

(2)

Solicitation+Amendment+N0042126Q11270002+SF+30.pdf

PDF

Solicitation+Amendment+-+N0042126Q11270002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / Agency

Department Of Defense → Naval Air Warfare Center Air Division

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Gabrielle McKee

contact@example.gov

Full Description

All quotes/responses shall be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.civ@us.navy.mil no
later than 4:00 PM Eastern Standard Time on 05/1/2026

Solicitation N0042126Q1127 is issued as a combined synopsis/solicitation. The Government intends to purchase
on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis
NOVA Power Solutions, Inc., for items as listed under the authority implemented by Federal Acquisition
Regulation (FAR) by FAR Part 12.

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of
any DoD contract. This may be accomplished electronically at http://www.SAM.gov.

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.

This notice is intent to sole source with NOVA Power Solutions, Inc.

Vendors must be NOVA Power Solutions, Inc. authorized distributor who is the OEM and provide
documentation to be considered.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals.This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00PM
Eastern Standard Time on 05/1/2026 will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon the responses to this notice is solely within the
discretion of the government. Information received will normally be considered for the purpose of determining
whether to conduct a competitive procurement. The Government will not pay for any information received.

Please include the following information with your response:

(1) FOB: (Destination preferred) _____________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: __________________________