This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NCAO Powerplant UPS SYS Replacement (or equal)

Closed

140R8125Q0105Federal

Submission Closed08/27/2025, 09:00:00 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

Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-625-8090)This subcontract involves the supply of 13 thermostatic switches, part number 444-10NL-444177, meeting NSN 5930-01-625-8090 specifications for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units comply with the Buy American Act and adhere to strict military standards for preservation, marking, and packaging, specifically MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E and RP001. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Precision Manufacturing of Connector AdaptersThis subcontract involves the precision manufacturing of 37 connector adapters, specifically NSN 5935-00-211-2324, for the DLA Weapons Support Active Devices Division. The fabrication must strictly adhere to source-controlled drawings provided by Northrop Grumman or SV Microwave, and the use of additive manufacturing is expressly prohibited. Finished units are to be delivered FOB Origin to Tinker AFB. To be eligible, the contractor must maintain JCP certification, ITAR/EAR authorization, and CMMC Level 2 compliance. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940015952368)This subcontract involves the manufacture or procurement of 876 conductor splices, specifically part number TE Connectivity S03-08-R-100H (NSN 5940015952368), to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC. The items must be delivered FOB Origin and must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, as outlined in the DLA Master List of Technical and Quality Requirements. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must have submitted responses by the October 30, 2026, deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Branched Power Cable Assembly FabricationThis subcontract involves the fabrication of branched electrical power cables for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Reference Drawing NR 53711 8216904 Rev A, with strict adherence to RQ017 for bare item marking and MIL-STD-129 for packaging. All completed cable assemblies must be delivered with Certificates of Quality Compliance. The project is a total small business set-aside under NAICS code 335999, with performance located in New Cumberland. To be eligible, contractors must maintain CMMC Level 2, ISO 9001/AS9003, and JCP Certification to handle export-controlled data. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Connector Adapters (NSN 5935004021153)This subcontract involves the supply of 26 specialized connector adapters, identified by NSN 5935004021153, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the items while adhering to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement explicitly prohibits the use of additive manufacturing in the production of these components. Delivery is required FOB Origin to DLA Distribution San Joaquin, located in Tracy, California. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Cable Hangers (NSN 5975-01-368-6742)This subcontract involves the manufacture or procurement of 91 cable hangers meeting NSN 5975-01-368-6742 specifications for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and falls under NAICS code 335999. The contractor must adhere to strict quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331, preservation per MIL-PRF-23199E, and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129P. Additionally, compliance with 29 CFR 1910.1200 is required. All 91 units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Production (NSN 5995015890228)This subcontract involves the manufacture and supply of six Radio Frequency cable assemblies for prime contractors under a Department of Defense DLA Weapons Support ASC Commodities Division contract. The assemblies must be fabricated according to NSN 5995015890228, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. To qualify, the provider must possess RF-grade cabling and precision termination equipment, while maintaining ISO 9001:2015 certification and CMMC Level 2 compliance. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995017328005)This subcontract involves the manufacture of 10 special purpose electrical cable assemblies, identified by NSN 5995017328005, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to RA001 specifications and ensuring all materials are mercury-free in compliance with IP056. The project requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. The final deliverable consists of completed, tested, and packaged cable assemblies to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Lead ManufacturerThis subcontract involves the manufacture of electrical leads for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected manufacturer is responsible for fabricating finished electrical leads, identified by NSN 6150-01-270-3738, in strict accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 6105137 Rev B, and Reference Drawing NR 53711 5205406 Rev G. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The work is categorized under NAICS code 335999 and will be performed in Bremerton, Washington. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermal-Overload Electrical Protector SupplierThis subcontract involves the supply of 71 thermal-overload electrical protectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing Part Number DE2-52 from Insinger Machine Co or a functional equivalent that meets NSN 6110-01-415-2313. All provided units must strictly adhere to the DLA Master List RA001 and NAVSEA 5100-003D mercury-free standards, and the use of additive manufacturing is explicitly prohibited. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Bureau of Reclamation is seeking to establish a firm-fixed-price purchase order for Uninterruptible Power Supplies (UPS) to support critical infrastructure at the Yuma Desalting Plant and the Water Quality Improvement Center. The procurement specifies brand name or equivalent models, including four systems rated for continuous duty at a minimum of 20kVA and two systems rated for at least 40kVA, with technical support and software updates included. The contract duration is 120 days from the date of receipt, emphasizing a quick turnaround. This opportunity is designated as a small business set-aside under FAR 19.502-2, encouraging competitive bids from qualified small businesses. Interested vendors are invited to submit quotes and direct any questions to the designated contracting officer, Chris Hainsworth, at least 48 hours before the response deadline. The solicitation details, including the scope of work, FAR clauses, and additional requirements, are available in the attached combined synopsis/solicitation document.

General Info

Procure six UPS systems for Yuma plant, small business set-aside, quotes due August 27, 2025.

Agency

Department Of The Interior → Denver Federal Center

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

RFQ 140R8125Q0105 - SSB NCAO PowerPlant UPS

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Hainsworth Christopher

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Reclamation intends to award a firm-fixed-price purchase order for Uninterruptible Power Supplies (UPS). This requirement is considered brand name or equal (or equivalent) - models IUPS-40K-A1-C3-125V500A-X and IUPS-40K-A1-C3-125V500A-Y. This procurement includes technical support and software updates for the Yuma Desalting Plant (YDP) and the Water Quality Improvement Center (WQIC) Distributed Control System (DCS). - 4 systems rated for continuous duty at 20kVA minimum, La Marche IUPS-20K-A1-C3-125V250A-X or equivalent - 2 systems rated for continuous duty at 40kVA minimum, La Marche IUPS-40K-A1-C3-125V500A-X or equivalent The contract period is 120 days after receipt of order (ARO). This procurement is a small business set-aside under FAR 19.502-2. Please note that we will be accepting competitive submissions (such as quotes) for this procurement. If there are any concerns or questions regarding the requirements or the services being requested, please direct those inquiries to me. Inquiries: Questions regarding the solicitation should be directed to Chris Hainsworth at chainsworth@usbr.gov. Any questions or inquiries should be made at least 48 hours before the deadline. Please refer to the attached combined synopsis/solicitation for full details, including the Statement of Work and applicable FAR provisions and clauses.