This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Eaton UPS Battery & Rental

Closed

BD3-007Federal

Submission Closed08/05/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

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DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is designated as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4.000 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

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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

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POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

This contract is for the procurement of 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083 and part number M23053/8-002-C. The item is classified as a critical application commercial item and must adhere to SAE AMS-DTL-23053/8A standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within 171 days, with a need date of March 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001 requirements, and the contract allows for a quantity variance of plus or minus 10 percent.

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ASC COMMODITIES DIVISION

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Battery Box Manufacturer/Supplier

RED RIVER RECEIVING BLDG

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about 21 hours ago

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in 9 days

AI Contract Overview

The solicitation for the New Eaton UPS Battery & Rental, identified as BD3-007 and issued by the Commanding Officer of the Naval Surface Warfare Center, Port Hueneme Division, is a total small business set-aside under FAR 19.5 with a NAICS code of 335999. The requirement is for the procurement and installation of a permanent Eaton 93PM 40kW UPS system with an integrated Narada 9-Module Lithium Battery cabinet and a Power Xpert Gateway Card for remote monitoring, alongside an eight-month rental of a Powerware 9390 40kVA UPS and matching battery cabinet. The contract includes full turnkey services: removal and EPA-compliant disposal of the existing faulty UPS, manufacturer-certified installation and commissioning of both the rental and permanent systems, crane-assisted rigging, and a five-year OEM support package consisting of a standard one-year warranty plus a four-year extended warranty with annual preventive maintenance visits. All hardware must be new, unused, non-refurbished, and commercially available for at least ten years from government acceptance, with firmware security patches guaranteed for the duration of the warranty. Performance is to occur at Building 1524, Naval Surface Warfare Center, Port Hueneme, California, with delivery and acceptance at the designated receiving location, and the entire period of performance is thirty-six weeks from award, accommodating a thirty-week lead time for equipment. The system must pass a 72-hour continuous IT load burn-in with zero faults before joint inspection and final acceptance, and the contractor must submit as-built drawings, commissioning logs, O&M manuals, and a valid warranty certificate in both digital and physical formats. Pricing is firm fixed price, and award will be made on a lowest-priced, technically acceptable basis, with technical capability and past performance serving as pass/fail gates. All submissions must be in PDF format via email to the designated point of contact by the revised deadline of July 23, 2026, at 3:00 p.m. PST, with no hard copies accepted. Offerors must be registered in SAM, hold a valid CAGE code, represent their small business status, ensure quote validity for 90 days, comply with all specified clauses including DoD unique item identification per MIL-STD-130 and MIL-STD-129, use WAWF for electronic invoicing, and adhere to Buy American requirements, antiterror

General Info

Small business set-aside for UPS battery rental at Port Hueneme, CA, due July 23, 2026.

Agency

Department Of Defense → Commanding OfficerView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

CA, 93043, USA

Set-Aside

SBA

Documents

(6)

N6339426Q4059 QA on UPS Runtime and Battery Configuration

PDF•q-and-a

Solicitation N6339426Q40590001 for UPS System

PDF•rfq

Solicitation N6339426Q40590002 for UPS System

PDF•rfq

Solicitation Amendment N6339426Q40590001 for UPS System

PDF•amendment

SECNAV+5512-+UPDATED.pdf

PDF

Solicitation N6339426Q4059 Q&A Document

PDF•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 12

Contract was updated

Amendment 2Jul 15

Contract was updated

Amendment 3Jul 24

Contract was updated

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / Agency

Department Of Defense → Commanding Officer

View Agency Profile

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

SAMANTHA MANGUM

ARTHUR WYNN

Full Description

7/24/26 Please See Attached Questions and Answers

7/15/26

Site Visit - Questions A single organized site visit has been scheduled for Thursday 23 July 2026 at 1:00 p.m PST. For the site visit, we ask the following: • The names of any visitors, and whether or not they are US citizens (if not, they should bring a passport) * All individuals interested in attending the site visit should complete form SECNAV 5512 attached on SAM.gov and return by emailing to samantha.c.mangum.civ@us. navy.mil and arthur.p.wynn3.civ@us.navy.mil no later than 12:00 p.m. PST Tuesday, 21 June 2026 with a list of names of attendees. This is necessary to ensure that the site is prepared for the number of visitors expected. This site visit is your opportunity to inspect the requirement site.
Any questions and answers will be provided to all Contractors attending the site visit and posted to the solicitation notice on the SAM website. The Government will not reimburse any offeror for expenses related to attendance of this site visit. Offerors are urged and expected to inspect the site where services are to be performed and satisfy themselves regarding all general and local conditions that may affect the cost of performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

7/12/26 Amended Solicitaiton - Correcting Closing date on section L to July 23, 2026 3pm/pst.

7/12/26 : Please see Question and answers.

Please see attached Solicitation and Statment of Work.