Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

NOAA: Build to Specifications Power Supply with Fan Trays for the National Logistics Support Center in Grandview, MO.

Active
1305M226Q0212Federal

Contract Overview

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

General Info

Agency

Department Of Commerce NoaaView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Grandview, MO, 64030, USA

Set-Aside

SBA

Documents

(4)

7+SOW+for+Sol+Attachment_V.1.pdf

PDF

6+FY26.DWG.R400.2A9PS1.2210091-A+%281%29.pdf

PDF

Instructions for Shipping Marking and Bar Coding Supplies to NLSC

PDFinstructions

6+SOL+1305M226Q0212_V.1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Commerce Noaa
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

Show more

The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for nine (9) Power Supplies with Fan Trays built to specifications for the National Logistics Support Center in Grandview, MO. The Government intends to make an award to the responsive responsible quoter providing the best value in accordance with FAR 12.203(c)(2) and is 100% set-aside for small business entities.


DOC, Eastern Acquisition Division requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. Contractors active in SAM have a unique entity identifier (UEI) that is used to do business with the federal government. The Government has moved to a free new, non-proprietary identifier that will have to be requested in, and assigned by, the System for Award Management (SAM.gov). You can register and access the site by going to www.sam.gov.


Please see Instructions to Offerors and full Solicitation as attached.


**Contractors who do not respond to items 1 through 10 included in the "Instructions to Offerors" may be considered non-compliant with the requirements of the solicitation and no further consideration shall be given for award. 

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, PLATEThe contract is for a single unit of an insulator, plate, identified by NSN 5970-01-203-5932, with delivery required 20 days after award to a U.S. Army Aviation Depot address in Tainan City, Taiwan. The item is classified as a commercial item and must comply with technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, bare item marking per RQ017, and removal of government identification from non-accepted supplies per RQ011. Packaging must follow MIL-STD-2073-1E at Level B with code Q, using CLNG/DRY preservation method, and bear the Special Marking Code 32 to indicate a non-extendable 60-month shelf life. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipping containers, with hazardous material labeling conforming to 29 CFR 1910.1200 and MIL-STD-129 for radioactive items. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All shipments must be transported on U.S.-flag vessels unless waived, and the contract employs WAWF for electronic invoicing. The contractor must meet employment and ethical compliance clauses including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification, with additional DFARS requirements for NIST SP 800-171 cybersecurity assessment, subcontractor controls for commercial products, and notification of safety issues. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and any applicable socioeconomic categories, and disclose if they supply covered defense telecommunications equipment. Proposal submissions are mandatory through the DIBBS portal by July 29, 2026, with point of contact for technical inquiries listed as Shenika Thompson.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
BATTERY POWER SUPPLYThe contract is for the procurement of 19 units of a battery power supply identified by NSN 6130-01-525-0952, issued under solicitation SPE7L7-26-T-4297 as a total small business set-aside. The item requires delivery to Robins Air Force Base, Georgia, with a delivery window of 431 days after order and a mandatory ship date of September 29, 2027. The packaging and handling of the item must fully comply with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, and must include dry storage conditions with a strict 24-month non-extendable shelf life. The shipment is subject to FOB origin terms and must be invoiced exclusively through the Wide Area WorkFlow system using an invoice and receiving report combo format. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and distribution is restricted to DLA contractors with approved JCP certification, completed training, and formal authorization to access controlled technical data. The contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and must notify the Contracting Officer in writing prior to shipment if any component contains radioactive materials exceeding specified thresholds. All offers must be submitted electronically via DIBBS by the July 29, 2026 deadline and must include a valid Unique Entity ID and CAGE code. The contractor must affirm small business status and complete all required representations, including compliance with clauses on employment eligibility, equal opportunity, combating trafficking, and whistleblower rights. The contract incorporates DFARS clauses requiring NIST SP 800-171 compliance for cybersecurity, and mandates that the manufacturer be certified as a CMMC Level 2 accredited third-party assessment organization. No pricing details are confirmed beyond the quantity and extended value of $19.000, and the basis of award remains unspecified. The contractor is responsible for ensuring conformity to all inspection criteria at the destination point, with acceptance governed by zero non-conformance requirements for critical attributes and sampling standards aligned with MIL-STD-1916 and ASQ standards.
WARNER ROBINS

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
Federal
Electrical Equipment & TestingThe Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to Acumentrics for the delivery and testing of one lot of electrical equipment designated as ANB1501RSPNLIA. This action is justified under FAR 6.103.1 because Acumentrics is the original equipment manufacturer and the only source capable of performing the necessary performance testing required to ensure compatibility with existing on-site systems. No request for quotes will be issued, and this notice serves only as an announcement of intent to proceed without competition. Interested parties may submit a capability statement by 07/29/2026 at 0900 to demonstrate their ability to meet the technical requirements for quality, accuracy, reliability, and schedule, referencing solicitation number N6893626SIMACQD550000E5500000371. All submissions must be sent to Yvonne Stockwell at yvonne.c.stockwell.civ@us.navy.mil. Vendors must maintain an active registration in SAM.gov prior to any potential award, as the government cannot obligate funds to entities without an active status, and processing SAM verification can take up to 15 days. Additionally, contractors must be certified through the Defense Logistics Information Services Joint Certification Program to access Controlled Unclassified Information or Export Controlled Information. Access to such information is restricted to a single designated Data Custodian per CAGE code, who must have an approved DD 2345 form. Contractors are responsible for coordinating with their CAGE code’s Data Custodian to obtain proper authorization before requesting access to CUI. Failure to comply with these requirements will result in disqualification from consideration.
Naval Air Warfare Center

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
Federal
Airborne Direction Finding SystemsThis request for information is issued by NIWC Atlantic under the Department of Defense for market research purposes to identify industry capabilities in airborne Direction Finding systems capable of rapidly and accurately geolocating threat emitters in contested RF environments for USSOCOM. Respondents are asked to provide detailed technical data including antenna type and performance metrics across HF to SHF frequencies, with supporting graphs for gain, VSWR, and DF accuracy. The system must comply with MIL-STD ruggedization requirements, feature an Ethernet port and an RF port for IF data, and interface with software defined radios while adhering to a Modular Open Systems Approach. Complete SWaP-C characteristics—dimensions of all components, total system weight, and peak and average power consumption—are required, with emphasis on achieving significant reductions in size, weight, and power compared to existing systems. Respondents must disclose the Technology Readiness Level and Manufacturing Readiness Level with supporting evidence, identify whether the solution is COTS, GOTS, or modified, and outline a supply chain risk management strategy. A non-binding Rough Order of Magnitude cost must be provided for quantities of 10, 50, and 100 units, covering the antenna, processor, software, training, and one-year warranty. Production capabilities and lead times for initial and full-rate production must be described, including the ability to scale to meet these unit quantities. All submissions become Government property and will not be returned, and no payment will be made for responses. Responses must be submitted via email by noon EDT on July 17, 2026, and the effort is expected to be UNCLASSIFIED, with vendors advised not to include proprietary information. This RFI is not a solicitation and does not obligate the Government to award a contract, but it informs future acquisition strategies that may leverage Other Transaction Authority under 10 U.S.C. §4022 or a Commercial Solutions Opening under 10 U.S.C. 3458.
Niwc Atlantic

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
Federal
New Eaton UPS Battery & RentalThe Navy is soliciting quotes for a comprehensive UPS system replacement and rental solution at the Naval Surface Warfare Center, Port Hueneme Division, under solicitation BD3-007, with a total small business set-aside under FAR 19.5 and NAICS code 335999. The requirement includes 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, along with the temporary rental of a Powerware 9390 40kVA UPS and matching battery cabinet for up to eight months during the transition. The contractor must handle full logistics including removal and EPA-compliant disposal of the existing faulty UPS, electrical installation, crane-assisted rigging, and manufacturer-certified commissioning of both rental and permanent systems, backed by a five-year OEM support plan covering parts, labor, and annual preventive maintenance visits. The contract is structured as a firm fixed price with a 36-week performance period including a 30-week manufacturer lead time, and delivery of all hardware is scheduled for May 2027, with immediate rental deployment beginning in September 2026. All items must be new, non-refurbished, and compliant with DoD unique identification standards per MIL-STD-130 and MIL-STD-129, with machine-readable markings verified using approved technology. Proposals must be submitted no later than 3:00 p.m. PST on July 23, 2026, via email in PDF format to the designated point of contact, with no hard copies accepted. An organized site visit is scheduled for July 23, 2026, requiring all attendees to register via SECNAV 5512 form by June 21, 2026, and provide names and citizenship status, with non-U.S. citizens required to present passports; expenses for attendance are not reimbursed. Evaluation will follow a lowest-priced, technically acceptable approach, with technical capability and past performance serving as pass/fail gates—failure on either disqualifies the offer. Pricing is the sole weighted factor at 100 percent, and offerors must submit complete administrative data including CAGE code, DUNS, company size certification, and confirmation of SAM registration. Invoicing must be conducted electronically via Wide Area Workflow (WAWF), with mandatory email notifications to
Commanding Officer

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
Federal
70--CONVERTER,ANALOG TOThe solicitation seeks a converter, analog to digital, under NAICS code 335999, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The proposal must be submitted by July 27, 2026, and includes a wide array of contractual clauses covering critical compliance areas such as Buy American requirements, royalty disclosures, security prohibitions, transportation by sea, and annual representations and certifications. Specific provisions mandate adherence to government payment instructions, integrity of unit pricing, restrictions on liability for high-value items, and protocols for the release of offeror information under the AbilityOne program. Additional directives address equal opportunity for workers with disabilities, value engineering initiatives, and the use of facsimile proposals, while special attention is given to national defense priorities and emergency preparedness through priority rating notifications. The contract also incorporates deviations and updated certifications effective through 2026, requiring strict compliance with evolving federal acquisition standards. The point of contact for inquiries is Gregory Koch, reachable via email and telephone, with the place of performance unspecified but likely tied to DLA’s operational footprint. All submissions must align with the mandated representation and certification requirements, including those tied to free trade agreements and balance of payments programs, and must comply with the most recent security exclusions and facility-level restrictions imposed by the government. The solicitation is open to all eligible contractors with no designated set-aside, and responses must be submitted through the designated SAM.gov portal prior to the deadline. Any failure to adhere to the listed clauses could result in disqualification or contract penalties.
Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Commerce Noaa

Same awarding agency

NAICS: 811210
New
Federal
Repair and Calibration of the following equipment: T342, T334 and T229AThis solicitation, RFQ No. 142082-26-0462, is a full small business set-aside under NAICS code 811210 with a $34.0 million size standard, issued under FAR Parts 12 and 13 using simplified acquisition procedures for the repair and calibration of specific electronic equipment: 12 units of the IFR Model 1200 Super S spectrum analyzer, 2 digital multimeters (Fluke 189), and 2 HP 8648C RF signal generators. The contract will be awarded as a firm-fixed price purchase order, with all work required to restore equipment to like-new condition in full compliance with original manufacturer specifications and tolerances, including good physical appearance. Non-conforming units will be returned for rework at no additional cost to the government, and vendors must package all repaired items in containers capable of withstanding shock and vibration across all modes of transport—ship, rail, truck, and aircraft—to prevent any physical, electrical, mechanical, or cosmetic damage. The place of acceptance is the National Reconditioning Center in Grandview, Missouri, and all pricing must be all-inclusive, covering return shipping and any applicable discounts, evaluated as a single total cost across all line items. Evaluation will be based on a best-value trade-off, with delivery terms slightly more important than price. Offerors must submit a detailed production plan outlining the expected timeframe for completion and return after PO issuance, with faster and more comprehensive plans receiving favorable consideration. Quotations must include company name and address, Unique Entity ID and CAGE code, point of contact details, itemized pricing, delivery terms, and a completed response to the organizational conflict of interest warrant and disclosure requirement under CAR 1352.209-74. All offerors must be current in the System for Award Management with active registration, and must certify compliance with Buy American requirements, exemption from service contract labor standards, and prohibition on using covered telecommunications equipment. The solicitation incorporates numerous FAR, CAR, and NOAA Acquisition Manual clauses governing government property, inspection, acceptance, payment submission via NOAA’s electronic invoicing platform, and contractor conduct, including sexual assault and harassment prevention policies. Proposals are due by July 31, 2026, at 12:00 PM CT, submitted exclusively by email to nws.nrc.contract@noaa.gov with the solicitation number clearly referenced;
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details