This Solicitation opportunity from Florida was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Oberly and Washington Terrace UPS Replacement

Closed

Quote- 25 - 327State & Local

Submission Closed10/30/2025, 12:00:00 AM 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

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7L4-27-T-0484

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-5715

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1277

Solicitation SPE4A6-27-T-1277, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of electrical insulation sleeving under NSN 5970-12-182-6865. The contract requires delivery FOB Origin to a US Army SSA location in Zaczernie, Poland, with a required delivery date of October 2, 2026, and a delivery window of 10 days after order. The procurement is categorized under NAICS code 335999 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0508

Solicitation SPE7M1-27-U-0508 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic mounting pads, NSN 5999010834297. This is a total small business set-aside under NAICS code 335999. The procurement is intended to result in a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 dollars is reached. The estimated annual quantity is 2,015 units, with a guaranteed minimum quantity of 302 units and a minimum delivery order quantity of 1,007 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. Deliverables must be shipped FOB Origin within 66 days after order, with inspection and acceptance also occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Notably, the government will not evaluate or award contracts to offerors providing items produced using additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-1740

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SHIELDING GASKET, ELECT

Solicitation # SPE7M0-27-T-0584

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M1-27-U-0585

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical grounding strips, NSN 5999014643250. This requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The solicitation specifies an estimated annual demand of 94 units, with a guaranteed minimum quantity of 14 units. Delivery is required within 40 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with the Hazard Communication Standard for any hazardous materials. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0355

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of power supply units under NSN 6120016161887. This requirement is for an estimated annual quantity of 48 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 24 units. The solicitation may result in a Unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. This is a HUBZone Small Business set-aside cascade procurement, and offers featuring items produced via additive manufacturing are ineligible for award. Quotes must be submitted electronically by October 21, 2026. Deliveries are required within 41 days after receiving an order, with shipping to various CONUS and OCONUS DLA Depots. While there are conflicting FOB terms listed as both Origin and Destination, inspection and acceptance will occur at the destination. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and a CMMC Level 2 Self-Assessment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0903

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5681

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7LX-27-U-0145

Solicitation SPE7LX-27-U-0145 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of uninterruptible power supplies, specifically NSN 6130016633141, Intellipower Inc. OMT08 P/N FA10009-02. This item is designated as a Critical Application Item. The procurement is structured as a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of one. This opportunity is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 21, 2026. Delivery is required within 127 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous material labeling per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area Workflow system. Award will be based on price and the qualifications of the supplier.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE4A5-27-T-0928

Solicitation SPE4A5-27-T-0928 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two light emitting diode lamps, identified by NSN 6220016944034. The approved source for this item is 72914 72325519-1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The required delivery date is July 28, 2027, with a delivery timeframe of 280 days after receipt of order. Shipping is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

The City of St. Petersburg is seeking qualified vendors to provide refurbished uninterruptible power supply (UPS) systems and batteries for the Washington Terrace and Oberly Pumping Stations. The solicitation, titled "Oberly and Washington Terrace UPS Replacement," was posted on October 22, 2025, with a deadline for responses set for October 30, 2025. The project falls under NAICS code 335999 and is managed by the Florida division of the city government. The contract value is estimated to range between $50,000 and $150,000, indicating a significant scope of work focused on upgrading critical power backup systems at the specified pumping stations. Interested vendors can contact Savannah Stitt via email or phone for further details or to submit their quotes. More information about the project and the procurement process is available through the provided online portal link.

General Info

Agency

Florida → City of St. Petersburg

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 22

Solicitation

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → City of St. Petersburg

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → City of St. Petersburg

Office AddressN/A

Contacts

Savannah Stitt

contact@example.gov

+1 (555) 000-0000

Full Description

The City of St. Petersburg is requesting quotes from qualified vendors for refurbished uninterruptible power supply (UPS) systems and batteries for the Washington Terrace and Oberly Pumping Stations.

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