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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PKB SynQor Ruggedized Maritime UPS Requirement

Closed
F2VTJ60205AW03Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
Supply of Radio Frequency (RF) Cable Assembly
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (P/N LS-9011 / A7229)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (NSN 5945-00-148-8285)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Electronic Filter Assembly (NSN 5915017279257)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Thermocouple Cable Assembly Supplier
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
Filter Assembly, ELE (NSN 5915011875142)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Linear Electro-Mechanical Actuators
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-27-T-1166
Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-5191
Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-6666
Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.
ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0090
Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
CREEPER, MECHANIC'S
Solicitation # SPE7L1-27-T-0834
Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4814 6 Cons Pk

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Documents

4

Atch+1+CLIN+Structure+F2VTJ60205AW03.pdf

PDF

Atch+2+Salient+Characteristics+F2VTJ60205AW03.pdf

PDF

Atch+3+Provisions+and+Clauses+F2VTJ60205AW03.pdf

PDF

Combo+RFQ+F2VTJ60205AW03+.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 4:00 PM UTC to 12:00 PM UTC on Sep 21, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4814 6 Cons Pk
Contacts2 people available
OfficeTAMPA, FL, 33621-5119, USA
Organization / AgencyDepartment Of Defense → FA4814 6 Cons Pk
Office AddressTAMPA, FL, 33621-5119, USA
Contacts
Nelson Vargas (TSgt USAF
contact@example.gov
+1 (555) 000-0000
Barbara Squitieri
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a requirement comprised of ruggedized uninterruptible power supply (UPS), brand name or equal to Synqor UPS-1500-S-1U, additional accessories & warranty. Please refer to attachments.

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Same awarding agency

NAICS: 238990
Federal
Construction Site Management and Logistics CoordinationThis small business set-aside subcontract, titled Construction Site Management and Logistics Coordination, is issued by the Department of Defense under agency FA4814 6 Cons Pk. The project is located in Avon Park, Florida, and falls under NAICS code 238990. The scope of work focuses on the on-site supervision of material placement and the management of delivery sequencing. A critical component of the contract involves coordinating closely with military range operations at Avon Park AFR to ensure that construction activities do not conflict with active military operations.
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Quality Control and Materials Testing ServicesThis subcontract, issued by the Department of Defense agency FA4814 6 Cons Pk, seeks quality control and materials testing services for aggregate material. The primary objective is to perform independent laboratory and field testing to ensure all materials comply with UFC 3-206-02 density and stabilization requirements. The project is located in Avon Park, Florida, and is designated as a total Small Business Set Aside under NAICS code 541380. The contract was posted on August 10, 2026.
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Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 22,810 tons of aggregate from a source plant to the Avon Park AFR, specifically for the Taxiway Hotel and C-17 Assault Strip. The scope of work includes comprehensive logistics coordination to ensure on-time delivery of materials to the performance site in Avon Park, Florida. The contract is issued by the Department of Defense under agency FA4814 6 Cons Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 484220 and was posted on August 10, 2026.
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NAICS: 324121
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Base Course Aggregate Material SupplyThis subcontract involves the supply of 22,810 tons of engineered aggregate base course material for the Department of Defense. The material must adhere to UFC 3-206-02 standards to support heavy aircraft operations, specifically for C-17 and C-130 aircraft, at Avon Park AFR. The project is designated as a total Small Business Set Aside under NAICS code 324121. Performance of the contract will take place in Avon Park, Florida, with the procurement managed by the FA4814 6 Cons Pk agency.
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NAICS: 541611
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Program and Deputy Program ManagerThe contract involves providing oversight and management for public affairs services, including supervising personnel and ensuring all activities comply with relevant regulations. The contractor will act as the primary liaison for the United States Central Command (CENTCOM), facilitating communication and operational execution. This role requires comprehensive leadership in the coordination and delivery of public affairs efforts to support the Department of Defense's objectives. The position is categorized under NAICS code 541611 and is structured as a subcontract. The work is to be performed primarily in Tampa, Florida, with the Department of Defense's FA4814 6 Cons Pk as the awarding agency. The contract was posted on June 9, 2026, and focuses on program management functions as both Program Manager and Deputy Program Manager within the scope of public affairs operations.
Administrative Management and General Management Consulting Services

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Administrative Support SpecialistThe contract entails providing clerical and administrative support services, specifically focusing on scheduling, records management, and coordination for the public affairs team. It is categorized under NAICS code 561410, which pertains to Administrative Management and General Management Consulting Services. The contract is a subcontract issued by the Department of Defense through the FA4814 6 Cons Pk agency. The work is to be performed in Tampa, with the postal code 33621. Although specific details such as the solicitation number, type of set aside, and point of contact are not provided, the contract was posted on June 9, 2026. The role designated under this contract is titled "Administrative Support Specialist," indicating the primary responsibility is to support administrative functions within the public affairs team to ensure smooth operational efficiency.
Document Preparation Services

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4 months ago

DEADLINE

N/A
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NAICS: 541512
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IT Support SpecialistThe contract involves providing technical support services for communication systems, software, and digital platforms used in public affairs operations. The role focuses on ensuring the efficient functioning and maintenance of IT infrastructures critical to public affairs activities. This subcontract is associated with the Department of Defense, specifically under the FA4814 6 Cons Pk agency, and falls under the NAICS code 541512, which covers computer systems design services. The work will be performed in Tampa, with the postal code 33621 designated as the place of performance. Although specific details such as points of contact, solicitation numbers, and set-aside types are not provided, the contract clearly emphasizes the specialized IT support needed to maintain and troubleshoot communication technologies within a defense context. The posting date for this subcontract was June 9, 2026, aligning with government efforts to secure continuous and expert IT support in their public affairs operations.
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NAICS: 541921
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PhotojournalistThis contract involves the provision of photojournalism services, specifically capturing still photographic images of events, personnel, and operational activities to support public affairs efforts. It is a subcontract issued by the Department of Defense under the NAICS code 541921, which pertains to photography services. The work is to be performed in Tampa, Florida, with the postal code 33621. The primary goal of the contract is to document various aspects of military operations and personnel activities through high-quality photographs that can be used for public relations and informational purposes. The solicitation does not specify any set-aside type or specialized organizational requirements. The issuance date of the contract is June 9, 2026, and it is associated with the agency code FA4814 6 Cons Pk.
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