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This Government Contract opportunity from Department Of Defense was posted on October 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Connection Range 18

Awarded
W911RX-19-C-0002Federal

Contract Overview

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

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The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The procurement follows a two-phase evaluation process where bidders are first assessed on qualification criteria—including quality, reliability, and coordination of service per RSA 21-I:17-b—and subsequently evaluated on pricing for those who qualify. The contract is for a firm fixed, full-requirements supply with an estimated start date of November 1, 2026, and pricing requests cover 12, 24, and 36-month terms. One specific account group, PG1 Eversource Group 2, has an estimated annual usage of 6,775,357 kWh. The successful vendor must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and maintain certification with the New Hampshire Public Utilities Commission. Compliance with NEPOOL, ISO New England, and Local Distribution Company requirements is mandatory. Administrative terms include payment via ACH or Procurement Card within 30 days of invoice receipt, with single billing by the LDC being acceptable. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and NH RSA Chapter 91-A. Bids are due by October 27, 2026, and must be submitted electronically to the Bureau of Purchase and Property.
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DEADLINE

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Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.
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1 day ago

DEADLINE

in 7 days
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Power Distribution Panel Supplier (NSN 6110015879091)This subcontract involves the manufacture or sourcing of 16 Power Distribution Panels for prime contractors supporting DLA supply contracts. All hardware must strictly adhere to NSN 6110015879091 and the associated Source Controlled Drawings. The selected supplier is responsible for ensuring that all packaging is marked and labeled according to MIL-STD-129 and that palletization is performed in compliance with RP001 before delivery to the designated government location. To be eligible for this award, the contractor must maintain a valid CAGE code, UEI, and active SAM registration. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties must submit their responses by the deadline of October 29, 2026.
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POSTED

2 days ago

DEADLINE

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Southwestern Power Administration

POSTED

3 days ago

DEADLINE

N/A
NAICS: 221122
New
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Electric Utilities for Western Area Power Administration Headquarters Office.The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for electric utility services to support its headquarters office located in Colorado. This procurement falls under NAICS code 221122, focusing on the provision of essential electrical power infrastructure and utilities for the facility. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this requirement.
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3 days ago

DEADLINE

N/A
NAICS: 221122
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POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 221122
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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5 days ago

DEADLINE

in 3 days
NAICS: 221122
International
Whole of Australian Government arrangement for Electricity Services – Tasmania
Solicitation # FIN3-ELECTRICITY-TAS
The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within Tasmania. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN3-ELECTRICITY-TAS, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary point of contact at the Department of Finance. This procurement effort represents a strategic shift toward coordinated, jurisdictional energy sourcing to ensure environmental sustainability and operational efficiency across government entities operating in Tasmania.
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POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 221122
International
Whole of Australian Government arrangement for Electricity Services – Northern Territory
Solicitation # FIN5-ELECTRICITY-NT
The Department of Finance is seeking tenders for the Whole of Australian Government arrangement for Electricity Services in the Northern Territory. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. The primary objective is to consolidate large market electricity services contracts from various Commonwealth entities into a single, coordinated procurement arrangement to improve energy efficiency and meet renewable electricity targets. Interested parties must submit their responses by November 12, 2026. This solicitation, identified by number FIN5-ELECTRICITY-NT, focuses specifically on establishing a comprehensive framework for entities to procure electricity within the Northern Territory jurisdiction. Further inquiries regarding this opportunity can be directed to the primary contact point at the Department of Finance.
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8 days ago

DEADLINE

in 22 days
NAICS: 221122
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Whole of Australian Government arrangement for Electricity Services – South Australia
Solicitation # FIN4-ELECTRICITY-SA
The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within South Australia. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN4-ELECTRICITY-SA, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary contact point at saelectricity@finance.gov.au. This procurement effort represents a strategic shift toward coordinated, jurisdictional electricity sourcing to streamline operations and support national environmental commitments.
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8 days ago

DEADLINE

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NAICS: 221122
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8 days ago

DEADLINE

in 7 days
NAICS: 221122
SLED
Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

12 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

NAICS

221122 - Electric Power Distribution

Place of Performance

KS

Set-Aside

NONE

Documents

1

KO_Sole_Source_Det_19-C-0002__Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts1 person available
OfficeFORT RILEY, KS, 66442-0248, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Kelly D. WrightContract Specialist
contact@example.gov
+1 (555) 000-0000

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NAICS: 212321
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Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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Heavy Haul Trucking Services (Aggregate)This Small Business Set Aside subcontract involves providing heavy haul trucking services for bulk aggregate materials to support prime contractors on W6QM Micc-Ft Riley projects. The contractor is responsible for transporting materials under FOB Destination terms to designated sites, including Main Post, MPRC, and Range 18, while adhering to a delivery notice window of three to five days. Operational requirements include the use of leak-proof, tight-bed dump trucks that comply with all installation road restrictions and weight limits. Additionally, the contractor must provide certified weight tickets for every delivery made. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense for performance at Fort Riley.
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NAICS: 212321
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Aggregate Stone and Sand SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the supply of various grades of aggregate stone and sand, specifically AB-3, SA-1, SS-5, and FA-3 materials. The selected supplier must ensure all materials meet strict purity, moisture, and gradation standards through the use of professional crushing and screening plants. A critical component of the contract is the provision of laboratory certification to verify material quality before delivery to designated staging areas or project sites in Fort Riley, Kansas. The procurement is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by the deadline of November 8, 2026. This contract focuses on supporting prime contractors by providing essential certified construction materials necessary for infrastructure projects within the specified military installation.
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Permitted Solid Waste Disposal ServicesThis subcontract opportunity is for permitted solid waste disposal services to support prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark. The selected provider will be responsible for accepting solid waste deliveries and ensuring all disposal activities are conducted in strict accordance with federal, state, and local laws. The contractor must operate a permitted processing or disposal facility and provide legal documentation of waste disposal through associated tipping receipts. The project is designated as a total small business set-aside under NAICS code 562119 and is managed by the Department of Defense. Performance will take place in Fort Polk, Louisiana. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.
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NAICS: 532412
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40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.
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NAICS: 562111
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Solid Waste Collection and Transportation ServicesThis subcontract for Solid Waste Collection and Transportation Services supports prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark in Fort Polk. The scope of work involves the collection and transportation of solid waste and bulky items to permitted facilities, with a requirement to complete unscheduled collections within four hours and final transport within three days. To ensure operational safety and security, the contractor must utilize roll-off collection vehicles, adhere to OSHA-compliant PPE standards, and ensure personnel have completed Anti-Terrorism Level I Training. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562111 for the Department of Defense. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The primary objective of the contract is to ensure the timely and efficient removal of waste from the facility to maintain site standards.
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FY27 APOD Solid Waste - Fort Polk
Solicitation # W911RX-27-Q-1CJ4
The Mission and Installation Contracting Command Fort Riley is seeking sources for a non-personal services contract to provide solid waste management at the Aerial Port of Debarkation England Airpark, located at Alexandria International Airport in Alexandria, Louisiana. This total small business set-aside requirement involves the collection, transportation, and disposal of solid waste. The contractor must furnish at least seven 40-cubic-yard roll-off containers, with the ability to provide seven additional units if requested. Key operational requirements include collecting large bulky items at least once weekly, performing unscheduled collections within four duty hours of notification, and transporting all waste to a permitted facility within three days of collection. The contractor is required to provide a Program Manager and an Alternate Program Manager, with specific availability hours for both non-rotational and rotational periods. Essential deliverables include a Quality Control Plan, a Safety Plan, and Anti-Terrorism Level I Training, all due within 30 days of award. Compliance with FAR 52.236-13 for accident prevention and OSHA standards for personal protective equipment is mandatory. Additionally, vehicle operators must hold valid licenses, with a Louisiana State Commercial Driver's License required for vehicles rated at 2.5 tons or those hauling hazardous materials. The government will evaluate performance based on a Performance Requirements Summary, specifically monitoring vehicle appearance and ensuring that APOD waste is not commingled with other sources.
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