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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWER SUPPLY PWA,AI

Closed
SPRPA126QVB50Federal

Contract Overview

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

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NAICS: 335311
New
Federal
ISF DC Power
Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
W6QM Micc-Fdo Ft Hood

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract pertains to the procurement of a power supply system under solicitation number SPRPA126QVB50, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. The solicitation, posted on May 6, 2026, has a response deadline of May 28, 2026, and falls under the NAICS code 335311 for electrical equipment manufacturing. The primary point of contact is Gregory Koch, reachable via email at GREGORY.KOCH@DLA.MIL, with a phone number listed as 2157374377. The contract mandates compliance with several federal regulations including the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, along with specific certifications and representations effective as of early 2026. Essential clauses require the use of Workflow Pro’s ASSIST module for payment processing, adherence to security prohibitions and exclusions, and compliance with Equal Opportunity provisions for workers with disabilities. The contract also includes mandatory provisions for Item Unique Identification and Valuation, Royalty Information, and a Priority Rating Notice for national defense and energy program use. All offerors must submit required certifications aligned with deviation updates issued in February 2026, including Annual Representations and Certifications under deviation 2026-O0043, and must comply with the Navy’s protocol for the use of AbilityOne support contractors, which involves the release of specific offeror information. The Place of Performance is unspecified, but the organizational address is in Philadelphia, with payment instructions and workflow procedures tied to the DLA’s wide-area workflow system. No set-aside type is designated, indicating full and open competition. Failure to meet any of the compliance provisions, especially those concerning domestic sourcing, security, and payment protocols, will result in disqualification. The contract emphasizes regulatory rigor, administrative precision, and national defense priorities in its execution.

General Info

Department of Defense seeks power supply equipment, requires compliance, certifications, and adherence to federal regulations.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|GREGORY.KOCH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|

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