This Award Notice opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPE7L1-26-V-147RFederal

Contract Overview

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

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NAICS: 335999

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6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for four brand-name Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for one full-size and three half-size pharmaceutical refrigerators. These systems must support a runtime of up to 88 hours to protect temperature-sensitive medical supplies in an unstaffed remote clinic. Technical specifications require a minimum output of 2000 to 3000 Watts with surge capacities of 4,000 to 6,000 Watts, and physical dimensions not exceeding 91 inches in height, 55 inches in width, and 10 inches in depth. This is a firm-fixed-price solicitation set aside for small businesses under NAICS code 335999. Award will be granted to the responsible small business offering the lowest price. Delivery is expected between March 22, 2027, and April 2, 2027, at the East Indianapolis VA Clinic, with shipping terms set as FOB Destination. Offerors must be registered in SAM.gov and comply with the Buy American Act. Special requirements include mandatory VA information security training for employees and strict adherence to data handling and sanitization protocols. Quotes must be submitted by November 23, 2026, and include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Binocular Night Vision Device(BNVD) white phosphor

Solicitation # W911S227U0180

Solicitation W911S227U0180 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Binocular Night Vision Devices (BNVD) featuring white phosphor technology. This acquisition is a total Small Business Set-Aside and is designated as a brand name or equal procurement, specifically referencing the L3Harris Part Number AN/PVS-31A. To be considered, equal products must meet strict salient characteristics, including a maximum weight of 450 grams, dimensions not exceeding 4.7" x 4.2" x 3.4", and a minimum waterproof rating of 66 feet for two hours. Technical requirements also specify a tube performance between 1600 and 2376 FOM and a minimum battery life of 8 hours on a single AA Lithium battery. The contract requires a mandatory extended warranty of at least 12 months covering all parts, labor, and technical support. Delivery is required on an F.O.B. destination basis to the Fort McCoy Police Department, with a preferred delivery timeline of 30 days. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Evaluation will be based on price and technical factors, with a strict requirement that only new equipment be provided. Payment and invoicing will be processed through the Wide Area Workflow (WAWF) system.

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Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

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ANSI C8.35 Compliant Electrical Conductor Supply

Nashville Electric Service

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Uninterruptible Power Supplies

Solicitation # W2037-26-0052/A

The Department of National Defence is soliciting fixed-price offers for the procurement of six Uninterruptible Power Supply (UPS) units to support Electrical Generating Systems Technician training at the Canadian Forces School of Military Engineering. To facilitate student troubleshooting exercises, the units must include at least four compatible faulty circuit boards simulating different failures or be fully compatible with ALWAYS ON circuit boards for one-for-one exchange. Mandatory technical specifications require the units to have an AC input and output of 120/208VAC, 3 Phase 4 Wire plus ground at 60Hz, a capacity range between 25kVA and 50kVA, 12VDC voltage, and a modular, scalable design capable of connecting multiple external battery cabinets. The contract requires delivery to Oromocto, New Brunswick, by March 31, 2027, on a Delivered Duty Paid (DDP) basis. Bidders must adhere to strict environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable in alignment with the Policy on Green Procurement. Proposals must be submitted in three separate sections covering technical, financial, and declaration requirements to Aaron Pound by the extended deadline of November 17, 2026. Evaluation is based on technical compliance and financial criteria, with payment issued via direct deposit within 30 days of receiving an acceptable invoice.

Department of National Defence

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Static Frequency Converter (SFC) Equipment Supply

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Supply of Electrical Receptacle Connectors (NSN 5935-01-539-6480)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 71 electrical receptacle connectors identified by NSN 5935-01-539-6480. The supplies must be of domestic origin and strictly adhere to environmental standards prohibiting the addition of mercury or mercury-containing compounds to the hardware. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must comply with specific DLA Packaging Requirements RP001, as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Unit (NSN 6130-01-684-4759) SupplierThis subcontract involves the manufacture or sourcing of eight Power Supply Units meeting NSN 6130-01-684-4759 specifications for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The completed units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Circuit Breaker Locking Devices (NSN 5925-01-609-6211)This subcontract involves the supply of 3,257 specialized circuit breaker locking devices for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to provide Skylox LLC part number 296050018, which must meet the technical specifications for NSN 5925-01-609-6211. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The full quantity of units must be delivered within a 78-day window.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220017377776)This subcontract involves the manufacture or sourcing of five indicator lights meeting NSN 6220017377776 specifications for prime contractors supporting the Defense Logistics Agency. The scope of work includes strict adherence to MIL-STD-129 for marking and labeling, as well as compliance with RP001 DLA Packaging Requirements for palletization. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 335999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7L126V147R is a fixed-price delivery order issued on August 5, 2026, to B.C.I. LLC for the procurement of nine power supplies (NSN 6130015747358, Output 12V 72A). The total contract value is $6,453.00, with a unit price of $717.00. This award was set aside for a Small Disadvantaged Business under NAICS code 335999. Delivery is required by September 4, 2026, to DLA Distribution San Diego, with shipping terms established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the government at the destination based on sampling plans MIL-STD-1916 and ASQ H1331. Special requirements include a prohibition on the intentional use of mercury, mandatory hazardous material labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for ocean transportation. Administrative compliance requires invoicing through Wide Area WorkFlow and adherence to NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

General Info

DLA awarded B.C.I. LLC $6,453 for nine power supplies due September 4, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,453

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Business

Awardee

B.C.I. LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126V147R posted on DIBBS. Awardee: B.C.I. LLC (CAGE 7TGR2) Total Contract Price: $6,453.00 Award Date: 08-05-2026 Solicitation: SPE7L7-26-T-3319 Line items: - POWER SUPPLY (NSN/Part 6130015747358, PR 7013095584)