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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.

PRM/AAU/CHI PWA,AI

Closed
SPRPA126QVB52Federal

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicitation titled PRM/AAU/CHI PWA,AI under solicitation number SPRPA126QVB52 is issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania, with a primary point of contact at GREGORY.KOCH@DLA.MIL and a telephone number listed as 2157374377. It was posted on May 6, 2026, with responses due by May 28, 2026, and falls under NAICS code 335311, indicating it pertains to electrical equipment manufacturing. The solicitation mandates compliance with a suite of federal requirements including the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity provisions for workers with disabilities, and mandatory use of the Workflow Pro Assist Module. The notice also requires adherence to priority rating protocols for national defense and energy programs, and includes provisions for royalty information, item unique identification, and valuation guidelines as of January 2023. Alternative representations and certifications are required under deviation guidelines effective February 2026, with an expectation of full alignment with Department of Defense standards. The contract involves a broad range of compliance obligations, including financial and operational reporting through Wide Area Workflow payment instructions, with details left TBD, and emphasizes the need for accurate and complete documentation under the Mandatory Use of Workflow Pro. The place of performance is not specified, though the office is located in Philadelphia. The solicitation requires the release of offeror information under Navy protocols and includes specific clauses on security exclusions and annual certifications. All submissions must comply with the latest federal certifications, particularly those related to domestic sourcing and trade agreements, and any deviations must be carefully addressed in accordance with the stipulated policy versions dated as early as 1984 and as recent as 2026. Proposals must be submitted through the SAM.gov portal and fully conform to all referenced clauses to be considered eligible.

General Info

Department of Defense solicitation for NAICS 335311, due May 28, 2026, Philadelphia-based.

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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