This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replace Housing Electrical Panels at Santa Barbara Light housing

Closed

31100PR250000086Federal

Submission Closed08/27/2025, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

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SLED

Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

POSTED

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

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Supply of Certified Parts for Drive Shaft CouplingThis subcontract involves the supply of certified materials, bearings, seals, and replacement parts for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. Specifically, the contractor is responsible for sourcing OEM or approved equivalent parts for PN 70361-25012-044, utilizing high-strength alloys to ensure the integrity of drive shaft coupling components. To maintain strict quality and regulatory compliance, the provider must furnish mill test reports and Certificates of Conformance that adhere to Critical Safety Item standards and FAR 25.105 domestic end product requirements. The scope of work concludes with the delivery of these certified parts directly to the designated repair facility.

Navsup Weapon Systems Support

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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

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Generator Control Unit (10 KVA) SupplyThis subcontract involves the manufacture or procurement of 22 Generator Control Units for 10 KVA generators, specifically Part Number 99167 948F456-4 (NSN 6110-01-165-6844 HY). These units are intended for prime contractors delivering SPTA1 aircraft components and must be delivered to the DLA Distribution Depot Hill in Utah. The contractor is required to adhere to strict technical and regulatory standards, including Item Unique Identification marking per AF IMT 3925-7 and full compliance with the Buy American Act. Additionally, the provider must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity is managed by the Department of Defense through DLA Aviation at Oklahoma City under NAICS code 335999.

Ok DLA Aviation At Oklahoma City

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DEADLINE

Solicitation # N0038326QAB07

Solicitation NO0338-26-Q-AB07, issued by NAVSUP Weapon Systems Support Philadelphia on September 17, 2026, seeks firm-fixed price quotes for the teardown, evaluation, repair, and modification of electronic amplifiers, identified by NSN 5996-01-406-4035. The procurement is based on Lowest Price Technically Acceptable criteria, and interested parties must be a NAVSUP WSS approved source of supply to be eligible for award. Quotations are due by October 19, 2026, with a required delivery timeline of 90 days. Final inspection and acceptance will occur at the origin, and the primary deliverable is to be sent to the DLA Distribution DDSD New Cumberland Facility. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and TDP Version 001. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for ESD protection per ANSI/ESD S20.20-2021 and the use of blue and yellow DLR labels. Invoicing is to be processed electronically via Wide Area Workflow. Key regulatory compliance includes DFARS cybersecurity requirements, Buy American preferences, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support

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Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

Defense Logistics Agency

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Uninterruptible Power Supply (UPS) System with Internal Battery Strings

Solicitation # PR514333

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.

Ornl Ut-Battelle Llc-Doe Contractor

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WIRE SHELL,HYDROPHONE

Solicitation # W8482-275764/A

The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two line items totaling 900 units, with 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. These components are polyurethane materials with a 2.000 inch diameter intended for HFX-class vessels. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE code for technical evaluation. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Proposals must be submitted in three sections covering technical details, financial offers via the Offeror Submission Details annex, and required declaration forms. All submissions must be received by November 3, 2026, at 14:00 EST. The contractor is responsible for adhering to strict Canadian Forces packaging and marking standards, including UCC/EAN-128 bar coding and specific MIL-STD or NATO standards depending on the contractor's location. Additionally, the successful supplier must provide bilingual Safety Data Sheets for hazardous materials and ensure all deliveries are supported by packing slips or waybills for payment processing through the designated accounts payable offices in Halifax and Esquimalt.

Department of National Defence

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Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.

Maintenance

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

The contract involves replacing electrical panels at the Light housing in Santa Barbara, California, under the jurisdiction of the 11th Coast Guard District Office, part of the Department of Homeland Security. The solicitation was posted on August 14, 2025, with a response deadline set for August 27, 2025, at 3:00 PM. The project is classified under NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing, indicating the work involves specialized electrical services. The performance location is in Santa Barbara, CA, and the contract is of a combined type, suggesting a comprehensive scope of work that may include both procurement and service components. Interested vendors or contractors can reach out for support via email at marketplacesupport@unisonglobal.com or by phone at 877-933-3243. The contract details and further information are accessible through the provided link on SAM.gov, which offers a platform for viewing the opportunity and submitting proposals. This project aims to ensure the electrical infrastructure at the Santa Barbara Light housing is updated and compliant with current standards, emphasizing safety and operational reliability for the Coast Guard's facilities.