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This Solicitation opportunity from Nebraska was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement of Battery & Uninterruptible Power Supply

Closed
084-26State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
Federal
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is establishing a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support, parts, software updates, and cybersecurity compliance for Karl Storz OR1 integrated operating room platforms across VISN 23 facilities. This brand-name only procurement covers OR1 NEO IP Video Integration Systems and OR1 AIR Systems, including various touch panels, converters, and surgical monitors. The contract has a guaranteed minimum value of 300,000.00 USD and a maximum lifetime cost limitation of 5,600,000.00 USD, with single order limitations ranging from a minimum of 2,500.00 USD to a maximum of 4,000,000.00 USD. Performance is required across multiple locations, including Black Hills, Sioux Falls, Iowa City, Fargo, St. Cloud, Minneapolis, and Central Iowa. Award will be based on a comparative evaluation process to determine the most advantageous offer, considering price and technical factors such as vendor qualifications, cybersecurity capability, and maintenance approach. The contractor must adhere to strict OEM standards, NFPA 99, and OSHA requirements, and must comply with VA Handbook 6500.6 for information security. Key deliverables include a Contractor Project Management Plan due within two weeks of award and comprehensive cybersecurity documentation, including VA Form 6550 and MDS2. Quality is monitored via a Quality Assurance Surveillance Plan where performance is rated based on the number of Contract Discrepancy Reports issued. All invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System.
Network Contract Office 23 (36C263)

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Lincoln Electric System is soliciting formal bids for the replacement of battery and uninterruptible power supply (UPS) equipment at two generation facilities, J Street and Rokeby. The scope of work includes the procurement, installation, and commissioning of OPzS battery systems, ExelTech inverters, and Hindle chargers, as well as the removal and recycling of existing batteries in accordance with environmental regulations. Bids are due by August 20, 2026, at 2:00 PM CST, and must be submitted electronically through the LES Online Procurement System. A non-mandatory pre-bid meeting is scheduled for August 11, 2026, via Microsoft Teams. The contract will be awarded to the lowest responsible bidder who meets the technical specifications. Successful bidders must execute a Standard Services Contract and provide proof of insurance from a Nebraska-licensed company rated at least B+ by A.M. Best, along with a performance and labor and material payment bond. Required submission documents include technical drawings, manufacturer data sheets, discharge curves, warranty information, and aging test reports validating a 20-year service life. Equipment must be delivered F.O.B. Destination to Lincoln, Nebraska, fully charged and labeled with specific technical data. Performance will be verified through a two-hour discharge test and other industry standards including IEC 60896-11 and IEEE 535.

General Info

Battery and UPS replacement bid due August 20, 2026, in Nebraska via Lincoln Electric System.

Documents

7

084-26 Bid Proposal Form for Battery Systems

DOCX, High priority: read this firstbid-proposal-form
High

084-26 Bid Reply and Signature Form 2025

DOCX, High priority: read this firstbid-reply
High

Bid 084-26 Instructions to Bidders for RGS & JGS Batteries & UPS Project

DOCX, High priority: read this firstinstructions-to-bidders
High

LES Bid 084-26 Technical Specifications for RGS & JGS Batteries & UPS Project

DOCX, High priority: read this firsttechnical-specifications
High

Lincoln Electric System EEO Compliance Form April 2025

PDF, High priority: read this firsteeo-form
High

Lincoln Electric System Standard Services Contract

DOCX, High priority: read this firstcontract-document
High

Performance and Labor and Material Payment Bond Form

PDF, High priority: read this firstperformance-bond-form
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Lincoln Electric System
Contacts1 person available
OfficeNE, USA
Office AddressNE, USA
Contacts
All questions must be submitted through this bid portal under the clarifications tabLES Procurement Department

Full Description

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Return to Bid List Bid NUMBER 084-26 TITLE Replacement of Battery & Uninterruptible Power Supply PROCESS Two Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 22 days: 0 hours: 41 minutes: 59 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
BID EVENTS TITLE ATTENDANCE REQUIRED TO BID DESCRIPTION LOCATION REGISTRATION CUTOFF DATE EVENT START DATE EVENT END DATE CANCELLED ATTACHED FILE FILE DESCRIPTION

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Lincoln Electric System is soliciting formal bids for the design, detailing, manufacturing, and delivery of S-26-22 tubular steel pole structures and associated hardware for the 70th and Bluff and 128th and Adams substations. The scope includes one A-Frame deadend structure, two H-Frame deadend structures, and two static wire support structures (42ft and 52ft), along with their respective anchor bolt assemblies. All manufacturers must be AISC certified and provide evidence of certification, basic preliminary drawings, PLS-Pole files, and design calculations at the time of bidding. Technical standards require adherence to ASCE 48 for structural design, AWS D1.1 for welding, and various ASTM standards for materials and galvanizing. The contract will be awarded based on the lowest total bid price, delivery date, and any noted exceptions. Key delivery milestones include anchor bolt assemblies for H-Frames by October 1, 2027, and all other structures and bolts by September 1, 2028. Deliveries are FOB Lincoln, Nebraska, with transportation charges paid by the vendor. Payment terms are Net30, following successful testing by LES. Bidders must submit their proposals through the LES Procurement Portal by November 10, 2026, at 2:00 PM CT, and are required to complete an Equal Employment Opportunity Compliance Request Form upon winning the bid.
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Solicitation # 147-26
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DEADLINE

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Solicitation # 146-26
Lincoln Electric System (LES) is soliciting proposals for an enterprise IT Asset Discovery and Dependency Mapping Solution to improve the visibility, accuracy, and governance of technology assets across its on-premises, cloud, hybrid, endpoint, network, virtual, and remote environments. The selected vendor will provide subscription-based licensing and implementation services, including software, training, documentation, and technical support. A critical technical requirement is the solution's ability to support automated asset discovery and integrate with the Freshservice Asset Module, which serves as the authoritative system of record. Additionally, the solution must support standards-based Single Sign-On with Microsoft Entra ID. The contract is intended for an initial three-year term with two optional one-year extensions. Proposals are due by November 3, 2026, at 2:00 PM Central Time via the LES Procurement Portal. Evaluation will be based on a scoring process considering mandatory requirements, functional capabilities, staff qualifications, the proposed project plan, and the total cost of ownership. Successful bidders must adhere to strict compliance mandates, including the Foreign Adversary Contracting Prohibition Act (LB 1300) certification, Equal Employment Opportunity compliance, and the execution of a Confidentiality and Security Agreement. Payment for approved itemized invoices will be made within 30 days of receipt.
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