Top

Solar Power System Supply and Installation

Active

Federal

Response Deadline08/20/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

GA, 30904, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24726Q0859.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Semper Comm Portable Command Centers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 17

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 08:00:00 PM UTCin about 12 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of two 120W solar panels, including mounting hardware and charge controllers, to support off-grid operation of PCCs.

Similar Contracts

Same NAICS industry code

NAICS: 335999

New

Federal

Manufacture of STOP CABLE ASSY LAT

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Solicitation # 75H70926BAO-070-RFQ

Solicitation 75H70926BAO-070-RFQ is a combined synopsis and request for quotation for the procurement, installation, and support of an uninterruptible power supply (UPS) system for the Indian Health Service Billings Area Office in Billings, Montana. The requirement specifies an Eaton 9PXM modular UPS system or equivalent with a minimum usable capacity of 16kVA and at least one hour of runtime at 60 percent of the rated load. The scope of work includes the delivery of the UPS chassis, power modules, battery packs, and network management cards, as well as on-site installation, startup, and the removal and certified disposal of existing equipment and batteries. The package also requires a five-year on-site next-day response support upgrade and preventive maintenance services. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The government will award the contract based on Best Value, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. The period of performance is 90 days from the date of award, with delivery and installation required within 30 calendar days. All quotes must be submitted via email to the designated point of contact by August 19, 2026, at 1:00 pm MDT. Offerors must be active in the System for Award Management (SAM) and provide a technical proposal not exceeding five pages, a completed price schedule, and a Section 508 Product Assessment Template for electronic components.

Billings Area Indian Health Svc

POSTED

DEADLINE

Solicitation # N6660426Q0456

The U.S. Navy’s Naval Undersea Warfare Center Division, Newport is seeking quotes for four types of side purge bulkhead connectors under RFQ N6660426Q0456, a 100% small business set-aside solicitation targeting manufacturers with fewer than 600 employees under NAICS code 335999. The requirement is for 15 units each of four distinct part numbers (7443725-1 through 7443725-4), all to be delivered F.O.B. Destination to Naval Station Newport, Rhode Island, under a Firm Fixed Price contract with a DPAS rating of DX-C9. All quotes must be submitted by 11:00 a.m. EST on July 24, 2026, and must include shipping costs and lead times. Technical acceptance requires strict adherence to military drawings, U.S.-based manufacturing, experience with legacy component sourcing, and demonstrated past performance on similar work. Only offerors with an active Joint Certification Program (JCP) registration and a valid DD2345 form may access the controlled drawings, which are designated Distribution D and subject to export control. Additionally, offerors must have an active NIST SP 800-171 assessment and a CMMC Level 1 self-certification uploaded in the SPRS module of PIEE. All bidders must be currently registered in SAM.gov and comply with multiple FAR and DFARS clauses, including provisions related to telecommunications bans, inverted domestic corporations, tax liability disclosures, and cybersecurity controls. Offerors must also complete the FAR 52.204-24 representation regarding restricted telecommunications equipment and ensure compliance with supplier performance reporting requirements. Items may require Unique Item Identifiers if the unit cost is $5,000 or more, with payment processed via WAWF in such cases; otherwise, preferred payment is by credit card. The government will award a single purchase order on a Lowest Price, Technically Acceptable basis, with technical acceptability contingent upon full compliance with JCP, UID, manufacturing origin, component sourcing capability, and past performance criteria. Submissions must be emailed directly to Jennifer Vatousiou, and all drawing requests must include the RFQ number, company details, CAGE code, JCP registration, and DD2345 to avoid delays.

Nuwc Division Newport

POSTED

DEADLINE

BPA for PREPARE-TO-DEPLOY ORDERS (PTDO) BILL OF MATERIALS (BOM) for the 249th EN BAT

Solicitation # W912HQ26QA017

Solicitation W912HQ26QA017 is a 100% small business set-aside for a Firm-Fixed Price Blanket Purchase Agreement (BPA) to provide expendable materials, such as electrical cables and compression lugs, to support the 249th Engineer Battalion's Prepare-to-Deploy Orders (PTDO). The contract ensures deployment readiness for units located at Fort Belvoir, Virginia; Fort Liberty, North Carolina; and Schofield Barracks, Hawaii. The BPA has a total maximum capacity of 2,234,978.00 dollars over a period of performance consisting of one 12-month base year and one 12-month option year, with a minimum order amount of 2,500.00 dollars and a maximum ordering amount of 200,000.00 dollars. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, where quotations are first evaluated on a pass/fail basis for technical acceptability and then evaluated for price reasonableness. The contractor is required to implement a DoD item unique identification system for specific materials and must comply with MIL-STD-129 and MIL-STD-130 for marking and shipping. Invoicing is to be processed through Wide Area WorkFlow (WAWF), and the USACE Mission Support Battalion is the sole authorized ordering office. Offers are due by August 27, 2026, and must include a technical capability statement and a detailed price worksheet in Excel format.

POSTED

DEADLINE

RFQ_19NP4026Q0037_DT ICASS UPSs and EBMs

Solicitation # 19NP4026Q0037

The U.S. Mission through the Department of State, specifically the U.S. Embassy in Kathmandu, is seeking contractors to supply Uninterruptible Power Supplies (UPSs) and Emergency Backup Machines (EBMs) to support operational needs. The contractor is responsible for providing all personnel—including managerial, administrative, and direct labor—as well as all transportation, tools, instrumentation, equipment, and supplies required to fulfill the contract. The effort is not subject to any small business set-aside and will be managed under the NAICS code 335999 for other electrical equipment and component manufacturing. All deliverables must support operations in Kathmandu, Nepal, with the place of performance located in Bāgmatī Province, zip code 44606. Inquiries should be directed to William J. Miskelly as the primary point of contact, with Vineet Chaudhary copied. The presolicitation notice was posted on July 22, 2026, and responses are due by August 7, 2026, at 11:14 AM Eastern Time.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-19SY

This contract is for the procurement of six rolls of black electrical insulation tape, identified as a commercial off the shelf item. The specified product is 3M Scotch 33, featuring a width of two inches and a length of 108 feet per roll. This is designated as a critical application item with a non-extendable shelf life of 18 months. The order is managed under solicitation SPE4A6-26-T-19SY with a delivery requirement of 20 days after the order date. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. A hazardous material review has determined the item is not hazardous, and no safety data sheet package is required for procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-674C

This contract is for the procurement of 24 ground rods under solicitation SPE4A7-26-T-674C for the Department of Defense. The items must consist of three 3-foot sections with a length tolerance of plus or minus 3/8 of an inch, including driving studs and couplings. Specific technical exceptions require that the clamp, grounding cable, and grounding terminal lug all accommodate 1/0 ground cable instead of the standard number 6 bare stranded copper wire. The order is governed by DLA packaging requirements and technical standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of August 31, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. All packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19EF

This contract, identified as solicitation SPE4A6-26-T-19EF, is for the procurement of 122 units of stud terminals, specifically part number 10S204-14 from Northrop Grumman Systems Corporation. The order is managed by the Department of Defense ASC Commodities Division with a required delivery date of May 13, 2029, and a delivery timeframe of 171 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract requires compliance with Covered Defense Information protocols and CMMC Level 2 self-assessment for cybersecurity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-673L

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 408 safety shorting probes under part number 0001S00000053. The delivery requirement is set for 518 days after the order is received. The solicitation, identified as SPE4A7-26-T-673L, was posted on August 18, 2026, with a response deadline of August 26, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is subject to ITAR and EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19NT

This contract is for the procurement of 171 units of insulation sleeving, identified by NSN 5970-01-513-2491 and part number BSFP500 from Jo-Kell Inc. The agreement is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-19NT. Delivery is required within 171 days, with a need ship date of February 14, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-675D

This solicitation by the Department of Defense ASC Supplier OE and AF Div is for the procurement of two rigid metal conduit assemblies under solicitation number SPE4A7-26-T-675D. The contract specifies a delivery timeline of 381 days after the order is placed and identifies the place of performance in New Cumberland. The agreement is subject to strict regulatory requirements, including DLA packaging standards and higher level quality requirements for both manufacturers and non-manufacturers. Notably, the contract involves the handling of covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4830

This contract is for the procurement of four power supply units, part number ABP-TPS-1 from Automated Business Power, Inc., under solicitation SPE7L7-26-T-4830. The items are designated as critical application items and contain rechargeable lithium-ion batteries with a non-extendable shelf life of three months. Delivery is required within 20 days of order, with the final destination being EOD Mobile Unit 5 at Naval Base Guam. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and covered defense information. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries or sensors.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 611512

New

Federal

Technical Training & Knowledge Transfer for VA Lab Staff

POSTED

DEADLINE

Reagent & Consumables Supply for COBAS 8100 System

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

COBAS 8100 Chemistry Analyzer Maintenance & Calibration Services

Testing Laboratories and Services

POSTED

DEADLINE

Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)

Solicitation # 36C24726R0032

The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards

Commercial and Institutional Building Construction

POSTED

DEADLINE

Q301--COBAS 8100 Analyzer CPT

Solicitation # 36C24726Q0865

The Department of Veterans Affairs Network Contracting Office 7 intends to award a sole-source, firm fixed price contract to Roche Diagnostic Corporation for services related to the COBAS 8100 Chemistry Analyzer. This contract will support the Charlie Norwood VA Medical Center in Augusta, Georgia, under NAICS code 334516. The agreement is structured with a six-month base period and a potential six-month option. This notice is not a solicitation for proposals, and the government has determined that only one source is reasonably available for these services. Any party wishing to challenge this sole-source determination must provide clear and convincing evidence that competition would benefit the government by August 21, 2026. All responses should be directed to the contracting officer via email.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

508-22-104 | Upgrade PACS System

Solicitation # 36C24726R0096

This contract, identified as 508-22-104 and solicitation number 36C24726R0096, is a Firm-Fixed-Price procurement by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, for the upgrade of the PACS system at the Atlanta Veterans Affairs Medical Center, specifically within Buildings 130 and 131. The solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to certify their SDVOSB status and comply with VAAR 852.219-73 and 852.219-75. The scope involves the installation of electronic safety and security subsystems, including coordination with construction, commissioning, and IT integration standards, and mandates a permanent, manufacturer-trained service organization within 60 miles of the site capable of responding within four hours. Key deliverables include pre-installation and as-built documentation, UL certification, operational test plans, spare parts inventory, and proof of certified personnel such as BICSI RCDDs. All proposals must be submitted electronically as a single PDF file not exceeding 10 MB by 1:00 PM EDT on August 19, 2026, with no hand-delivered or mailed submissions permitted. The evaluation is based on a trade-off analysis prioritizing Past Performance significantly over Price, with assessments focused on relevance and confidence in recent healthcare construction experience within occupied medical facilities, integrated security system deployments, compliance with federal and VA codes, and safety records. Pricing is evaluated for reasonableness and competitiveness but does not carry equal weight—the offeror with superior past performance may be selected even at a higher cost. Specific contract requirements include a 20% bid guarantee capped at $3 million, performance and payment bonds for eligible awards, annual VETS-4212 reporting if the contract exceeds $150,000, and strict limitations on subcontracting (85% for general construction, 75% for special trades, 50% for services or supplies). Materials must meet MIL-SPEC standards for adhesives, coatings, and insulation, and equipment must be labeled with manufacturer name, model, and serial number. All submissions must comply with FAR and VAAR clauses including deviations for submission language and protest procedures, which designate the GAO as the exclusive formal protest forum

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Solicitation # 36C24726Q0842

The Department of Veterans Affairs, through the 247-NETWORK Contract Office 7, has issued a Request for Quotation (solicitation number 36C24726Q0842) for the procurement of audiovisual equipment to upgrade a meeting space at the Tuscaloosa VA Medical Center in Alabama. This firm-fixed-price contract is being conducted as a full and open competition under NAICS code 334290. The primary objective is to replace obsolete equipment with a modern, integrated system featuring a 133-inch motorized rear-projection screen, a 7,300-lumen laser projector, PTZ cameras, audio reinforcement via digital signal processors and wireless microphones, and a 10.1-inch touchscreen control system. The scope of work encompasses the full lifecycle of the project, including removal of old equipment, installation, wiring, testing, commissioning, and end-user training, supported by a one-year equipment warranty and a two-year service agreement. Interested offerors must submit electronic proposals via email to Earnest Ellison no later than August 20, 2026, at 10:00 a.m. EST. Proposals must include signed forms, detailed pricing schedules, past performance information, and descriptive literature. Evaluation will be conducted using a trade-off process, prioritizing technical capability and past performance before considering price. Contractors are subject to strict security and compliance mandates, including prohibitions on certain foreign telecommunications equipment and applications, mandatory VA privacy training, and adherence to the Buy American Act. All payments will be processed electronically through the System for Award Management (SAM).

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Donor derived cell free Deoxyribonucleic acid (DNA) testing

Solicitation # 36C24726Q0623-1

The Department of Veterans Affairs, specifically the 247-NETWORK Contract Office 7, is soliciting quotes for donor derived cell free Deoxyribonucleic acid (DNA) testing under solicitation number 36C24726Q0623-1. While this requirement was previously sought as a Small Business set-aside, it has been transitioned to a no set-aside procurement due to a lack of small business responses. The project falls under NAICS code 621511 and will be performed in Charleston, South Carolina. Interested parties must submit their responses by the deadline of August 31, 2026, at 11:00 AM. The primary point of contact for this opportunity is Jason Compton. This solicitation is managed by the office located in Augusta, Georgia.

POSTED

DEADLINE

Delivery, Training, and Warranty Support

Computer Systems Design Services

POSTED

DEADLINE

Portable Command Center (PCC) Supply and Integration

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Periodontal Prosthetic ServicesThe Department of Veterans Affairs, through the 247-NETWORK Contract Office 7, is seeking a subcontractor for Periodontal Prosthetic Services. This contract involves the fabrication of specialized periodontal prostheses, including supportive dental devices, guards, and splints, which require specific appliance expertise. The work is categorized under NAICS code 339116 and will be performed in Charleston, South Carolina. This opportunity is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.

POSTED

DEADLINE

Complete and Immediate Denture ManufacturingThe Department of Veterans Affairs, through the 247-NETWORK Contract Office 7, is seeking a subcontractor for the design and production of complete maxillary and mandibular dentures. This requirement includes the creation of immediate dentures for use following extractions, with a specific focus on ensuring high material quality and a precise fit for the patients. This opportunity is designated as a Total Small Business Set Aside under NAICS code 339116. The work will be performed in Charleston, South Carolina, with a response deadline of August 31, 2026.

POSTED

DEADLINE