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This Government Contract opportunity from Department Of Defense was posted on July 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source Notice - Uninterruptible Power Supplies

Awarded
M67400-23-P-0042Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 335999
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Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Light Indicators (NSN 6210-01-686-4475)
DDSP NEW CUMBERLAND FACILITY

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about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
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Supply of Electrical Connector Covers (NSN 5935011286144)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
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Supply of Wiring Harnesses (NSN 6150-013334141)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

in 15 days
NAICS: 335999
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Supplier of Light-Switch (NSN 5999-00-0563251)This subcontract involves the sourcing and manufacture of 19 light-switch units identified by NSN 5999-00-0563251 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all components meet strict technical specifications and comply with FAR 52.204-24, with packaging performed according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the October 29, 2026, posting date and the November 9, 2026, response deadline.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
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DIBBS
Supply of NSN 5940-01-367-4345 Terminals
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Connector Adapters (NSN 5935-01-556-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of two connector adapters with NSN 5935-01-556-5793. The selected source or manufacturer must ensure all units strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Eligible bidders must maintain a valid CAGE code and active SAM registration, while also ensuring full compliance with Section K telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026. This requirement falls under NAICS code 335999 for the supply of these specific components to prime contractors.
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POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

DEADLINE

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NAICS: 335999
New
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MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
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INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

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The MCIPAC Regional Contracting Office awarded sole source contract M67400-23-P-0042 to Motorola Solutions, Inc., located in Linthicum Heights, Maryland. Conducted under FAR Part 13.106-1(b) and the Simplified Acquisition Threshold, this procurement focuses on the replacement of uninterruptible power supplies for Land Mobile Radio sites across Japan and Korea. The action is categorized under NAICS code 335999 and was managed by the Department of Defense. The justification for the sole source award specifies that Motorola Solutions is the only responsible source capable of performing the necessary installation and system restarts. This exclusivity is required to prevent potential damage to the ASTRO System and to ensure the continued reliability of critical first responder communications. The contract was posted on July 20, 2023, with oversight provided by the Commanding Officer's office.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$213,355

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AP, JPN

Set-Aside

NONE

Awardee

MOTOROLA SOLUTIONS, INC.

Award Issued Date

Documents

1

J&C for Other than Full and Open Competition - LMR UPS Replacement

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressFPO, AP, 96371-9001, USA
Contacts
Sgt David R. Bovee
contact@example.gov
+1 (555) 000-0000
GySgt Robert F. Siewert
contact@example.gov

Full Description

Show more
MCIPAC Regional Contracting Office has awarded a sole source contract under contract number M67400-23-P-0042. This procurement action is being conducted under FAR Part 13.106-1(b). Motorola Solutions, Inc. 809 Pinnacle Dr Ste G Linthicum Heights, MD 21090-2536 The contract award is for uninterruptible power supply's for LMR sites across Japan and Korea . Please see the attached Justification and Approval for Other than Full and Open Competition for more information.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
Federal
Eaton Uninterruptible Power Supply, External Cabinet and Batteries
Solicitation # 1305M223QNWWG0168
Department Of Commerce Noaa

POSTED

over 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 335999
Awarded
Federal
NOVA UPS
Solicitation # N0017823Q6875
Nswc Dahlgren

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 335999
Closed
Federal
AMPLIFIER,HIGH POWE
Solicitation # N0010423QSD98
Navsup Weapon Systems Support Mech

POSTED

over 3 years ago

CLOSED

about 3 years ago
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NAICS: 335999
Closed
Federal
Antifouling Hull Anode Material Procurement - NOAA Ship Pisces
Solicitation # NM-AN2120-23-01563
Department Of Commerce Noaa

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 335999
Awarded
Federal
59--PROTECTIVE SHIELD
Solicitation # SPE4A723U2206
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POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 335999
Awarded
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62--MASK LIGHT ASSEMBLY
Solicitation # SPE8E723T3002
DLA Troop Support

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over 3 years ago

CLOSED

over 3 years ago
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Awarded
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59--STUFFING TUBE
Solicitation # SPE4A723U2136
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