Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Replacement Solar Panels and Inverters

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of new solar photovoltaic panels and inverters to replace damaged units at the Road Forks, NM location, identified by the ZIP code 87117. The work is categorized under NAICS code 334290, which pertains to other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense, specifically associated with the FA9401 377 Msg Pk office. The solicitation was posted on June 26, 2026, though no solicitation number is provided. The performance location is clearly designated as Road Forks, New Mexico, with no additional details on state or country codes beyond the known location. The project focuses solely on replacing existing solar infrastructure rather than expanding capacity, and the contract does not specify any set-aside type or small business designation.

General Info

Replace damaged solar panels and inverters at Road Forks, NM 87117 under DoD subcontract.

Agency

Department Of Defense → FA9401 377 Msg PkView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

ROAD FORKS, NM, 87117, USA

Set-Aside

NONE

Documents

This scope was carved out of FA9401.

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

View the prime solicitation

AFRL Bldg. 400 & 422 SCIF Conversion

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

PostedJun 26

subcontract

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

Show more

AgencyDepartment Of Defense → FA9401 377 Msg Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA9401 377 Msg Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of new solar PV panels and inverters to replace damaged units at the Road Forks, NM site.

Similar Contracts

Same NAICS industry code

Gaming Console Security Modification Specialist

California Department of Corrections & Rehabilitation

POSTED

about 17 hours ago

DEADLINE

Radio Frequency (RF) Detector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DETECTOR, RADIO FREQ

Solicitation # SPE4A6-26-T-16UT

Solicitation SPE4A6-26-T-16UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three radio frequency detectors, identified by NSN 5895011637493. This is designated as a critical application item with approved part numbers from Centroid Inc, Lockheed Martin Corporation, and Omniyig Inc. The required delivery date and need ship date are both set for May 1, 2027, with a delivery period of 252 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

IDS Component Supply

FA4659 319 Cons Pk

POSTED

DEADLINE

Measurement System Mainframe and Control Unit Integration

Naval Surface Warfare Center

POSTED

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Solicitation # PANNGB-26-P-0000-033461

The Kentucky Air National Guard intends to award a firm-fixed-price, sole-source contract to ADVANTOR for STS ADVANTOR SECURITY. This acquisition is being conducted under FAR part 12 for commercial products and services, utilizing the statutory authority that only one responsible source can satisfy the agency requirements. The project falls under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC 6350 for Miscellaneous Alarm, Signal, and Security Detection Systems. While this notice is primarily informational, the government will consider capability statements, proposals, or quotations from other responsible sources to determine if the sole-source acquisition should proceed. Interested parties must submit their information by the deadline of September 14, 2026. The final decision to compete the contract remains at the sole discretion of the government.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Repair and Modification of Data Entry Joysticks (SFCC)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Directional Coupler Supply (NSN 5985-01-096-5284)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Antenna (NSN 5985-01-125-6780)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FA9401 377 Msg Pk

Same awarding agency

MDG Landscaping/ Grounds Maintenance

Solicitation # FA940126Q0038

The 377th Medical Group at Kirtland Air Force Base is soliciting firm-fixed-price grounds maintenance and landscaping services for clinic grounds located off-installation in Albuquerque, New Mexico. This small business set-aside under NAICS 561730 requires a contractor to provide all qualified personnel, equipment, and supplies to ensure the growth of healthy vegetation and a professional appearance. The scope of work includes pruning, edging, weed control, tree and turf management, gravel area cleanup, and seasonal fall cleanup, typically performed Monday through Friday from 0730 to 1630. The contract consists of a base period from September 28, 2026, to September 27, 2027, with four subsequent option years and a potential six-month extension, totaling a maximum duration of five years. Award will be based on best value, considering price and other factors. To be eligible, offerors must be rated as technically acceptable, with evaluations focusing on a detailed service plan and a hazardous material management plan. Past performance from the previous three years will also be evaluated. Proposals must be submitted via email by September 21, 2026, and must adhere to strict formatting rules, including separate documents for each evaluation factor and a ten-page limit for the technical plan. The contractor must comply with Department of Labor wage determinations for New Mexico and utilize the Wide Area WorkFlow system for invoicing. Quality will be monitored by the government through physical inspections and the use of Contract Discrepancy Reports for any performance failures.

Landscaping Services

POSTED

DEADLINE

SOR Waterline Repair

Solicitation # FA940126R0023

Solicitation FA940126R0023 is a firm-fixed-price design and build contract for the repair and upgrade of the Starfire Optical Range waterline, tanks, and pumps at Kirtland Air Force Base, New Mexico. The project involves the installation of a 7,900-foot high-pressure waterline using 8-inch Class 350 Ductile Iron Pipe, the addition of a 15,000-gallon tank with booster pumps prior to Pump Station 2, and a 5,000-gallon tank with a pre-packaged pump station at the SOR site. The scope also includes SCADA and control system upgrades, the provision of a portable hoist for pump and motor maintenance, and the abandonment of the existing waterline. This effort is a total set-aside for small businesses under NAICS code 237110. The award will be based on a best-value or lowest-priced technically acceptable basis, evaluating technical approach, past performance, and price. Contractors must adhere to strict security protocols for base access, including the submission of attendee details for sponsorship or the presentation of valid U.S. passports or birth certificates. Access to controlled unclassified information requires a completed DD Form 2345 via the Joint Certification Program. All work must comply with UFC, AWWA, and local electrical and building codes, with labor rates governed by the Davis-Bacon wage determination for Bernalillo County. Proposals are due by September 17, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Lifeguard Services Indoor Pool

Solicitation # FA940126Q0027

The 377th Force Support Squadron at Kirtland Air Force Base is soliciting non-personal lifeguard and aquatic management services for its 100-meter indoor swimming pool under solicitation FA940126Q0027. This total small business set-aside contract requires a dedicated on-site Aquatics Manager and a minimum of three lifeguards per operational session to ensure compliance with Air Force safety and health regulations, including DAFI 34-101 and DAFMAN 48-143. The facility must also implement the CDC Model Aquatic Health Code and Healthy Swimming standards. The contract structure includes a base period, five option periods, and a specific six-month extension option via CLIN 6001, with a firm-fixed-price pricing arrangement. Award decisions are based on best value, evaluating technical acceptability, past performance, and price. Technical requirements focus on staffing, certification tracking, swim proficiency, and quality control. The contractor is responsible for providing a Quality Control Plan and adhering to New Mexico wage determinations for service contract labor. The scope of work encompasses daily operational duties, water quality testing, and strict adherence to Air Force instructions regarding aquatic program management and safety equipment.

Fitness and Recreational Sports Centers

POSTED

DEADLINE

Electrical and Plumbing Material Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Utility Trenching and Backfilling

Site Preparation Contractors

POSTED

DEADLINE

Water Supply Plumbing Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Power Extension and Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Wash Rack Utility Connection

Solicitation # FA940126Q0043

Solicitation FA940126Q0043 is a total small business set-aside for the extension and installation of electrical power and plumbing water supply from the existing Aerospace Ground Equipment shop to an exterior wash rack at Building 381, Kirtland AFB, New Mexico. The project is designed to support high-pressure equipment cleaning and involves trenching, asphalt cutting, electrical panel upgrades, and plumbing installation for a catch tank. The contract is a single lump-sum Firm-Fixed-Price award with a performance period of 365 calendar days from the notice to proceed, although the technical execution plan must demonstrate completion within a 100-day window. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must submit a technical execution plan of no more than two pages and a realistic project schedule. Past performance will be evaluated using government databases such as CPARS and SAM.gov rather than contractor-provided references. Proposals are due by 1:00 PM MST on September 22, 2026, and must be submitted via email to the Contracting Officer. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict safety and environmental standards, including the submission of Safety Data Sheets for all hazardous materials.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Installation of Industrial Workbenches at Kirtland AFB

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of Chemical-Resistant Industrial Workbenches

Institutional Furniture Manufacturing

POSTED

DEADLINE

Authorized Hardware Warranty Provider

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Renovate Secure Facility B1049

Solicitation # FA9401-26-R-0024

Solicitation FA9401-26-R-0024 is a request for proposal for design-build construction services to renovate Secure Facility B1049 at Kirtland Air Force Base, New Mexico. This small business set-aside project involves the complete removal of an existing Space Saver storage system and the construction of a new 25-by-25-foot enclosed storage space featuring a mezzanine accessible by a metal staircase and the installation of four opaque skylights. The contractor is responsible for all licensed design professionals, labor, materials, and utility modifications necessary to complete the project. The period of performance is 427 calendar days from the receipt of the Notice to Proceed, with a firm-fixed-price arrangement for a single lot. The government will award the contract using a lowest price technically acceptable approach, where proposals are sorted by price and evaluated in batches of three. To be eligible for award, offerors must receive a pass rating on both technical and past performance factors. Technical evaluations focus on the prime contractor and design team organization, the approach to storage system removal, and the strategy for constructing the storage space and mezzanine. Proposals must be submitted via email to the contracting officer by 3:00 PM MST on September 16, 2026. Key contractual requirements include the provision of both performance and payment bonds and adherence to Davis-Bacon Act wage determinations for Bernalillo County. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict base access and security protocols, including the reporting of any compromise of classified information. The project also mandates compliance with environmental packaging preferences and specific safety standards, requiring the appointment of a Site Safety and Health Officer and Quality Control personnel.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS