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This Solicitation opportunity from Department Of Commerce was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transition Power Supply Installation IDIQ with the Radar Operations Center

Closed
1305M226Q0038Federal

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
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The Government is seeking a five-year Firm-Fixed-Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure Eaton 93PM 50KW Uninterruptible Power Supply (UPS) systems for the Next Generation Weather Radar (NEXRAD) network, ensuring continuous operation of Weather Surveillance Radar (WSR-88D) systems. Three distinct configurations are required: fully installed units with battery cabinets at specified NEXRAD sites, units with sidecar and MBM also installed on-site, and a third configuration consisting of the UPS and sidecar with MBM and battery cabinet but without batteries, to be shipped directly to the National Logistics Support Center without installation. All pricing must include embedded travel and logistics costs for on-site installations, and installations must comply with strict physical constraints including a 48-inch doorway width, 11-degree tilt limitation, and a mandatory ten-hour daily window with pre- and post-installation testing. Hardware must meet exact technical specifications including at least 50 KVA output, less than 5% total harmonic distortion, a 20KW load capability for 30 minutes, and integration of Eaton’s industrial gateway and relay cards for external monitoring. The vendor must secure rights to publish the Eaton Maintenance manual on the Radar Operations Center website and deliver all systems in good order with compliant packaging and documentation including commercial bills of lading. The contract is a Total Small Business Set-Aside under NAICS code 335999, with solicitation 1305M226Q0038 issued by NOAA's Eastern Acquisition Division. Offers must be submitted in four volumes—Technical Compliance, Installation Plan, Past Performance, and Price—with Technical Compliance serving as a mandatory pass/fail gate; failure to strictly match Eaton UPS specifications in the Statement of Need disqualifies a proposal. Non-price factors—Installation Plan and Past Performance—hold significant weight and are considered collectively more important than price in the Best Value Tradeoff evaluation process. Proposals must include completed SF1449 forms, a fully populated Pricing Schedule, documented evidence of past installations of Eaton UPS units, and signed acknowledgments of all amendments, with all submissions due electronically to the point of contact before the extended deadline of July 21, 2026. The base period runs from August 28, 2026, through August 27, 2031, with an option to extend performance by up to six months. All

General Info

NOAA NWS to procure Eaton UPS and batteries via small business IDIQ contract in Oklahoma.

Agency

Department Of Commerce NoaaView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Norman, OK, USA

Set-Aside

SBA

Documents

(10)

TPS Effectivity All Sites with SON Summary

PDFother

Statement of Need for Transition Power Source Replacement for NEXRAD Weather Radar

PDFsow

RFQ 1305M226Q0038 TPS Pricing Schedule

XLSXpricing-schedule

Procurement Memorandum 2023-12 Mitigating Supply Chain Risk

DOCXprocurement-memorandum

Solicitation 1305M226Q0038 Past Performance Questionnaire

PDFpast-performance

Solicitation 1305M226Q0038 for Eaton 93PM UPS and Battery Cabinets

PDFrfp

JOFOC for Eaton TPS Battery Installation to Support Radar Operations Center

PDFjustification-and-authorization

Site IP Addresses for TPS-UPS

XLSXother

Amendment 1 to NOAA RFQ - UPS Installation Q&A

PDFamendment

Solicitation 1305M226Q0038 Past Performance Information Form

PDFpast-performance

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Noaa
Contacts2 people available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Commerce Noaa
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

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The Government is seeking a 5-year IDIQ for the following: 



Eaton 93PM UPS and maintenance bypass module (MBM) and Battery cabinet with batteries installed at sites specified in Table 3 of the SON (any associated installation travel costs must be built in to the per unit pricing).


Eaton 93PM UPS and MBM sidecar and Battery cabinet with batteries installed at the sites prescribed in Table 3 of the SON (any associated installation travel costs must be built in to the per unit pricing).


and; 


Eaton 93PM UPS and sidecar w/MBM and Battery cabinet WITHOUT batteries; shipped to the National Logistics Support Center. (NO INSTALLATION)
 


Vendors are responsible for providing all information and documentation listed in Section L- Instructions, Conditions, and Notices to Bidders of attachment Sol_1305M226Q0038, including Volume I: Technical Compliance, Volume II: Installation Plan, Volume Ill: Past Performance, and Volume 4: Price. Evaluation information for those volumnes are provided in Section M - Evaluation Factors for Award. Failure to provide ALL required documents on time will result in submissions being deemed non responsive. 



Amendment 1: posted 7/1/26; includes questions submited during the inquiries period with their respective answers. Additionally, an Excel document is attached that is referenced in the Q&A document. 


Amendment 2: posted 7/6/26; no additional documents are included. This amendment only extends the response due date one week to 7/14/26 1:00pm ET. 


Amendment 3: posted 7/13/26; no additional documents are included. This amendment only extends the response due date one additional week to 7/21/26 1:00pm ET. 

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Solicitation # 1333MF26Q0102
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