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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uninterruptable Power Supply (UPS) - 140th Wing - COANG

Closed
W50S6V25Q0012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-5193
Solicitation SPE4A6-27-T-5193 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of a special purpose electrical cable assembly, identified by NSN 6150-01-685-4024. The contract requires delivery within 160 days after the order is placed, with a need ship date of April 6, 2027, and a final required delivery date of June 16, 2027. Performance and delivery are set as FOB Origin, with the freight shipping destination located in New Cumberland, Pennsylvania. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies, and offers including such items are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The solicitation is open to small businesses, with a specific price evaluation preference available for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Colorado Air National Guard (COANG) is seeking a contractor to supply and install a 30KVA Uninterruptible Power Supply (UPS) in an interior, environmentally unconditioned room that currently houses an existing UPS infrastructure. The project requires the contractor to provide all necessary equipment, labor, and materials to complete both the general and electrical phases of the installation, ensuring the UPS integrates seamlessly with the existing setup. Bidders must adhere strictly to the specified quote format outlined in the combined synopsis/solicitation, with non-compliance resulting in disqualification. A site visit is scheduled for July 24, 2025, at 0900 MDT, and base access forms must be submitted by July 18, 2025, at 1200 MDT. The solicitation, posted on August 5, 2025, under number W50S6V25Q0012, is open until August 14, 2025, at 1800 MDT. This procurement is managed by the Department of the Army’s 140th Wing Contracting Office in Aurora, Colorado. The contract is set aside as a general procurement without specific set-aside restrictions, and the NAICS code associated is 335311, which pertains to electrical equipment manufacturing. Interested vendors can contact the designated points of contact via email or phone for further details or to arrange site visits.

General Info

Provide and install 30KVA UPS for Colorado Air National Guard, Aurora, with full materials and labor.

Contract Value

$155,458.48

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

NONE

Award Issued Date

Documents

11

140th COMM UPS Replacement - Questions & Answers (W50S6V25Q0012)

PDF, High priority: read this first3 pages · q-and-a
High

140th COMM UPS Replacement (W50S6V25Q0012)

PDF, High priority: read this firstrfq
High

Amendment 01 - UPS - W50S6V25Q0012

PDF, High priority: read this firstamendment
High

Amendment 02 - Uninterruptable Power Supply (UPS) W50S6V25Q0012

PDF, High priority: read this firstamendment
High

Amendment 03 - UPS W50S6V25Q0012

PDF, High priority: read this first1 page · amendment
High

Buckley Air Force Base Panel B850 UPS Load Study

PDF, High priority: read this firstspecifications
High

Buckley Space Force Base Base Access Form - Amendment 01

PDF, High priority: read this first1 page · amendment
High

COANG 140th Wing UPS Replacement Statement of Work

PDF, High priority: read this first2 pages · sow
High

Work Site Pictures - UPS Network Control Center

PDF, High priority: read this first7 pages · specifications
High

140th WG NCC UPS Questions and Answers

PDF, Low priorityq-and-a
Low

Attachment+6+-+Provisions+and+Clauses.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 4, 2025 to Aug 7, 2025. The notice description changed.

Notice updated

Response deadline changed from Aug 7, 2025 to Aug 14, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA

Full Description

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The Colorado Air National Guard (COANG) requires a 30KVA Uninterrupted Power Supply (UPS). The UPS is to be in an interior room that is not accessible from the outside and is not environmentally controlled. (Currently, there is a UPS located in this location with installed infrastructure and circuit breakers). The vendor who is awarded the contract is to provide all necessary equipment, labor, and materials as required to perform the general and electrical phases of this project. All quotes must be provided in the manner and format outlined in the attached combined synopsis/solicitation. Failure to do so will render your quote nonresponsive. Updated CAO 5 August 2025*** There will be a site visit held on 24 July 2025 @ 0900 MDT. Base access forms must be received by 18 July 2025 @ 1200 MDT.

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Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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