This Solicitation opportunity from Texas was posted on November 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uninterrupted Power Supply (UPS

Closed

2025.505State & Local

Submission Closed12/20/2024, 02:00:00 PM CST

Contract Overview

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

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NAICS: 492110

New

DIBBS

DLA Compliant Packaging and Palletization ServicesThis subcontract involves providing specialized packaging and palletization services for prime contractors supporting DLA aerospace supply contracts. The scope of work requires the application of packaging materials and the palletization of components in strict accordance with RP001 DLA Packaging Requirements for Procurement. The specific deliverable for this engagement is a palletized shipment of 289 valve disks prepared for government receipt. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in zip code 95304-5000. Classified under NAICS code 492110, the opportunity was posted on November 8, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and Delivery ServicesThis subcontract for Military-Grade Packaging and Delivery Services involves providing specialized packaging, marking, and shipment support for prime contractors under DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with cargo palletization following RP001 DLA requirements. A critical safety constraint is the total prohibition of mercury compounds in all preservation processes. The contractor is responsible for the delivery of packaged bolts on an FOB Origin basis to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 492110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Military Logistics/Freight ForwardingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves specialized military logistics and freight forwarding for the transport and delivery of 13 hose assemblies. The contractor is responsible for coordinating shipping from the manufacturer to the final destination using U.S.-flag vessels in strict accordance with DFARS and FAR requirements. Key deliverables include providing a rated on board vessel operating carrier's ocean bill of lading that specifies the port of loading, port of discharge, and gross weight, along with all necessary shipping documentation. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 492110. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Federal Express Corporation Services under the Next Generation Delivery Services (NGDS) mandatory government-wide solution for small package delivery.Federal Express Corporation serves as the incumbent contractor for the Next Generation Delivery Services mandatory government-wide solution, focusing on small package delivery. This forecast, posted by the Department of Energy under the Office of Management, falls under NAICS code 492110 and is designated for performance within the District of Columbia. The procurement is managed by the Small Business Program Manager, Naomi Robinson, and is categorized as a forecast with a specific set-aside description of other. This arrangement ensures a standardized delivery infrastructure across government operations through the established NGDS framework.

POSTED

DEADLINE

UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for domestic express and ground small package delivery services for its Rocky Mountain Region. This procurement falls under NAICS code 492110 and is intended to support logistics and shipping operations with a designated place of performance in Kentucky. The current incumbent contractor for these services is United Parcel Service Co. Interested parties can coordinate with the Small Business Program Managers for further information regarding this upcoming opportunity.

Western Area Power Administration

POSTED

DEADLINE

Military Preservation and Packaging ServicesThis subcontract for Military Preservation and Packaging Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves the preservation, packaging, packing, and marking of hardware to prevent corrosion and damage during transit. All operations must be executed in strict accordance with MIL-DTL-197M, and the provider must utilize a packaging facility that adheres to Section 4 of that same standard. The performance of these services will take place in San Diego, California. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 492110 and focuses on the delivery of properly preserved and marked shipments for government use.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Preservation and Packaging ServicesThis subcontract for Military Preservation and Packaging Services involves providing specialized packaging, marking, and shipping support for prime contractors on DLA supply contracts. The work is performed for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in New Cumberland. The contractor is responsible for executing marking and preservation according to MIL-STD-129, MIL-STD-2073-1E, and SPI AK15795750. Additionally, the scope includes the handling of hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, ensuring all shipments are properly labeled and delivered FOB Origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging, marking, and palletization to ensure shipments are fully prepared for First Destination Transportation. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additional requirements include the application of hazard warning labels in accordance with 29 CFR 1910.1200, utilizing Unit Container D3 and Intermediate Container E5. The services will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 492110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DLA Compliant Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical projects. The selected provider is responsible for utilizing military-grade materials to package items according to RP001 DLA Packaging Requirements for Procurement and marking all shipments in compliance with MIL-STD-129 standards. The final deliverable consists of shipping containers that are properly packaged and marked for transport. The project is managed under the Department of Defense through the Jacksonville Building agency, with the place of performance located in Jacksonville, Florida. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 492110.

POSTED

DEADLINE

Expedited Traceable Shipping to Naval VesselThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the expedited transport and delivery of precision components for prime contractors. The primary objective is to manage FOB Destination shipping using the fastest traceable methods to ensure the secure delivery of materials to the USS Thomas Hudner DDG116. The contractor is responsible for utilizing robust shipping and tracking systems to maintain security and visibility throughout the transit process. Final requirements include providing confirmed receipt and formal acceptance of all materials upon arrival at the naval vessel. The performance of these services is centered in FPO 34087 under NAICS code 492110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract, titled Military-Grade Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing packaging materials and executing marking and palletization services for prime contractors delivering to DLA Distribution Warner Robins. All work must be performed at Robins Air Force Base in accordance with strict military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The scope of work includes the use of specified preservation, wrap, and cushioning materials to ensure shipments are ready for transport. Additionally, the contractor must adhere to hazardous materials labeling requirements as mandated by 29 CFR 1910.1200 and DFARS 252.223-7001. This opportunity falls under NAICS code 492110 and requires responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Traceable Freight and Delivery ServicesThis subcontract, titled Traceable Freight and Delivery Services, involves the transport and delivery of an Interface Unit for prime contractors operating under DLA supply contracts. The service provider is required to utilize the fastest traceable shipping methods available, specifically excluding parcel post, to maintain complete traceability from the manufacturer to the final destination. All deliveries must be completed FOB Destination in strict accordance with DLA shipping regulations. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the place of performance located at FPO 96698. Classified under NAICS code 492110, the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of Uninterrupted Power Supply (UPS) systems for the Clear Creek Independent School District (CCISD) in Texas, with a focus on selecting a vendor recognized by the Gartner "Magic Quadrant" and addressing any negative feedback noted therein. The RFP emphasizes compliance with the Texas Education Code Section 44.031 and USAC's eRate program, ensuring a competitive bidding process to identify the most cost-effective solution. The solicitation, posted on November 12, 2024, requires vendors to respond via the Ionwave platform by December 20, 2024, at 2:00 PM, with late submissions being ineligible. The anticipated contract award is scheduled for February 2025, with an initial term from April 1, 2025, to September 30, 2026, and options for three renewal periods. To qualify, vendors must register and respond electronically, and the contract size is estimated between $500,000 and $2,000,000. The procurement process incorporates multiple compliance documents, including IRS Form W-9, Conflict of Interest questionnaires, House Bill 1295 disclosures, Felony Conviction notifications, and certifications related to criminal history and interested parties, ensuring transparency and adherence to legal requirements. Additional documents provide guidance on project-specific questions, bid clarifications, and legal certifications, supporting a thorough and compliant selection process for the district’s UPS needs.

General Info

Agency

Texas → Clear Creek Independent School District

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

contract-document

High

amendment

High

amendment

High

vendor-information

High

supporting-document

Low

other

Low

other

Low

award

Low

1 page · contract-document

Low

2 pages · other

Low

1 page · other

Low

6 pages · other

Low

2 pages · special-notice

Low

q-and-a

Low

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 12

Solicitation

Response DeadlineDec 20

Deadline has passed

Submission Closed

12/20/2024, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Clear Creek Independent School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Clear Creek Independent School District

Office AddressN/A

ContactsNo contact information available

Full Description

******************************************************************************************************* ADDENDUM #1 HAS POSTED TO ANSWER ALL QUESTIONS RECEIVED BY THE QUESTIONCUT OFF DATE OF NOVEMBER 21, 2024, AT 10:00 AM ******************************************************************************************************* The Clear Creek Independent School District (CCISD) is accepting proposals for 2025.505 Uninterrupted Power Supply (UPS). The purpose of this Request for Proposal (RFP) is to seek a solution that is recognized by the Gartner "Magic Quadrant (GMQ)," and it is desirable that it is included in the most recent UPS GMQ. Your proposal response must address any negative comments noted by Gartner. Any reviews of your solution by Gartner will need to be included in your response. Please upload this information in the "Response Attachments" tab titled "Gartner Magic Quadrant Explanation." The District is utilizing this RFP method of procurement in accordance with Texas Education Code Section 44.031. This RFP will also comply with the Universal Service Administration Company's (USAC) eRate program requirements. Under the auspices of USAC, all program participants must carry out a competitive bidding process to select the most cost-effective companies to provide the goods and/or services requested. This RFP is due on December 20, 2024, by 2:00 PM. Late responses will not be considered. Questions must be received by no later than Thursday, November 21, 2024 by 10:00 am. All questions will be answered by Addendum and posted in Ionwave. Questions received after the deadline, will not be answered.

Anticipated Award of this Contract is February, 2025. The anticipate Contract terms will be April 1, 2025, to September 30, 2026, with possible renewals for three (3) additional years.
To be considered a responsive offer, Vendors must REGISTER and RESPOND in Ionwave. No mail-in proposals will be considered.

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