Top

UPS Battery Supply and Delivery

Active

Federal

Response Deadline08/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Indian Springs, NV, 89018, USA

Set-Aside

SBA

Documents

This scope was carved out of F3G1DF6166AQ01.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

22d ATKS Bldg 1057 UPS Battery Replacement

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

PostedAug 12

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 05:00:00 PM UTCin 15 days

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

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4861 99 Cons Lgc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 240 units of C&D UPS12-495PLP batteries to Creech AFB, NV, including packaging and FOB Destination compliance.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-16SQ

This contract, solicitation number SPE4A6-26-T-16SQ, is for the procurement of electrical contact holders, identified by NSN 5977010280365. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels, including the USS Bataan, USS Kearsarge, USS America, and USS Iwo Jima. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Approved sources include Raytheon Co Equipment Division and Electro-Tec Corp (dba Moog Inc), with the contract specifying destination FOB and no allowable quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-968V

This contract is for the procurement of 52 battery chargers, identified by NSN 6130017228003 and part number 700479496 from Avaya Federal Solutions, Inc. The items are classified as commercial off the shelf products. Delivery is required within 97 days, with a need ship date of November 30, 2026, and a final required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within batteries as specified by NAVSEA. All supplies must be free of government identification if not accepted.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-16ME

This contract is for the procurement of black electrical insulating tape, specifically NSN 5970-00-198-8621. The required items are Type II rolls, each measuring 1.5 inches wide and 82.5 feet long, with a specified shelf life of 18 months. The order consists of two rolls to be delivered FOB Origin within five days. The procurement is subject to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. This is designated as a critical application item adhering to ASTM D 4514 standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-651C

This contract is a solicitation for the procurement of 10 nonmetallic electrical conduit assemblies under solicitation number SPE4A7-26-T-651C. The items are identified by NSN 5975-01-298-0417 and are to be delivered within 290 days after receipt of order. The procurement is open for full and open competition and is managed by the Defense Logistics Agency under the ASC Supplier Oper AE and AF Div, with the place of performance located at Mountain Home AFB. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. Compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information is required. Additionally, the technical data is subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4758

This contract is for the procurement of three power supply units, specifically Rockwell Automation part number 1606-XLS480EC, under National Stock Number 6130-01-628-5339. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 17, 2026. The delivery timeline is set at 114 days after the order is placed, with shipping terms established as FOB Origin. Compliance with strict technical and quality standards is required, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. The contract specifies that inspection and acceptance will occur at the destination. All packaging and palletization must adhere to the detailed military specifications provided, and the removal of government identification from non-accepted supplies is mandated per requirement RQ011.

POSTED

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A0-26-T-4273

This contract is for the procurement of electrical insulating compound, specifically Dow Silicones Corporation P/N 3145 RTV, identified as a commercial off the shelf critical application item. The order consists of two tubes, each containing 3.0 ounces, with a strict delivery requirement of five days after order. The item is subject to a non-extendable shelf life of six months, and the supplier must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Compliance requirements include CMMC Level 2 self-assessment and adherence to various DLA technical and quality standards, including specific packaging, marking, and sampling plans. The contractor must provide approved Safety Data Sheets and OSHA hazard warning labels prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is FOB Origin with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-16MF

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-00-063-1496. The requirement is for one foot of material, which must be supplied on a reel or spool and manufactured by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. The item is subject to a 12-month extendable shelf life and must adhere to technical standards including SAE AS23053/1 and MIL-STD-129R. Delivery is required within 20 days to Malmstrom AFB, with shipping handled via traceable means. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with DLA procurement requirements and MIL-STD-2073-1E, specifically including Type II shelf life marking. The contract allows for a quantity variance of plus 10 percent and minus 0 percent.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-16SJ

This contract, identified as SPE4A6-26-T-16SJ, is a solicitation for the procurement of electrodes under NSN 5977014905957. The agreement specifies the delivery of two individual units across two separate purchase requests, with a delivery window of five days. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Commanding Officer of the USCGC BEAR WMEC 901 in Portsmouth, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-041Q

This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-041F

This contract is for the procurement of 10 rolls of electrical insulation tape under solicitation SPE7M0-26-T-041F for the Department of Defense. The specified tape must be 1 inch wide, 216 feet long, and 0.007 inches thick with a varnished coating, adhering to the MIL-I-3374A(2) basic specification. The items have a non-extendable shelf life of 18 months and must meet strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 5 days after the order, with the destination and acceptance point set at the Pearl Harbor Naval Shipyard in Hawaii. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A6-26-T-16MY

This contract is for the procurement of electrical insulation tape, specifically Type I Class 1, under NSN 5970-01-106-9664. The material must adhere to specification A-A-59474D, with each roll measuring 36 yards in length. This is designated as a critical application item with a 12-month extendable shelf life. The order consists of two rolls to be delivered FOB destination within 20 days. Compliance requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various technical and quality requirements from the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

View Details

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

NAICS: 334220

New

Federal

556 TES Clear-Com Headsets

Solicitation # F3GEBA6181A001

The 556th Test and Evaluation Squadron (556 TES) is seeking the procurement and delivery of fifty-two specialized aviation communication headsets under solicitation F3GEBA6181A001. The requirement consists of fifty Clear-Com Monaural CCC-802065-66-M VOX headsets and two Clear-Com CC-300-X4 single ear dynamic headsets, all of which must be Audio-Multi Level Security (A-MLS) capable. This is a Total Small Business Set Aside under NAICS code 334220, utilizing a Firm Fixed Price contract type. All equipment must be delivered to Creech AFB, NV, within 30 days after receipt of order, with inspection and acceptance conducted as FOB Destination. Quotes are due by 1000 PDT on August 17, 2026, and must be submitted electronically to TSgt Jeffrey Perkins and Capt Taylor Peeples. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, provided the offeror is rated as technically acceptable and the price is determined to be fair and reasonable. Offerors must maintain an active registration in the System for Award Management (SAM) and provide a comprehensive quote including product specifications, CAGE code, UEI, and a proposed delivery schedule. All deliverables must strictly comply with the Clear-Com Terms and Conditions of Agreement Quotation CCQ-000007555.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

22d ATKS Bldg 1057 UPS Battery Replacement

Solicitation # F3G1DF6166AQ01

The 22d Attack Squadron is soliciting a Firm Fixed Price contract under solicitation F3G1DF6166AQ01 for the replacement of 240 Uninterrupted Power Supply batteries at Building 1057, Creech Air Force Base, Nevada. The contractor is required to furnish and install new C&D UPS12-495PLP batteries, providing all necessary labor, tools, and shop supplies, and must perform a full system functionality test upon completion. This requirement is a Total Small Business Set Aside under NAICS code 335999, with a delivery schedule of 60 days after receipt of order and inspection and acceptance terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable methodology. The contractor must adhere to OSHA safety standards, ensure all products are new and sourced from authorized dealers, and manage the daily removal of all waste materials from the site. Access to Creech AFB requires pre-approval by the 432d Security Forces Squadron, and the contractor must maintain an approved on-site project manager during all work operations. Quotes are due by August 28, 2026, at 1000 PDT and must be submitted via email to the designated points of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Project Management and Compliance Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Hauling Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

On-Site UPS Battery Installation and Decommissioning

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Logistics and Delivery Services (Transportation of Hazardous-Like Material)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Smoke Oil Supply (Branded Commodity)

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Aerobics Group Fitness Instruction ServicesThis subcontract for Aerobics Group Fitness Instruction Services involves providing certified group aerobic instruction at the Warrior Fitness Center located at Nellis Air Force Base in Las Vegas. The selected provider will be responsible for delivering approximately 655 classes annually over a five year period, ensuring all instructors adhere to government provided schedules and professional conduct standards. The opportunity is issued by the Department of Defense under the agency FA4861 99 Cons Lgc and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 24, 2026, under NAICS code 611620.

Sports and Recreation Instruction

POSTED

DEADLINE

Emergency Response and Incident Reporting ServicesThe Emergency Response and Incident Reporting Services subcontract is a Small Business Set Aside issued by the Department of Defense under the FA4861 99 Cons Lgc agency. This contract focuses on ensuring that instructors are properly trained to report equipment malfunctions, injuries, and safety incidents within a strict 30 minute timeframe, while maintaining detailed logs to assist in Government investigations. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. It falls under NAICS code 541618 and is designated for performance in the 39940 area.

Other Management Consulting Services

POSTED

DEADLINE

Fitness Instructor Scheduling and Compliance ManagementThe Fitness Instructor Scheduling and Compliance Management subcontract is issued by the Department of Defense under the agency FA4861 99 Cons Lgc. This opportunity is designated as a total Small Business Set Aside under NAICS code 541611. The primary scope of work involves managing the monthly scheduling of fitness instructors, tracking professional certifications, ensuring all administrative compliance requirements are met, and coordinating substitute coverage to maintain operational continuity. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026, at 5:00 PM. Performance of these services will take place in location 39940. Interested parties can find further details and submission guidelines through the provided government workspace link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Spin Flex Group Fitness InstructionThis subcontract opportunity is for the provision of Spin Flex group fitness instruction for the Department of Defense under agency FA4861 99 Cons Lgc. The selected provider will deliver hybrid classes that integrate cycling with strength training using light weights, ensuring all sessions adhere to specific Air Force protocols and music guidelines. The project is designated as a total Small Business Set Aside under NAICS code 611620. Interested parties must submit their responses by August 24, 2026, at 5:00 PM. The performance of these services will take place at location 39940.

Sports and Recreation Instruction

POSTED

DEADLINE

Power Cycling Group Fitness InstructionThis subcontract opportunity is for Power Cycling group fitness instruction at the Warrior Fitness Center located at Nellis Air Force Base. The selected provider will be responsible for delivering classes ranging from 45 to 60 minutes in length, which includes managing equipment setup, ensuring music compliance, and performing post-class cleanup. The project is managed by the Department of Defense under the agency FA4861 99 Cons Lgc. The contract is designated as a total Small Business Set Aside under NAICS code 611620. Interested parties must submit their responses by the deadline of August 24, 2026, at 5:00 PM. The solicitation was officially posted on August 12, 2026.

Sports and Recreation Instruction

POSTED

1 day ago

DEADLINE

in 11 days

View Details