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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

UPS Battery Supply

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract awards the supply of 160 Uninterruptible Power Supply batteries to a small business under a Total Small Business Set-Aside, adhering to FAR 19.5 guidelines. The batteries must meet specific technical requirements and include proper packaging and labeling as mandated by the terms. Delivery is to be made on an FOB destination basis to Creech Air Force Base in Nevada with a zip code of 89018, ensuring the vendor assumes all responsibilities and risks until the goods arrive at the specified location. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 5:00 PM, and falls under the NAICS code 335999 for other electrical equipment and component manufacturing. The contracting activity is managed by the Department of Defense under the FA4861 99 Cons Lgc office, and the procurement is structured as a subcontract.

General Info

160 UPS batteries supplied to Creech AFB under small business set-aside, FOB destination, delivered by August 10, 2026.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NV, 89018, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 12 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

Show more

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

Show more

Supply of 160 Uninterruptible Power Supply (UPS) batteries meeting technical specifications, including packaging, labeling, and FOB destination delivery to Creech AFB, NV.

Similar Contracts

Same NAICS industry code

Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MARKER STRIP, TERMIN

Solicitation # SPE4A7-26-T-599P

The contract pertains to the procurement of 12 units of a marker strip for terminal boards with NSN 5940-01-531-7249, issued under solicitation SPE4A7-26-T-599P by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and requires delivery within 171 days after order. Compliance is governed by DLA Packaging Requirements for Procurement and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Manufacturer inspection methods may be chosen at their discretion unless contractually directed. The item must conform to technical data specified in A3278582-004 and is to be delivered to New Cumberland, PA, with Lockheed Martin as the CAGE code 80063 performer. All government identification must be removed from non-accepted supplies, and primary point of contact is Lexus Henry, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

GENERATOR;FUNCTION,

Solicitation # SPRMM126QRA75

The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0010426QBX30

The contract pertains to the procurement of a LENS, RED under solicitation N0010426QBX30, issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The solicitation closes on August 14, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission or mail delivery, and government acceptance of a proposal constitutes binding agreement. The scope prioritizes Section C over Section D in case of conflicts, and compliance is governed by a defined order of precedence for technical documentation including IRPOD, drawings, specifications, and STRs, with amendments taking highest priority. Contractors must use document revisions in their entirety unless approved otherwise and may not mix revisions without explicit contracting officer authorization. Critical technical and delivery requirements must be strictly adhered to, and any deviations or waivers require detailed justification, technical data, and prior review by the Government Quality Assurance Representative. Packaging must comply with MIL-PRF-23199 and associated cleanliness controls, excluding fire-retardant materials for this contract, and mercury is strictly prohibited in contact with supplied hardware. Quality assurance obligations flow from the IRPOD, and inspection records must be maintained for government access. Technical data delivery is defined via DD Form 1423 with specific codes for inspection, acceptance, distribution, and submission frequency, requiring a Certificate of Compliance per DI-MISC-81356 with each delivery. The data must be submitted at contract end, and distribution of government-provided documents is governed by standardized distribution statements limiting access to U.S. government entities and authorized contractors. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, workflow payment instructions, and the mandatory use of Workflow Pro assist modules. All referenced technical documents are accessible via the E-Commerce portal and must be obtained at the specified revision levels.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

KU BAND AMPLIFIER

Solicitation # N0010426QQB98

The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electrical Materials

Solicitation # 80NSSC26938743Q

The solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M126T237Z

The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 17 electrical solenoids identified by NSN 5945012035815, to be delivered to the DLA Distribution Depot in Oklahoma within 95 days of award. The procurement is conducted via a Request for Quote with electronic submission required, and no hard copies of the solicitation are available. Only approved sources—07797 6259, 81983 L-4611, and 99167 713725—are eligible to respond, though all responsible sources may submit a quote if received by the deadline. No specifications, plans, or drawings are provided, and the solicitation is open without any set-aside classification. The NAICS code is 335999, and the contracting office is located in Columbus, Ohio. Quotes must be submitted electronically before the deadline of August 10, 2026, and inquiries should be directed to the buyer via the email provided in the solicitation document, accessible through the SAM.gov link or the DIBBS website using solicitation number SPE7M126T237Z.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACG

This contract pertains to the repair and modification of the MCU BS4 MODE2V2.1.3 unit, with a firm-fixed-price structure and mandatory compliance with stringent military standards. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a detailed firm-fixed-price quote encompassing all repair costs including labor, parts, handling damage, missing components, and CAV reporting. The repair must adhere strictly to the original manufacturer’s technical directives and drawings, with the CAGE code 96169 and part number 218080107A-V2 defining the required specification. All repaired units must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. The Government retains the right to inspect and accept all items, with a required repair turn-around time of 180 days post-receipt. Any design, material, or part number changes require prior written approval, classified under specific code changes ranging from minor part number updates to non-interchangeable redesigns. The contract incorporates multiple mandatory provisions including the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, cybersecurity maturity model requirements, and compliance with Equal Opportunity for Veterans and Workers with Disabilities clauses. The contractor must be an authorized distributor of the original equipment manufacturer, providing signed authorization on official letterhead. Warranty coverage is one year from delivery, and the contract includes an option for an additional 365 days of service under identical terms. All documentation, including technical manuals and engineering drawings, must be obtained through official DoD channels, with proper handling of distribution statements, including NOFORN and Official Use Only designations. Payment will be processed via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission. The solicitation is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and is restricted to qualified small businesses with 750 or fewer employees, with a submission deadline of August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

AMPLIFIER,DIRECT CU

Solicitation # SPRMM126QGF56

This contract pertains to the procurement of the AMPLIFIER, DIRECT CU under solicitation number SPRMM126QGF56, issued by the DLA Mechanicsburg office of the Department of Defense. The requirements mandate strict adherence to specified military standards, including marking per MIL-STD-130 Rev N and compliance with Cage Code S4231 and reference number 890029. The contractor must ensure all items meet quality and inspection criteria, with responsibility for inspection resting solely on the contractor unless otherwise directed by the Government. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined code categories, with Code 1 allowing for part number changes only if the item is identical. The contract prohibits production facility changes without formal approval and demands a $250 administrative cost reduction for each such request, with the Government retaining the right to deny approval even if all conditions are met. All deliveries must comply with MIL-STD-2073 packaging requirements, and invoices and receiving reports must be submitted electronically through PIEE-WAWF. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. Technical documentation referenced in the contract must be obtained from designated sources, including DODSSP and NAVSUP-WSS, with special handling required for NOFORN and controlled documents. The solicitation emphasizes full compliance with Buy American provisions, Small Business Subcontracting Plan obligations, and Security Prohibitions as outlined in applicable clauses. Contractors are required to register for Electronic Document Access (EDA) on PIEE to monitor contract actions and are strongly encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated updates. All contractual documents are considered issued upon electronic transmission, and the offer must remain valid for the solicitation period, with responses due by August 28, 2026. No drawings or technical data are available, and all submissions must clearly indicate any deviations from solicitation requirements to avoid award based solely on the original terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation SheetsThe contract seeks the supply and delivery of one unit of electrical insulation sheet identified by NSN 5970015865826, requiring full compliance with military specifications covering packaging, preservation, and hazardous materials handling procedures. The item is intended for use in defense-related applications and must be delivered to the designated place of performance in Fort Worth, Texas, with ZIP code 76127-1251. The solicitation, issued under the NAICS code 335999, is structured as a subcontract with no set-aside classification, and responses must be submitted by August 5, 2026, at 5:00 PM Eastern time. The contract is managed by the ASC Commodities Division within the Department of Defense and is accessible through the DIBBS platform for qualified vendors to review and submit proposals.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

Unique Item Identification (UII) and IUID Registry Compliance ServicesThis contract requires the provision of Unique Item Identification (UII) marking, data encoding, and submission to the Item Unique Identification (IUID) Registry for all deliverable items with a value of $5,000 or more, ensuring full compliance with Department of Defense regulations. The work is to be performed at Nellis AFB, Nevada, with a strict submission deadline of August 21, 2026, and is issued under a small business set-aside classification, meaning only eligible small businesses may bid. The North American Industry Classification System code is 541512, indicating this is a computer systems design and related services contract, underscoring the technical and data management nature of the tasks involved. The contracting organization is the Department of Defense under the agency designation FA4861 99 Cons Lgc, and the contract is structured as a subcontract, suggesting it supports a larger prime contract effort requiring IUID compliance to meet federal tracking and accountability standards.

Computer Systems Design Services

POSTED

DEADLINE

Specialty Equipment Supply (Paint Booth & HVAC)The contract involves the supply of commercial off-the-shelf equipment essential for a paint booth facility, including the enclosure, air filtration systems, and HVAC units, all required to meet operational standards at Nellis Air Force Base under the zip code 89191. This is a subcontract classified as a total small business set-aside under the SBA program as defined by FAR 19.5, ensuring awards are restricted to small businesses, with the North American Industry Classification System code 423730 indicating distribution of HVAC and refrigeration equipment. The opportunity was posted on July 28, 2026, with responses due by August 21, 2026, at 5:00 PM, and is managed by the Department of Defense under the contracting activity FA4861 99 Cons Lgc. All equipment must be delivered and installed to support facility functionality at the specified location without requiring custom modifications.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Painting and Coating Application (Industrial)This contract is a subcontract for industrial painting and coating application services tied to a paint booth at Nellis Air Force Base, Nevada, with a ZIP code of 89191. The work includes essential support functions such as booth calibration, safety inspections, and assistance with coating application procedures. It is designated as a total small business set-aside under SBA regulations, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code for this procurement is 332813, which corresponds to metal coating, engraving, and allied services. The opportunity was posted on July 28, 2026, and responses are due by August 21, 2026, at 5:00 PM. The contracting agency is listed as FA4861 99 Cons Lgc under the Department of Defense, though no specific point of contact or office address details are provided.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Site Development and Civil WorksThe contract involves comprehensive site development and civil works for the construction of a paint booth facility at Nellis Air Force Base, with a zip code of 89191. The scope of work includes grading, excavation, concrete placement, and all necessary site preparation activities required to support the facility’s infrastructure. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small business concerns are eligible to compete. The NAICS code 237990 classifies the work under Other Heavy and Civil Engineering Construction, indicating a broad focus on civil infrastructure rather than building-specific construction. The solicitation was posted on July 28, 2026, with a firm response deadline of August 21, 2026, at 5:00 PM. The contracting activity is managed by the Department of Defense under the FA4861 99 Cons Lgc agency, and the work must be performed at the specified location on Nellis AFB.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Electrical Systems InstallationThe contract involves the installation of electrical systems to support a paint booth and environmental controls at Nellis Air Force Base, with a zip code of 89191. Work scope includes power distribution, lighting, grounding, and control wiring necessary to ensure safe and efficient operation of the facilities. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, restricted exclusively to small businesses as defined by the SBA. The North American Industry Classification System code is 238210, indicating it falls under electrical contracting services. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 21, 2026, at 5:00 PM. The contracting agency is the Department of Defense, specifically under the organization FA4861 99 Cons Lgc, and performance will occur entirely at the designated military installation.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Environmental Control System InstallationThe contract is for the installation of HVAC and environmental control systems at the B252 Paint Booth located at Nellis Air Force Base, Nevada, with a ZIP code of 89191. Scope of work includes the supply and installation of ductwork, air handling units, and precise temperature and humidity control components critical to maintaining a controlled environment for paint application and curing processes. The contract is structured as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses certified under SBA guidelines are eligible to bid. The North American Industry Classification System code 238220 designates the work under HVAC installation services. The solicitation was posted on July 28, 2026, with responses due by August 21, 2026, at 5:00 PM. The contracting activity is managed by the Department of Defense under the agency designation FA4861 99 Cons Lgc, though no specific point of contact or additional agency office details are provided in the data.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

57 MXG Paint Booth Upgrade

Solicitation # FA486126R0021

This is a combined pre-solicitation and solicitation for a Firm Fixed Price contract under FAR Part 12, issued as a Total Small Business Set-Aside with NAICS code 238220 and a size standard of $19 million. The contract, identified as FA486126R0021, seeks to upgrade the paint booth facility at Nellis Air Force Base, Nevada, with performance to be completed within 210 calendar days after award receipt. Proposals must include a complete Statement of Work detailing how requirements will be met, along with full manufacturer, model, and part numbers for all proposed equipment. Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) approach, with Technical Capability assessed as either Acceptable or Unacceptable, and award going solely to the offeror with the lowest total evaluated price who meets the minimum technical threshold, provided pricing is fair and reasonable. The government reserves the right to make no award or to award without discussions. Site visits are mandatory for qualified offerors and must be scheduled in advance via email to Erin Lilly by 31 July 2026, with attendees required to present valid photo ID, vehicle registration, and proof of insurance for access to Nellis AFB. Questions must be submitted via email by 7 August 2026, and answers will be published by 14 August 2026. Proposals are due by 10:00 AM PDT on 21 August 2026 and must be submitted to the specified physical address. Delivery is FOB Destination at Nellis AFB, with inspection and acceptance conducted by the government at the provided location. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130, including two-dimensional Data Matrix symbology with Unique Item Identifiers encoded per ISO/IEC 16022 and 15434, without displaying the issuing agency code on the item. Invoicing must be performed electronically through Wide Area WorkFlow (WAWF), and contractors must adhere to strict Unique Item Identification reporting requirements for all end items and embedded items valued at $5,000 or more, submitting data to the IUID Registry prior to delivery. Subcontracting is limited to 50% for services, 85% for supplies, and 75% for construction, with UII requirements flowed down to applicable

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

549 CTS - PKA - WT17959925 - Renovate Bldg. 2340

Solicitation # FA486126R0024

The contractor is required to fully renovate Building 2340 at Nellis AFB by demolishing and replacing the existing male and female restrooms with modernized, fully functional bathroom facilities. The scope also includes installing new epoxy flooring in specified areas, upgrading interior lighting to LCD fixtures, repainting all interior walls, and completing all associated work to ensure a clean, professional final appearance. All personnel, equipment, tools, and supervision must be provided by the contractor to accomplish the work within a strict 120-day performance period. Proposals will be selected based on the lowest price among technically acceptable submissions, with evaluation criteria prioritizing cost efficiency without compromising required standards. A mandatory site visit is scheduled for August 12, 2026, at 9:00 AM PDT at the building’s main entrance, and all prospective bidders without base access must submit their base pass requests by 2:00 PM PDT on July 30, 2026. Proposals are due no later than 2:00 PM PDT on August 26, 2026, and all inquiries must be directed to the designated email contacts; responses will be issued through official solicitation amendments. This procurement is a Small Business Set Aside under NAICS code 236220, administered by the Department of Defense through the FA4861 99 Cons Lgc office located at Nellis AFB, Nevada.

Commercial and Institutional Building Construction

POSTED

DEADLINE

732 OG Bldg 1061 Furniture

Solicitation # F3G1DF6166AW01

The 732 Operations Group is procuring new office furniture, including desks, chairs, and CPU holders, for installation in Building 1061 at Creech AFB, Nevada, with work to be performed in rooms 115, 122, and 128 through 136. This combined synopsis/solicitation, identified as F3G1DF6166AW01, is a Small Business Set Aside under NAICS code 337214, restricting eligibility to small businesses with annual receipts under $18 million. All furniture must be new, sourced from authorized dealers, and comply with OSHA layout standards and flammability requirements per NFPA 260, ASTM E84, or NFPA 701. Contractors are required to provide manufacturer warranties, submit detailed renderings and floor plans, and deliver an itemized product list. Work must occur during normal duty hours (0730–1630, Monday through Friday), with all activities requiring prior written approval. An on-site project manager must be present at all times during work, and all personnel and vehicles must be pre-registered with the 432d Security Forces Squadron, including full identification, vehicle details, and access duration. Waste and packaging materials must be removed daily, and final inspection must be coordinated five days before contract completion. The solicitation includes no pricing information, and the evaluation methodology, award basis, or contract value cannot be determined from available data. Submission of proposals is due by August 18, 2026, to Nellis AFB, Nevada. All offerors must affirm small business status and may be required to submit a subcontracting plan if the award exceeds $750,000 for commercial items. Access to the worksite is restricted to approved personnel only, and the government retains sole authority to accept or reject all deliverables based on compliance with specifications.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

57 WG - PKA - WT - 11781938 - BLDG 879 INTERIOR PAINT

Solicitation # FA486126R0023

The contract requires the repainting of specified interior walls and door frames using Sherwin Williams paint, along with the replacement of identified interior wall baseboards, electrical outlet covers, and light switch covers. Additional tasks include repainting the chair guard in Building 879, Room 112, painting one wooden cabinet, and patching only the identified minor holes or defects on interior walls. All work must be completed to a clean, neat, and professional standard in accordance with the performance work statement. The period of performance is limited to 120 days, with all installation and testing to be finalized within that timeframe. Proposals will be evaluated using the lowest price, technically acceptable method, and a mandatory site visit is scheduled for August 14, 2026, at 9:00 AM PDT at the main entrance of Building 879. Access to Nellis AFB requires a submitted base pass request by 2:00 PM PDT on July 30, 2026, for those without existing access. Proposals must be submitted no later than 9:00 AM PDT on August 28, 2026, and any questions will be addressed through official solicitation amendments. The solicitation is a Small Business Set Aside under NAICS code 238320, managed by the Department of Defense at Nellis Air Force Base, Nevada.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Design and Layout PlanningThe contract titled Design and Layout Planning involves the development of detailed floor plans, architectural renderings, and comprehensive product lists to support the accurate furniture layout of designated rooms, primarily to assist in bid submission and provide clear installation guidance. The work requires precise spatial planning and product specification to ensure alignment with operational needs and aesthetic standards, all aimed at facilitating seamless execution during the installation phase. Deliverables must be thorough enough to serve as a reference for both procurement and on-site assembly teams. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the North American Industry Classification System code 541310, which covers architectural services. The opportunity was posted on July 27, 2026, with a response deadline of August 17, 2026, at 5:00 PM. The performance location is specified as Indian Springs, Nevada, with a ZIP code of 89018, and the contracting office is under the Department of Defense, identified by the agency code FA4861 99 Cons Lgc. All work must be completed by a qualified small business entity capable of delivering high-quality design documentation under the constraints of a federal acquisition timeline.

Architectural Services

POSTED

DEADLINE

Furniture Installation and Assembly ServicesThe contract is for on-site assembly, installation, and coordination of delivered furniture in strict compliance with approved design plans, applicable safety standards, and government scheduling requirements. The work must be performed at the designated location in Indian Springs, Nevada, with a focus on precision, timeliness, and adherence to federal guidelines to ensure seamless integration of furniture into the facility. All services are expected to be executed efficiently to meet project deadlines without disruption to ongoing operations. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 238990, which designates it exclusively for small businesses as defined by the Small Business Administration. The opportunity was posted on July 27, 2026, and responses are due by August 17, 2026, at 5:00 PM. The contracting entity is the Department of Defense, specifically under the office designation FA4861 99 Cons Lgc, with all work required to be completed at the specified site in Indian Springs, Nevada. Only qualified small businesses are eligible to bid, and compliance with SBA regulations and federal contracting procedures is mandatory.

All Other Specialty Trade Contractors

POSTED

DEADLINE