Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UPS MODULE INSTALLATION

Closed
SPMYM126Q4059Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
Acquisitions - Aqm Momentum

POSTED

about 23 hours ago

DEADLINE

in about 2 months
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This is a combined synopsis/solicitation under FAR Part 13 using Simplified Acquisition Procedures for commercial items, issued as a 100% small business set-aside with a Lowest Price Technically Acceptable (LPTA) evaluation method. The solicitation number is SPMYM126Q4059, posted on SAM.gov on April 27, 2026, with offers due by May 4, 2026. The procuring activity is DLA Maritime – Norfolk at the Norfolk Naval Shipyard in Portsmouth, Virginia, and all responses must be submitted electronically; paper copies are not available. The contract requires the supply and installation of new, non-refurbished equipment including one 250kVA UPS module with internal bypass and true double conversion, one three-phase transformer cabinet rated 480V Delta to 208Y/120, and four battery cabinets each supporting a single string with a 390W, 400A breaker, all manufactured exclusively by AGSI Systems LLC. Technical specifications demand advanced features such as PWM inverter technology, parallel capability up to eight modules, regulated output voltage within ±1% under balanced load, comprehensive battery monitoring and diagnostics, internal isolation switches, remote monitoring via RS232 and dry contacts, and high efficiency with a two-year full warranty. Installation includes decommissioning the existing system, on-site startup performed by the contractor after installation, training for government personnel, and validation of warranty conditions—all required for acceptance. The performance location is Building 1500, 1st Floor, Bldg. 9, Portsmouth, VA, with FOB Destination terms, and payment must be processed through Wide Area WorkFlow (WAWF), with no alternative payment methods permitted. All contractors must possess an active UEI in SAM.gov and certify their small business status under FAR 52.212-3, with no trade-offs permitted between technical acceptability and price. Compliance with numerous FAR and DFARS clauses is mandatory, including those related to business ethics, whistleblower protections, service contract labor standards, minimum wage requirements under Executive Order 14026, paid sick leave under Executive Order 13706, prohibitions on procurement from Kaspersky, ByteDance, and certain telecommunications suppliers, and Federal Acquisition Supply Chain Security Act restrictions. Item Unique Identification (IUI) per clause 252.211-7

General Info

Contract for new AGSI UPS modules installation, small business only, lowest price technically acceptable, Portsmouth VA.

Agency

Department Of Defense → DLA Maritime - NorfolkView Agency

Contract Value

$224,473.39

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Awardee

AGSI, LLCView Profile

Award Issued Date

Documents

(2)

SPMYM126Q4059 Combined Synopsis/Solicitation for UPS and Transformer Cabinets

PDFrfq

SOW for UPS Replacement at Portsmouth, VA

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Norfolk
View Agency Profile
Office AddressPORTSMOUTH, VA, 23709-5000, USA

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.


SOLICITATION NUMBER: SPMYM126Q4059


BUYER: RONALD MARTIN


EMAIL ADDRESS: ronald.c.martin@dla.mil


This solicitation documents and incorporates provisions and clauses in effect though FAC 2025-05 and the DFARS Change notice 08/07/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/.


NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is BRAND NAME only, 100% small business set-aside utilizing Lowest Price Technically Acceptable evaluation factors.


CLIN NUMBER              DESCRIPTION               QTY       UNIT PRICE     TOTAL


CLIN 0001


60438640        UPS MODULE, 250KVA, W/ INTERNAL BYPASS, TOP/BTM 1 ENTRY


ONLINE TRUE DOUBLE CONVERSION.


Manufacturer: AGSI Systems LLC    1 EA                     


CLIN 0002


60438641        TRANSFORMER CABINET


3- PHASE 480V DEL TA - 208 Y120


Manufacturer: AGSI Systems LLC    1EA                      


CLIN 0003


60438642        BATTERY CABINET (1) STRING 390W, 400A BREAKER


Manufacturer: AGSI Systems LLC    4 EA                     


CLIN 0001 SPECIFICATIONS:



UPS MODULE, 250kva, w/ internal bypass


-Top/btm 1 entry online true double conversion.


- Advanced circuitry to prevent unexpected failure.


- PWM INVERTER utilizing insulated gate bipolar transistor.


- PARALLEL UP TO 8 MODULES for capacity or redundancy in single model and group module configurations with optional parallel kit.


- Regulated output voltage +/- 1% with balanced load, +/- 3% with 100% unbalanced load.


- Menu driven front panel display with sub-menu selections that give complete access to all modes of operation and critical alarm conditions.


- Battery cycle monitoring: advanced battery protection and self-test diagnostics that provide the highest level of protection against overheating, deep discharge and low current. Provides detailed BATTERY INFORMATION such as hours of normal operation, hours on bypass, time on battery, number of partial and full discharges for battery warranty validation.


- Internal input isolation switch, output isolation switch and system bypass isolation switch.


- Automatic continuous duty static bypass.


 - Remote monitoring with RS 232 serial port and programmable form C dry contacts.


- HIGH AC TO AC Efficiency 2 YEAR Full warranty Included


REMOVAL-DISPOSAL (NO EXISTING ELECTRICAL-ENVIRONMENT ISSUES)


labor and start up included 1 on-site 5 x 8 startup. Startup performed after installation by owner. This includes installation inspection, check-out and activation of


THE UPS, instruction of operational personnel and warranty validation. Does not include load bank testing & burn in.


Start-up service as included provided.


Start-up required for on-site warranty validation.



More opportunities from Department Of Defense → DLA Maritime - Norfolk

Same awarding agency

NAICS: 333517
New
Federal
DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER
Solicitation # SPMYM126Q4145
This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.
Machine Tool Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS