This Government Contract opportunity from Department Of Defense was posted on August 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

USSTRATCOM Uninterruptible Power Supply System Maintenance and Repair

Awarded

FA4600-11-R-0020Federal

Submission Closed08/24/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electric Light Control (PN: 6210-01-721-1933)

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-483-2716)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dummy Connector, Receptacle

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Sectional Terminal Junction Blocks

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Purpose Branched Electrical Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Branched Wiring Harnesses (NSN 6150-01-064-4317)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-27-T-0116

Solicitation SPE7L7-27-T-0116 is a request for quotations issued by DLA Weapons Support for the procurement of 283 power supply adapters, identified by NSN 6130-01-724-8975. This is a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery date is December 5, 2026, with a delivery period of 46 days after order. Shipping is designated as FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. All shipments must follow RP001 palletization requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Quotes must be submitted via the DIBBS system by October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

Contract Value

$452,552

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USSTRATCOM and various 55th Wing agencies, OFFUTT AFB, NE, 68113, USA

Set-Aside

NONE

Awardee

DC GROUP INC

Award Issued Date

10/01/2011, 12:00:00 AM UTC

Documents

Draft RFP for UPS Maintenance and Repair Services USSTRATCOM

rfp

High

Exhibit A CDRLs for UPS Maintenance and Repair Services

cdrls

High

Q&A Document on Battery Replacement for Solicitation

q-and-a

High

RFP FA4600-11-R-0020 Past/Present Performance Questionnaire Cover Letter

past-performance

High

USSTRATCOM UPS System Maintenance Performance Work Statement

performance-work-statement

High

Attachment 4 Past Performance Questionnaire

past-performance

Low

Contractor Employee Base Access Request Form

other

Low

Q&A Document #4 on Past Performance Submission

q-and-a

Low

Q&A Document #5 on Equipment Serial Numbers

q-and-a

Low

Q&A Document for Draft Solicitation Release

q-and-a

Low

Q&A for Solicitation FA460011R0020 - USSTRATCOM UPS Maintenance

q-and-a

Low

Sample Consent Letter for USSTRATCOM UPS Maintenance RFP

other

Low

Sample Past/Present Performance Questionnaire Tracking Record

past-performance

Low

Attachment+2+Wage+Determination.rtf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

10 updates

PhaseAwarded

PostedApr 26

Presolicitation

Notice updatedApr 28

The notice description changed.

Notice updatedMay 5

Notice details unchanged. Attachments may have changed.

Notice updatedMay 5

Notice details unchanged. Attachments may have changed.

Notice updatedMay 9

Notice details unchanged. Attachments may have changed.

Notice updatedMay 11

Notice details unchanged. Attachments may have changed.

Notice updatedMay 16

Notice details unchanged. Attachments may have changed.

Notice updatedMay 17

Notice details unchanged. Attachments may have changed.

Type ChangedMay 17

Presolicitation → Combined Synopsis

Type ChangedMay 31

Combined Synopsis → Presolicitation

Type ChangedMay 31

Presolicitation → Combined Synopsis

Notice updatedJun 7

Notice details unchanged. Attachments may have changed.

Notice updatedJun 13

Notice details unchanged. Attachments may have changed.

Notice updatedJun 15

Notice details unchanged. Attachments may have changed.

AwardedOct 1

Contract was awarded

Submission Closed

08/24/2011, 12:00:00 PM UTC

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

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Andrew D. PhilsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Cheryl L HaunContracting Officer

contact@example.gov

+1 (555) 000-0000

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

Solicitation # FA4600_BedGrinder_FY27

The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Transportation and Delivery to Whiteman AFB, MOThis contract involves the transportation and delivery of two large collapsible fuel bladders along with adapter assemblies to Whiteman Air Force Base in Missouri. The scope includes managing logistics coordination and ensuring compliance with base access requirements. It is structured as a subcontract and designated as a Total Small Business Set-Aside under the Small Business Administration provisions, aligning with NAICS code 484220, which pertains to specialized freight trucking services. Issued by the Department of Defense through the contracting office FA4600 55 Cons Pkp, the contract was posted on May 28, 2026. The performance location is specified as St Columbans, with a ZIP code of 68113. This contract emphasizes adherence to government regulations and supports military infrastructure by facilitating the secure and efficient delivery of critical fuel storage equipment to a strategic Air Force installation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract involves providing packaging, preservation, and marking services that comply with Department of Defense standards for fuel bladders and adapter assemblies. The work must adhere to MIL-STD-129 and MIL-STD-2073 requirements to ensure proper shipment and storage of these critical components. It is a total small business set-aside contract under NAICS code 561910, indicating the work is focused on specialized support services involving packaging and marking. The contract is managed by the Department of Defense, specifically the FA4600 55 Cons Pkp office, with performance set in St Columbans, ZIP code 68113. Although some organizational details and the solicitation number are not provided, the emphasis on compliance with military packaging standards highlights the importance of maintaining material integrity and readiness in defense logistics. The focus on small business participation aligns with federal requirements to support small enterprises in defense contracting.

Packaging and Labeling Services

POSTED

DEADLINE

6-Inch Adapter Assembly FabricationThe contract involves the fabrication of 6-inch adapter assemblies designed to be compatible with NATO and STP-560 fuel transfer systems. These assemblies include essential components such as valves, seals, and mounting hardware to ensure proper functionality and integration with existing fuel transfer infrastructure. The work is set to be performed in St Columbans, with a focus on meeting specific technical and operational standards required by the Department of Defense. This subcontract is categorized as a Total Small Business Set-Aside under FAR 19.5, emphasizing the opportunity for small businesses to compete exclusively for this work. The solicitation falls under the NAICS code 332999, which pertains to fabricated metal product manufacturing. The Department of Defense, specifically under the FA4600 55 Cons Pkp agency, is overseeing the contract, reflecting its strategic importance for military fuel system operations. The contract was posted on May 28, 2026, and additional details can be accessed through the provided government procurement portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Collapsible Fuel Bladder ManufacturingThis contract involves the manufacture of two military-grade collapsible fuel bladders, each with a capacity of 50,000 gallons, designed specifically for field fuel storage. The bladders will feature reinforced seams to ensure durability and the use of UV-resistant materials to withstand harsh environmental conditions, making them suitable for military applications. The production is designated as a total small business set-aside under the SBA guidelines, in line with FAR 19.5, encouraging small business participation. The contract is a subcontract under the Department of Defense, specifically managed by the FA4600 55 Cons Pkp agency. The place of performance is in St Columbans, with the NAICS code 326299, which corresponds to the plastics product manufacturing sector. This initiative supports military logistics by providing reliable and portable fuel storage solutions, facilitating efficient fuel management in operational theaters.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. There is no specific set-aside associated with this contract, and it falls under NAICS code 561210. Four companies currently hold orders on this vehicle, with M. C. Dean, Inc. securing the highest value at over 25 million dollars, primarily for maintenance and repair services at C2F Building 1000. Other active incumbents include Electronic Metrology Laboratory, LLC, Wood Programs Inc, and SJ Services, Inc. Task orders have ranged from large-scale operation and maintenance services to the procurement of specialized equipment such as dehumidifiers and commercial mowers.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: Idc FA460022D0003Contract FA460022D0003 is a full-recompete Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for structural and civil architecture and engineering services, managed by the Department of the Air Force under the Department of Defense. This total small business set-aside contract has a ceiling value of 4,950,000 dollars and an ordering period that extends through June 19, 2027. The scope of work involves various design and investigation services, including facility demolitions, renovations, fire alarm system repairs, and the design of asphalt parking lots. Notable task orders have been awarded to HGM Associates, Inc., with project values ranging from approximately 113,000 to 249,000 dollars. The contract falls under NAICS code 541330 and is administered by the FA4600 55 Cons Pkp contracting office.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS