This Solicitation opportunity from Michigan was posted on October 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10124 Salt Dome Salt Dome Reconstruction

Closed

ITB - 10-1-24 Salt DomeState & Local

Submission Closed10/22/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

New

SLED

Purchase and Delivery of Electric Parts for Inventory

Solicitation # RFQ199307

The City of Palo Alto, through its Utilities Division, has issued Request for Quotes RFQ199307 for a one-time purchase and delivery of various electric parts for inventory. The procurement includes items such as transformer/bushing covers, ground rods, non-concrete box lids and extensions, galvanized washers, strain clamps, and aluminum connectors. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total offer price for the base bid. Bidders must submit their quotes electronically through the City's procurement system no later than 3:00 pm on October 14, 2026. If a bidder proposes any alternate products, they must include a manufacturer data sheet; failure to provide this documentation will result in the alternate being excluded from evaluation. All goods must be delivered F.O.B. Destination, Freight Prepaid, to Palo Alto, and must be new, free from defects, and compliant with City specifications or recognized national standards such as ASTM or ANSI. The City enforces strict environmentally preferred purchasing requirements, including the use of FSC-certified paper packaging, recyclable secondary and shipping materials, and the use of reusable/returnable pallets at no additional cost to the City. The use of expanded foam plastics is strictly prohibited, and failure to comply with these packaging and pallet standards may result in liquidated damages ranging from $50 to $262 per occurrence. Additionally, successful contractors must meet specific insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City of Palo Alto as an additional insured.

POSTED

DEADLINE

Wire and Connectors, Supply

Solicitation # TAMU-ITB-27-5117

POSTED

DEADLINE

Supply of Battery Jumper Cables (NSN 6150-01-727-9683)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 24 battery jumper cables, identified by NSN 6150-01-727-9683, to support prime contractors delivering DLA Aviation supply contracts. The contractor is responsible for delivering the full order to the designated DoDAAC, with the place of performance located in Pascagoula, Mississippi. Strict compliance is required for the packaging and labeling of hazardous materials, which must adhere to the Hazard Communication Standard and DLA Master Solicitation Technical Requirements. The procurement falls under NAICS code 423610, with a response deadline set for October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supplier (NSN 1240-19-768)This subcontract involves the supply of electronic components identified by NSN 1240-19-768 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering the physical components to DLA Distribution San Joaquin located in Tracy, California. The contractor must ensure all deliveries strictly adhere to government packaging and marking standards and meet all DLA inspection and acceptance criteria upon arrival at the destination. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Memory Microcircuits (NSN 5962014361814)This subcontract involves the supply of two memory microcircuit units, specifically identified by NSN 5962014361814, for prime contractors delivering to the Department of Defense Active Devices Division. The performance of this contract takes place in Columbus, Ohio, under NAICS code 423610. The supplier must ensure all contacts, leads, and terminals have proper physical and ESD protection. Additionally, individual unit packs must be clearly marked to identify Lead and Pb-Free attributes. To facilitate payment and administration, the contractor is required to be registered in SAM.gov for access to the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Connector, Receptacle, E (NSN 5935013319736)This subcontract involves the procurement of one unit of Connector, Receptacle, E, identified by NSN 5935013319736, for the Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider must source hardware that meets all NSN specifications and ensure that no mercury-containing compounds are added to the component. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final product must be delivered to NAVIMFAC PACNORWEST located in Silverdale, Washington. This opportunity falls under NAICS code 423610 and has a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Ultraviolet Fluorescent Bulbs (NSN 6210014493170)This subcontract involves the supply of ultraviolet fluorescent bulbs, specifically NSN 6210014493170, to support primes delivering medical supply contracts for the Department of Defense Medical Supply Chain FSH. The supplier is required to utilize commercial packaging and sealed unit containers to ensure the bulbs are protected from breakage during transit. All preservation, packing, and marking must strictly adhere to MIL-STD-2073-1E, with hazardous material labeling complying with 29 CFR 1910.1200. The contract is categorized under NAICS code 423610 and specifies that delivery of the packaged and marked items will be handled as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935015799771)This subcontract involves the procurement of one electrical receptacle connector, specifically Spectrum Control Inc part number 1255-090-1269 matching NSN 5935015799771, for prime contractors on Maritime Supply Chain ESOC projects. The Department of Defense requires the item to be packaged according to RP001 DLA standards, utilizing Preservation Method 31, Unit Container D3, and Intermediate Container E5. The contract is categorized under NAICS code 423610 and is managed by the Maritime Supply Chain ESOC Buys. Performance will take place in Jacksonville, Florida. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement and supply of two Schneider Electric circuit breakers, specifically part number QOB160 with NSN 5925012654679, to support prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. The performance takes place in Portsmouth, Virginia, under the agency of the Department of Defense Maritime Supply Chain ESOC Buys. The supplier is required to provide full manufacturer traceability documentation from Square D or Schneider Electric and must ensure all items are packaged according to MIL-STD-129 and RP001 standards. Additionally, the contract mandates compliance with the Buy American Act and requires the use of the Wide Area Workflow system for all invoicing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LED Lighting Equipment SupplierThis subcontract opportunity with the Bulloch Board of Education in Georgia involves the supply of LED fixtures, bulbs, and components for prime contractors working on BCS institutional facility projects. The supplier is responsible for providing comprehensive technical specifications, including wattage, lumens per watt, CRI, and CCT, along with the delivery of lighting hardware, drivers, mounting hardware, and technical data sheets. The contract requires the coordination of all freight and delivery logistics and the provision of manufacturer warranties for all supplied bulbs and fixtures. Interested parties must respond by November 5, 2026, under NAICS code 423610.

Bulloch Board of Education

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Michigan → City of Novi

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedOct 1

Solicitation

Notice updatedOct 1

Response deadline changed from Oct 22, 2024 to Oct 17, 2024. The notice description changed.

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → City of Novi

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → City of Novi

Office AddressN/A

Contacts

Mark Koskinen

contact@example.gov

Full Description

ITB - 10-1-24 Salt Dome - Reconstruction of Salt Dome. Located in Novi, Oakland County, Michigan, United States. This project involves the demolition of the current salt dome at the Department of Public Works facility in Novi and the installation of a new dome. Additionally, it will encompass the development and installation of a conveyor system, concrete storage bays constructed on-site, as well as related site improvements.

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