This Solicitation opportunity from Illinois was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-493ISP-ADMIN-B-49858 | 911-Adapters fuses-CRB

Closed

26-493ISP-ADMIN-B-49858State & Local

Submission Closed11/25/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

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Supply of Dummy Connector, Plug (NSN 5935013498421)This subcontract involves the procurement of 50 units of Dummy Connector Plugs, identified by NSN 5935013498421, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the components in strict accordance with RP001 DLA Packaging Requirements for Procurement. Delivery is established as FOB Origin, with the place of performance located in Chambersburg, Pennsylvania. Eligible bidders must possess a valid CAGE code to submit a proposal and complete the delivery. The solicitation is categorized under NAICS code 423610, with a response deadline set for November 9, 2026.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation 26-493ISP-ADMIN-B-49858 is an invitation for bid issued by the State of Illinois Administration for the procurement of vehicle adaptors and fuses to support the Illinois State Police Statewide 911 Division, Radio Network Services Bureau. The required commodities include various coaxial connectors, antenna adapters, omni-directional antennas, fuses, and fuse blocks, with specific quantities ranging from 10 to 405 units per item. To be eligible, bidders must be authorized dealers or resellers, confirm that all products are new, factory-sealed, and in stock for immediate shipping upon award. The contract is governed by the State of Illinois Standard Terms and Conditions, which mandate compliance with the State Prompt Payment Act and require vendors to maintain specific insurance coverages, including 1 million dollars per occurrence for general commercial liability and auto liability. Vendors must submit comprehensive certifications regarding legal entity status, tax compliance, and ethical standards, including prohibitions against bid rigging, forced labor, and child labor. All supplies must be merchantable and free from defects for at least twelve months, with all manufacturer warranties transferred to the State. Payment is contingent upon the availability of funds and the submission of invoices by July 31 for expenses incurred through June 30.