This Pre-Solicitation opportunity was posted on December 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A614R1128Federal

Submission Closed01/27/2014, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335991

New

Federal

Scoreboard System Manufacturing & SupplyThis subcontract for the Department of Transportation Maritime Administration involves the manufacturing and supply of complete scoreboard systems for prime contractors on USMMA projects in Kings Point. The scope of work includes the production of scoreboard display systems, control consoles, and all necessary electronic components and hardware. The supplier is required to provide detailed country of origin information for all major components and ensure that all products adhere to FAR 23.103 sustainability standards. A critical requirement of the agreement is a minimum five-year manufacturer warranty protecting against defects in materials. The contract falls under NAICS code 335991 and was posted on October 16, 2026, with a response deadline of October 23, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

POSTED

DEADLINE

Activated Pelletized Carbon Blanket Purchase Contract - NSOP

Solicitation # RFP-129901

The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services

Solicitation # BD-27-1279-1279C-COH01-134352

The City of Haverhill Purchasing Department has issued solicitation BD-27-1279-1279C-COH01-134352 for the supply of pH stabilized virgin granular activated carbon and associated field services. This open market procurement, categorized under water treatment, requires the provision of specific materials and technical services to be performed in Haverhill, Massachusetts. The primary point of contact for this effort is Purchaser Steven S. Bucuzzo. The solicitation was posted on October 13, 2026, with the bid opening scheduled for October 27, 2026, at 10:00 AM. Electronic quotes are not permitted. Interested parties must request the full Invitation for Bid document by emailing purchasing@haverhillma.gov with the subject line IFB010.26 Granular Activated Carbon and their contact information in the body of the email.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

Solicitation ITB 6631-26 is an invitation to bid issued by the City of Spokane for the supply of activated powder carbon on an as-needed basis over a five-year period. The procurement is a re-bid with a historical usage estimate of 306,000 lbs over five years. Bids are due by November 3, 2026, at 11:00 AM, with a clarification deadline of October 29, 2026. Deliveries are to be shipped to the warehouse located at 2900 S Geiger Blvd, Spokane, WA. The award process utilizes a pass/fail evaluation method based on strict technical specifications. The product must be 100% virgin, coal-based, non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius, conforming to ASTM 2867 for moisture content. Packaging requirements are equally stringent, requiring bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification on the technical sheet to be considered responsive. The contract is governed by the laws of the State of Washington and RCW Title 62A. Key administrative terms include a requirement that all invoices and shipping documents contain the applicable purchase order number, and that payments will only be processed once all invoiced items are received. The vendor bears all risk of loss or injury to items prior to delivery. Additionally, the contractor must comply with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973.

POSTED

DEADLINE

Supplier of Electrical Contact Brush Carbon Stock (NSN 5977015683488)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 42 units of specialized electrical contact brush carbon stock. The materials must strictly adhere to NSN 5977015683488 specifications and undergo rigorous quality assurance sampling according to MIL-STD-1916 or ASQ H1331 standards, with a requirement for zero non-conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

13 days ago

DEADLINE

in 1 day

General Info

Agency

N/A

Contract Value

$263,415

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

05/14/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedOct 17

Presolicitation

Notice updatedDec 16

Response deadline changed from Dec 2, 2013 to Jan 27, 2014. The notice description changed.

Response DeadlineJan 27

Deadline has passed

Justification (J&A)May 15

Justification & Approval published

Submission Closed

01/27/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Yvonne R. BeyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Theresa RichardsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

RFP for NSN 5977012256208, PR 50831825, SLIP RING ASSEMBLY. Solicitation number SPE4A6-14-R-1128. An Export Control apply for this NSN. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement to the Defense Logistics Information Services. This is a Source Controlled Item. The approved source is Moog, Inc., CAGE 99932. Contractor First Article Test is required. Number of units is 3 AY. PRLI: 0001, Qty.47 AY; Required Delivery for First Article Test is 120 days; Government Review 30 days; Total delivery of Production Units is 256 DARO. FOB-ORIGIN, INSPECTION at ORIGIN with ACCEPTANCE at DESTINATION. This is being procured as Other Than Full and Open Competition. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This procurement is Unrestricted and will result in a Firm Fix Contract. The stock location is W25G1U. The solicitation will be available on or about December 27, 2013 and will close on or about January 27, 2014. Past Performance Information Retrieval System (PPIRS-SR) apply and other evaluation factors cited in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP/ on the issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in Portable Document Format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available for free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.

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