This Solicitation opportunity from Michigan was posted on March 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60kV Overhead Conductors

Closed

RFQ #10-3412State & Local

Submission Closed03/25/2025

Contract Overview

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

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NAICS: 335932

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Jefferson Parish Government

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Manufacture of Switch Guards (NSN 5930-01-087-1069)This subcontract involves the manufacture of 188 switch guards for the DLA Weapons Support Electrical Devices Division under NSN 5930-01-087-1069. All units must be fabricated in strict accordance with MIL-DTL-28786 and Basic Drawing NR 19207 12289951 Rev D, with final delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to rigorous regulatory and security standards, including ITAR/EAR compliance and CMMC Level 2 certification. Additionally, the agreement prohibits the use of unauthorized additive manufacturing and Class I Ozone-Depleting Substances during the production process.

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Branched Wiring Harness Fabrication and SupplyThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the manufacture and supply of nine branched wiring harnesses for prime contractors. The fabrication process must strictly adhere to specific technical drawings, including 30554 04-20475, 04-20476, 04-20477, 04-20483, and 88-20275, with all items marked according to MIL-STD-129 standards. The use of additive manufacturing is permitted for approved alternatives. The project falls under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, following the posting date of November 6, 2026.

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Insulator Plates (NSN 5970016582567)This subcontract involves the manufacture or procurement of 10 insulator plates, identified by NSN 5970016582567, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance takes place in Cherry Point, and the contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 standards, while maintaining compliance with FED-STD-313 and 29 CFR 1910.1200 regarding hazardous materials. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment and comply with the Buy American program. The contract falls under NAICS code 335932 and requires the delivery of 10 completed units. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE7M8-27-T-0655

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

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SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-006V

This procurement, solicitation number SPE4A6-27-T-006V, is for the acquisition of 10 units of Insulator, Plate (NSN 5970016582567) for the DLA Weapons Support ASC Commodities Division. The items are designated as critical application items and must be delivered within 171 days after order to DLA Distribution Cherry Point, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract specifies a strict zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled per MIL-STD-129, and hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

The City of Roseville in Michigan has issued a Request for Quotation (RFQ) to procure 60kV overhead conductors on an as-needed basis. The RFQ, identified as solicitation number RFQ #10-3412, was posted on March 4, 2025, with a response deadline set for March 25, 2025. Bidders are required to submit their bids by providing line item prices based on the "Price per Foot" and must complete all necessary fields on the Public Purchase platform, including uploading a fully completed bid packet. The contract is expected to have a total value ranging from $100,000 to $500,000, and the procurement is managed by a State, Local, Education, and Healthcare (SLED) organization. The performance location is in California, and interested parties can view the bid details through the provided Public Purchase link.

General Info

Agency

Michigan → City of Roseville

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2025

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Organization & Contact Information

AgencyMichigan → City of Roseville

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → City of Roseville

Office AddressN/A

ContactsNo contact information available

Full Description

The purpose of this Request for Quotation (RFQ) is to solicit bids for 60kV overhead conductors as described in the specifications provided on an as-needed basis. Bids will be awarded by line item based on the 'Price per Foot' . Enter line item prices and complete all fields on Public Purchase AND upload a copy of the entire completed bid packet.