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This Pre-Solicitation opportunity from Department Of Defense was posted on August 14, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--Drive Motors and Reducers for Ice Harbor Lock and Dam

Closed
W912EF-07-Q-0133Federal

Contract Overview

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

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DEADLINE

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about 13 hours ago

DEADLINE

in 14 days
NAICS: 423610
New
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Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
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POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 423610
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Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.
Engineering

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 423610
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LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.
Engineering

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 423610
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The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
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NAICS: 423610
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Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.
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about 14 hours ago

DEADLINE

in 5 days
NAICS: 423610
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Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.
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about 17 hours ago

DEADLINE

in 30 days
NAICS: 423610
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Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.
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about 17 hours ago

DEADLINE

in 30 days
NAICS: 423610
New
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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.
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POSTED

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DEADLINE

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NAICS: 423610
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ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.
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DEADLINE

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NAICS: 423610
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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.
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POSTED

about 17 hours ago

DEADLINE

in 30 days

General Info

Agency

Department Of Defense → US Army Engineer District Walla Wal

Contract Value

$53,326

NAICS

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

Place of Performance

US Army Engineer District, Walla Walla 201 N. Third Avenue, Walla Walla WA 99362-1876, WA

Set-Aside

SBA

Awardee

G/S ASSOCIATES, INC.

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Contacts2 people available
OfficeWALLA WALLA, WA, 99362-1876, USA
Organization / AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Office AddressWALLA WALLA, WA, 99362-1876, USA
Contacts
Robert Joshlin
contact@example.gov
+1 (555) 000-0000
Mark T Jones
contact@example.gov
+1 (555) 000-0000

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NAICS: 513210
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Notice of Intent to Award Single Source - Flow 3D Software Maintenance
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The U.S. Army Corps of Engineers, Walla Walla District, has issued a special notice regarding its intent to solicit and negotiate a single source contract specifically with Flow Science. This procurement, identified by solicitation number W912EF27QA003, is dedicated to the maintenance of Flow 3D Software. The action is categorized under NAICS code 513210 and will be performed in Washington. The notice was posted on October 19, 2026, with a response deadline set for October 26, 2026. There is no set-aside designated for this requirement.
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Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.
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Bulkhead Transportation and LogisticsThe Bulkhead Transportation and Logistics subcontract, issued by the US Army Engineer District Walla Walla, requires the provision of heavy haul transportation services for prime contractors. The scope of work involves the transport of 12 industrial bulkheads from Dworshak Dam to a designated rehabilitation facility and their subsequent return by specified deadlines. To ensure the safe delivery of these oversize loads, the contractor must utilize heavy-duty flatbed trucks or specialized trailers and provide a detailed transportation plan in full compliance with DOT regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by October 30, 2026. The primary objective of the contract is the secure and timely logistics management of critical infrastructure components for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 238120
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Bulkhead Structural Weld RepairsThis small business set-aside subcontract involves performing structural weld repairs and inspections for prime contractors on US Army Engineer District Walla Walla District projects. The scope of work focuses on executing weld repairs on seal keeper bars and draft tube bulkheads to meet structural steel standards, utilizing compatible consumables and welding machinery to deliver certified, structurally sound results. Qualified contractors must provide welders certified to AWS D1.1/D1.1M Structural Welding Code - Steel as well as Certified Weld Inspectors. This opportunity falls under NAICS code 238120 and is managed by the Department of Defense, with a response deadline set for October 30, 2026.
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Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
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NAICS: 332812
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Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation
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