This Solicitation opportunity from Pennsylvania was posted on October 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7th& Union Avenues & 25th Street Traffic Signal, Sidewalks and Fiber Optic Upgrade

Closed

PennBid: 157454State & Local

Submission Closed11/06/2024, 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: 334290

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Texas Department of Transportation

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DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

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DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia on October 29, 2026, is a request for quotations for five electronic switches under NSN 5895-01-710-5758. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. Offers must be submitted by November 9, 2026, via email to the primary point of contact, Keli Barish. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract will be awarded to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis. Strict adherence to military standards is mandatory, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires the use of Wide Area WorkFlow for invoicing and receiving reports.

Pa DLA Aviation At Philadelphia

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DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE

in 29 days

AI Contract Overview

The City of Altoona is inviting sealed electronic proposals through the PennBid Program for a project involving the upgrade of traffic signals, sidewalks, and fiber optic infrastructure at 7th & Union Avenues and 25th Street. Bids must be submitted by 10:00 A.M. on November 6, 2024, with the results publicly announced on PennBid. The work must adhere to the standards outlined in Pennsylvania Department of Transportation Publication 408, as amended. Bidders are required to submit a bid bond or certified check equal to 10% of their bid amount, which must remain in effect for 60 days following the bid opening. A pre-bid conference will be held on October 22, 2024, at the City Hall to address any questions and clarify project details. The project scope includes traffic signal upgrades, sidewalk improvements, and fiber optic system enhancements, with an estimated contract value ranging from $500,000 to $1,500,000. The work will be subject to prevailing wage rates as established by Pennsylvania law. The City reserves the right to reject any or all bids, waive informalities, and award the contract to the bidder deemed most advantageous to the city. Bidders are encouraged to review the bidding documents available at no cost on PennBid’s platform and to participate in the pre-bid conference for further project clarification.

General Info

Agency

Pennsylvania → City of Altoona, Blair County-Clone

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 11

Solicitation

Response DeadlineNov 6

Deadline has passed

Submission Closed

11/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → City of Altoona, Blair County-Clone

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → City of Altoona, Blair County-Clone

Office AddressN/A

ContactsNo contact information available

Full Description

Sealed proposals will be received electronically via the PennBid Program by the City of Altoona, Department of Public Works, for the following project: 7TH & UNION AVENUES & 25TH STREET TRAFFIC SIGNAL, SIDEWALKS AND FIBER OPTIC UPGRADE Bids will be received until 10:00 A.M., Wednesday, November 6, 2024, local prevailing time, at which time they will be publicly opened with results made available on PennBid. Work performed on this project to be as per current Pennsylvania Department of Transportation Publication 408, as amended and revised. Bidding documents are available at no cost on PennBid (https://pennbid.bonfirehub.com). Either an original Certified Check, Official Check, Cashier’s Check, or Bid Bond drawn to the order of the "City of Altoona" equal to ten (10%) percent of the amount of the bid must be submitted with the proposal. Note that the Bid Bond must be in effect for a period of sixty (60) days from the bid opening date. Mayor and City Council reserve the right to reject any or all bids and waive any informality not material to the bid and to award the contract as may be deemed to the best interest of the City of Altoona. No bidder may withdraw his bid within sixty (60) days after the actual date of the opening thereof. A pre-bidder’s conference will be held in the Bernard J. Joyce Engineering Conference Room, City Hall, 1301 – 12th Street, Suite 304, Altoona, PA on Tuesday, October 22, 2024, beginning at 9:30 A.M., local prevailing time. Work performed on this project will be subject to prevailing wage rates as established by the Pennsylvania Department of Labor and Industry.