This Solicitation opportunity from North Dakota was posted on July 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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002-2025State & Local

Submission Closed07/30/2025, 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: 335999

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Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)

DDSP NEW CUMBERLAND FACILITY

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Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

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Supply of Tubeaxial Fans (NSN 4140015033160)This subcontract involves the supply of 221 tubeaxial fans under NSN 4140015033160 for prime contractors supporting DLA Distribution Red River. The required hardware must match specifications for either Electric Boat Corporation part number 218039560 or Knight Electronics part number OA172SAP-11-1TB-XC. Delivery is set as FOB Origin with the place of performance located in Texarkana, Texas. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while complying with NAVSEA 5100-003D mercury restrictions. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is November 9, 2026.

RED RIVER RECEIVING BLDG

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Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials include NSN 5970-01-445-3969, specifically Part Nos TE Connectivity EC8043-000 or Tyco Electronics HS095WE1NF044B. All supplies must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF 23199 standards, while remaining mercury-free and compliant with the Buy American Act. The scope of work involves the delivery of two boxes of sleeving with a minimum shelf life of 60 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the fabrication and assembly of Special Purpose Electrical Cable Assemblies, specifically NSN 6150-01-148-6944, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, terminating wiring, soldering, and crimping connectors, as well as applying heat shrink and protective sleeving. The manufacturer is responsible for performing all necessary continuity and insulation testing to ensure the delivery of fully functional, tested assemblies. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. Strict adherence to technical and security standards is required, including CMMC Level 2 certification and compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 73 electric soldering iron tips to prime contractors supporting DLA Troop Support supply contracts for the Department of Defense, specifically Depot Oklahoma. The contractor is responsible for manufacturing or sourcing tips that match NSN 3439013960278, with a strict requirement that additive manufacturing is not used in the production process. All items must be marked and packaged according to MIL-STD-129 standards. The contract is categorized under NAICS code 335999 and specifies delivery terms as FOB Origin. Performance will take place at Tinker AFB, Oklahoma. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Insulator, Bushing (NSN 5970015254733)This subcontract involves the supply of 16 electrical bushing insulators, identified by NSN 5970015254733, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the contractor must manage Type I shelf-life controls for a 12-month period, including all necessary date labeling. The agreement requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in FPO 96349 under NAICS code 335999. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Lens Retainers (P/N OFB-2653-A2)This subcontract involves the procurement of 423 lens retainers for prime contractors supporting Department of Defense projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to L3 Technologies part number OFB-2653-A2 and TDP Rev A Gen 1 to ensure compatibility with NSN 6220016958478. All materials must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129 and RP001. The contract is managed under NAICS code 335999 and is associated with the DLA Distribution San Joaquin, with performance taking place in Tracy, California. To be eligible, the provider must demonstrate compliance with the Buy American Act and have completed a NIST SP 800-171 cybersecurity assessment. The response deadline for this requirement is November 9, 2026.

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Supply of Ventilator Damper Controls (NSN 7310-01-239-5565)This subcontract involves the supply of two specialized ventilator damper controls for prime contractors working on DLA Troop Support projects under the Department of Defense. The required hardware must be 440 volt AC, solenoid switch actuated controls that are either thermostatically or manually operated. All units must strictly adhere to NSN 7310-01-239-5565 and the DLA Master List RA001 requirements. To ensure quality and transport standards, packaging must comply with ASTM D3951 and MIL-STD-129. The project falls under NAICS code 335999 and is managed by the Subsistence FSE Supply Chain. Performance of the contract is designated for FPO 09578-4000, with a response deadline set for November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Electrical Plug Connector Supplier (NSN 5935-01-628-3725)This subcontract involves the supply of electrical plug connectors, identified by NSN 5935-01-628-3725, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to Basic Drawing NR 30003 3673AS657-1 Revision 01 and DLA Technical and Quality Requirements RA001. All deliverables must comply with the Buy American Act and meet specific packaging standards, including MIL-STD-129, RP001, and ASTM D3951. The contract requires the delivery of one electrical plug connector FOB Origin to ASD Jacksonville. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The work falls under NAICS code 335999 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Electrical Connector Sets (NSN 5935-01-658-0478)This subcontract involves the supply of specialized electrical connector sets, specifically NSN 5935-01-658-0478, for prime contractors working with the DLA Weapons Support Active Devices Division. The required connector sets must feature removable crimp-type contacts and be delivered in noncorrosive rigid containers. All packaging and marking must strictly adhere to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires the delivery of two connector sets FOB Destination to a performance location in FPO 09591. Compliance with the Buy American Act and the Berry Amendment is mandatory. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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AI Contract Overview

The North Dakota State Mill and Elevator is seeking to acquire 120 Allen-Bradley Panel Views through solicitation number 002-2025, posted on July 9, 2025. The contract aims to fulfill a procurement need with an estimated value ranging from $300,000 to $600,000. The deadline for responses is set for July 30, 2025. This procurement is part of the state's efforts to enhance its automation and control systems, likely supporting operational efficiency within the mill and elevator operations. The solicitation is open to qualified vendors, and interested parties can find additional details or submit their responses via the provided online portal. The organization responsible for this procurement is the North Dakota State Mill and Elevator, a state-level agency under the State and Local Government Enterprise (SLED). The primary point of contact for inquiries is Derek Roach, who can be reached by email at [email hidden] or by phone at [phone hidden]. The contract emphasizes the importance of timely and compliant responses from vendors capable of delivering high-quality industrial control components, specifically Allen-Bradley Panel Views, to support the mill’s automation infrastructure.