This Solicitation opportunity from Idaho was posted on November 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARPA Design-Build for Ada County Weed, Pest, and Mosquito Abatement Facility Photovoltaic Project

Closed

RFP 25016State & Local

Submission Closed12/09/2024, 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: 423810

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DIBBS

Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.

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DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

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Supply of Cable Hangers (NSN 5975-01-020-9190)This subcontract involves the procurement of 116 commercial off-the-shelf cable hangers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for sourcing and delivering hardware that matches approved part numbers Nelson Stud Welding P/N 101-107-285 or Connecticut Valley Industries P/N CH9550, with delivery terms set as FOB Origin. The contract requires strict adherence to DFARS 252.204-7017 to ensure no covered defense telecommunications equipment is utilized. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

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Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

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Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

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Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Critical Application Valve Seat (P/N 1466-00)This subcontract involves the procurement and delivery of a critical application valve seat, specifically part number 1466-00 from Trac Regulator Co., Inc., matching NSN 4820-01-383-2296. The items are intended for prime contractors supporting Department of Defense supply contracts managed by the Defense Logistics Agency. The scope of work requires the delivery of one valve seat on a FOB Origin basis, with performance taking place in San Antonio, Texas. Strict compliance with military standards is required, specifically MIL-STD-129 for packaging and marking. Additionally, the provider must supply all necessary quality documentation and a Certificate of Conformance to verify the specifications of the critical application components. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

Defense Logistics Agency

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DEADLINE

Supply of NSN 2530-01-689-4778This subcontract involves the procurement and delivery of one unit of NSN 2530-01-689-4778 to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for sourcing the specific part and ensuring all materials are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements before delivery to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 423810. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

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Pump & Infrastructure Spare Parts SupplierThis subcontract agreement establishes a partnership for the supply of essential spare parts and consumables required for pump stations and stormwater structures on City of Cambridge Department of Public Works projects. The supplier is responsible for providing a specific range of components, including pump seals, bearings, gaskets, and oil or fuel filters for portable pumps, all of which must strictly adhere to the material specifications set by the City of Cambridge and the DPW. Managed under the Public Works agency in Massachusetts, the contract focuses on supporting prime contractors through the timely delivery of critical infrastructure components. Interested parties must note the response deadline of November 19, 2026, for this procurement opportunity, which is categorized under NAICS code 423810.

Public Works

POSTED

about 15 hours ago

DEADLINE

in 21 days

AI Contract Overview

Ada County aims to reduce energy costs and achieve its clean energy objectives by contracting for the design, procurement, and installation of a comprehensive grid-connected photovoltaic system on the rooftop of a county-owned building at 975 E. Pine Avenue in Meridian, Idaho. The project involves delivering a turnkey solution that encompasses all aspects of system design, procurement, and installation, as detailed in the Scope of Work attached as Exhibit A. The project is funded in part through American Rescue Plan Act (ARPA) funds, which are subject to availability and must be obligated by December 31, 2024. If sufficient ARPA funds are not available, the project may be canceled or no contract awarded, but the County intends to proceed with the solicitation to ensure timely obligation of any remaining funds. The solicitation, titled "ARPA Design-Build for Ada County Weed, Pest, and Mosquito Abatement Facility Photovoltaic Project," was posted on November 18, 2024, with a response deadline of December 9, 2024. The project’s estimated contract value ranges from $500,000 to $2,000,000, and it falls under NAICS code 423810. The County’s procurement process is managed through the Idaho State Local Education and Government (SLED) organization, and interested parties can find more details and submit responses via the provided online link. The project underscores the County’s commitment to sustainable energy solutions while leveraging federal funds within strict legal and fiscal timelines.

General Info

Agency

Idaho → Ada County

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

ID, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 18

Solicitation

Response DeadlineDec 9

Deadline has passed

Submission Closed

12/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIdaho → Ada County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Idaho → Ada County

Office AddressN/A

ContactsNo contact information available

Full Description

As a method to reduce energy costs and meet its clean energy goals, Ada County (“County”) is interested in entering into a contract for the design, procurement, and installation of a complete grid-connected, turnkey Photovoltaic (“PV”) System on the rooftop of a County-owned building located at 975 E. Pine Avenue, Meridian, ID 83642 (“Project”), as more specifically described below and in the Scope of Work attached hereto as Exhibit A. County is a direct recipient of certain funds pursuant to the American Rescue Plan Act (“ARPA Funds”). This Project is contingent upon the availability of adequate ARPA Funds that are otherwise unobligated for other projects. Therefore, if sufficient ARPA Funds are not available after all other projects are accounted for, then this RFP 25016 will be cancelled and/or no contract will be awarded. However, because ARPA Funds must be obligated by December 31, 2024, County desires to move forward with RFP 25016 to ensure that any remaining ARPA Funds available for the Project can be timely obligated as required by federal law.