This Solicitation opportunity from Missouri was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automotive Batteries

Closed

63/2024State & Local

Submission Closed03/29/2024, 05:00:00 PM CDT

Contract Overview

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

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NAICS: 335911

New

DIBBS

Flashlight Clamp Assembly and Component SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 50 total units of specialized flashlight clamp assemblies and flashlight units. The supplier must ensure all components meet NSN 6230017144388 specifications, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335911. Performance for this contract will take place in Fort Bliss, Texas. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Cable Assembly (Branched) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 85 branched electrical power cable assemblies. The assemblies must be identified by NSN 6150-01-158-5931 and produced in strict compliance with all applicable technical data specifications to support prime contractors delivering on DLA supply contracts. Performance will take place in Jacksonville, Florida, with logistics coordinated through the First Destination Transportation program for Government-Arranged Transportation. Due to the nature of the equipment, the provider must maintain full compliance with ITAR or EAR export control regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Incandescent Lamp Supply (NSN 6240-00-1436558)This subcontract involves the supply of 2,000 incandescent lamps for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the lamps to meet NSN 6240-00-1436558 specifications, with all packaging and marking performed according to MIL-STD-129 and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with performance taking place in Phoenix, Arizona. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 37 electrical plug connectors, identified by NSN 5935-01-166-7960, for prime contractors working with the Department of Defense under the DLA Weapons Support Active Devices Division. The project is categorized under NAICS code 335911 and will be performed in New Cumberland. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Specific packaging mandates include commercial packaging per ASTM D3951 and hazardous material packaging according to FED-STD-313 and TQ requirement IP025. All units must be delivered, packaged, and labeled in full compliance with these DLA and ASTM standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and SupplyThis subcontract involves the fabrication and supply of 15 specialized wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to TDP Rev B Gen 3 and specific reference drawings 56161 10503373, 19207 12273148, and 19207 12366555 to produce units under NSN 6150-01-423-0932. The contractor must ensure full compliance with FAR 52.246-15 regarding the Certificate of Conformance and follow all DLA Packaging Requirements as specified in RP001. Performance for this contract is located in Tracy, California, under NAICS code 335911.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Synchro Clamp Manufacturing and SupplyThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 17 Synchro Clamps, identified by NSN 5340012982615. The items must be produced according to TDP Rev A Gen 1 specifications and finished with paint per DCSC Drawing 16236 CS-2300-00. Quality assurance requires sampling conducted under MIL-STD-1916 or ASQ H1331, and all units must include MIL-STD-130N identification marking and a Certificate of Quality Compliance. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards. The final delivery consists of 17 finished and labeled clamps to be performed in Anniston. The contract falls under NAICS code 335911 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Cable Assembly (NSN 5995-01-698-8031) SupplierThis subcontract involves the manufacture or sourcing of three units of cable assembly NSN 5995-01-698-8031 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The work is performed under NAICS code 335911 with the place of performance located in Fort Drum, New York. The supplier must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality inspections conducted via MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Additionally, the contractor is required to maintain DFARS 252.204-7012 compliance and provide a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Cable Assemblies (NSN 6150-01-529-0191)This subcontract involves the supply of 22 specialized cable assemblies, identified as NSN 6150-01-529-0191, for prime contractors working on Department of Defense projects. These components are classified as both Commercial Off-The-Shelf and Critical Application Items. The contract is managed by the DLA Weapons Support Supplier Oper Supplier SPT Div under NAICS code 335911, with performance taking place in New Cumberland. The contractor must adhere to strict compliance and safety standards, including marking all deliverables according to MIL-STD-129 and applying hazard warning labels as required by DFARS 252.223-7001 for hazardous materials. Additionally, the provider is required to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity standards are met. The final deliverable consists of 22 properly marked and packaged cable assemblies.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-509-2791)This subcontract involves the manufacture or procurement of 10 electrical connector shells, identified by NSN 5935-01-509-2791, to support DLA Weapons Support contracts. The contractor must ensure all units adhere to RA001 technical requirements and strictly follow MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The use of additive manufacturing and mercury compounds is explicitly prohibited under the terms of this agreement. The completed order is to be delivered to NUWC Division Newport in Newport, Massachusetts. This requirement falls under NAICS code 335911 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AGM Storage Battery Supply (Group 34)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the supply of 135 units of 12 VDC, Group 34 Type AGM storage batteries. The selected provider is responsible for manufacturing or sourcing batteries that meet Group 34 specifications and maintain a 24-month Type I shelf life. All deliverables must be palletized and marked in accordance with MIL-STD-129 and RP001 standards, with hazardous materials handled and shipped according to IP025 regulations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with the place of performance located in Tracy, California. Interested parties must respond by November 23, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the delivery of one unit of a Qualified Products List electrical plug connector. The performance of this contract takes place in Pearl Harbor, Hawaii, and falls under NAICS code 335911. The supplier must ensure strict adherence to military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 and FAR 52.209-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Incandescent Lamp SupplierThis subcontract involves the supply of 3,215 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing lamps that match NSN 6240-01-447-3779, with all shipments required to be packaged according to MIL-STD-129 standards. The performance of this contract will take place in Phoenix, Arizona. To ensure the security of covered defense information, the contractor must maintain compliance with DFARS 252.204-7012 and provide a CMMC Level 2 Self-Assessment. This opportunity falls under NAICS code 335911 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The City of Columbia is seeking bids for the procurement of automotive batteries under solicitation number 63/2024, with a response deadline of March 29, 2024. Interested vendors must submit their proposals either online through the city's bidding website or via physical delivery to the Purchasing Department at City Hall, located at 701 East Broadway, Columbia, MO. All manual submissions require printing the full RFP document, completing it, and delivering it in a sealed envelope clearly marked with the bid number and description. Bids must be received and date-stamped by the specified deadline to be considered valid. Responses cannot be submitted via fax or email. If submitting a hard copy, vendors should address their bids to Michelle Sorensen, whose contact details include an email at [email hidden] and a phone number at [phone hidden], with prior scheduling if dropping off in person. The contract is managed by the Missouri State Local Education Agency (SLED) and involves procurement within the state of Missouri. Additional details and the full solicitation can be accessed through the provided online link.

General Info

Agency

Missouri → City of Columbia

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

rfp

High

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Timeline

PhaseClosed

PostedMar 14

Solicitation

Response DeadlineMar 29

Deadline has passed

Submission Closed

03/29/2024, 05:00:00 PM CDT

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Organization & Contact Information

AgencyMissouri → City of Columbia

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Columbia

Office AddressN/A

Contacts

Michelle Sorensen

Full Description

Bid responses and proposals may be submitted online thorough the City of Columbia's bidding website, excluding any original documents needed if/or as set forth in bid documents. Responses may be delivered via carrier service, USPS or if necessary drop off at City Hall by scheduling a time with Michelle Sorensen at . No faxed or e-mail responses shall be accepted. If you choose to submit manually, (hard paper copy) go to "Attachments" print the Final RFP in its entirety, complete and submit to: City of Columbia, 701 East Broadway, Purchasing/5th Floor, Columbia, MO 65201 Bids must be received in Purchasing and date stamped by the bid closing date and time. Bids shall be in a sealed envelope, have the bid number and description labeled on the outside of the envelope.