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This Pre-Solicitation opportunity from Department Of Defense was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Surplus Solenoids FD2060-24-Q-00430

Closed
FD2060-24-Q-00430Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

7 days ago

DEADLINE

in 20 days
NAICS: 423860
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

12 days ago

DEADLINE

in 7 days
NAICS: 423860
SLED
Transit Bus Shelter Parts
Solicitation # 12534
The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for multiple Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. Bids must be submitted via the GePS system by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bidders are required to be registered with the NC Secretary of State and the System for Award Management (SAM). Because this procurement is funded in whole or in part by federal grants, it is subject to extensive federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Mandatory submissions include certifications regarding federal tax liability, debarment and suspension, lobbying for contracts over 100,000 dollars, and compliance with North Carolina E-Verify statutes. Depending on the contract value, additional requirements may apply, such as Buy America preferences for purchases over 150,000 dollars, the Drug Free Workplace Act, and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. Contractors must also adhere to strict non-discrimination policies, the Americans with Disabilities Act, and Title VI requirements.
City of Greensboro

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 423860
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge international border crossing. This as-needed agreement covers the supply of specific hardware, including FAAC toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, ELO touchscreen monitors, and Epson thermal printers. All equipment must be compatible with existing systems and delivered F.O.B. destination to Port Huron, Michigan, within a 60-day timeframe. The contractor is required to provide a minimum one-year warranty and must adhere to strict environmental standards, including the exclusion of intentionally added PFAS and a preference for mercury-free and BFR-free products. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory submission requirements include a Confidential Treatment Form, a Vendor Questionnaire, a BABAA self-certification, and a separate pricing file. Bidders may claim a 10 percent pricing preference if they are a qualified Service Disabled Veteran Owned Business. Awarded contractors must maintain specific insurance limits, including 1 million dollars per occurrence for Commercial General Liability, and appoint a dedicated key personnel member for day-to-day operations. Compliance with the Michigan Prevailing Wage Act is required where applicable.
MDOT - BLUE WATER BRIDGE OFC

POSTED

15 days ago

DEADLINE

in 6 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

25 days ago

DEADLINE

in 20 days

General Info

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Mount Pleasant, TN, 38474, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8539 Afsc Pzaba
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1670, USA
Office AddressROBINS AFB, GA, 31098-1670, USA
Contacts
Sherman Falana
Crystal Cockrell

Full Description

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Purchase 10 each new Commercial Surplus Solenoids, Part Number 192811-1, NSN 5945ND165481LCW, (formally active NSN 5945010454425) from Jacaero Industries (CAGE 6EKS8). They are needed to fill depot/field aircraft requirements for the repair of the Mechanism Assy for the Radio Magnetic Indicator Weapon System. The original equipment manufacturer (OEM) is Honeywell Aerospace Intl (CAGE 96774).

More opportunities from Department Of Defense → FA8539 Afsc Pzaba

Same awarding agency

NAICS: 334511
New
Federal
C-130, C-17 and C-5 Solid State Cockpit Voice Recording (SSCVR) and Solid-State Flight Data Recorder (SSFDR) and Amplifier Control Unit (ACU)
Solicitation # FA853927QB002
The Warner Robins Air Logistics Center at Robins AFB, Georgia, is soliciting proposals under RFQ FA8539-27-QB-002 for the procurement of 42 Solid-State Flight Data Recorders (NSN 6610-01-501-1161, P/N 2100-4042-53) and 5 Amplifier Control Units (NSN 5895-01-524-2752, P/N 93-A152-16B) to support C-5, C-17, and C-130 aircraft. This is an unrestricted, full and open competition for a one-year Firm-Fixed-Price purchase order. Eligible offerors include Original Equipment Manufacturers, authorized distributors, resellers, or surplus dealers, provided they can furnish exact, unmodified parts with complete traceability to the manufacturer and acceptable condition documentation. The contract requires strict adherence to MIL-STD-129 for marking and labeling, including the use of two-dimensional data matrix symbols for DoD Item Unique Identification. Deliverables must be shipped Contractor FOB to DLA Distribution Warner Robins. Award will be based on the Lowest Price Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including Cybersecurity Maturity Model Certification and counterfeit electronic part detection and avoidance systems.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

7 days ago

DEADLINE

in 28 days
View Details
NAICS: 334511
Federal
Repair of Fire Control Computers on the ASQ-184/AYQ-10 Systems
Solicitation # FD20602600708
The Warner Robins Air Force Sustainment Center intends to solicit Lockheed Martin for a new Firm Fixed Price, Requirements Indefinite Delivery Contract to provide repair services for Fire Control Computers used in the B-52 AYQ-10 and B-1 ASQ-184 systems. This effort covers the repair, overhaul, remanufacture, and maintenance of specific components, including NSNs 1280-01-514-5459 AY, 1280-01-512-1505 AY, and 1280-01-619-1370 AY. The scope of work encompasses all labor, materials, facilities, and engineering support necessary to return unserviceable exchangeable units to serviceable condition and investigate Deficiency Reports for non-performing items. Due to proprietary restrictions and the unavailability of technical data, the government is utilizing FAR 6.302-1 to permit other than full and open competition, as the owning contractor possesses the necessary design engineering data to perform these repairs. Some of the deliverables are classified as Critical Application or Critical Safety Items, meaning any failure could lead to catastrophic consequences as defined by the Aviation Critical Safety Item Management Handbook. A solicitation is expected to be issued around October 19, 2026, under solicitation number FD20602600708, with NAICS code 334511.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

15 days ago

DEADLINE

in about 11 hours
View Details

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