This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CrashNet Devices (strobe lights, Voip Gateway et al)

Closed

W50S8E25Q0001Federal

Submission Closed01/18/2025, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132

New

DIBBS

Electrical Component Supply (Connectors/Wire)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X087

Solicitation SPE4A6-27-R-X087 is a total small business set-aside for the procurement of lighting fixtures, specifically NSN 6210-01-652-8956. The award will be a bilateral Indefinite Delivery Purchase Order with a base period of five years and a contract ceiling of 350,000 dollars. The estimated annual demand is 50 units per year, with a guaranteed minimum quantity of 25 units for the base year and delivery orders ranging between 25 and 50 units. The required delivery lead time is 107 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price and requires electronic invoicing through the Wide Area WorkFlow system. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Notably, the use of mercury or mercury compounds in preservation is prohibited. Award determination will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. Proposals are due by November 2, 2026, and must be submitted via the DIBBS portal or email to the designated contracting officer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price procurement issued by the Defense Logistics Agency for 1,300 safety cones, identified by NSN 6250-00-334-6183. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The contract specifies a delivery window of 144 days after award, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. Delivery is FOB Origin, with the freight shipping destination located at Industries of the Blind Inc. in Greensboro, North Carolina. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to volatile demand.

Defense Logistics Agency

POSTED

DEADLINE

Aviation Panel Light ManufacturingThis subcontract opportunity is for the manufacture of aviation-grade Panel Light assemblies, identified by NSN 6210-00-825-1714, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of light housings and the assembly of internal electronics in strict accordance with provided technical drawings. Due to the nature of these components as Critical Application Items, the contractor must implement zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards and provide a complete Source Approval Request package. The project is designated as a Total Small Business Set-Aside under NAICS code 335132. Interested parties must submit their responses by October 30, 2026. The final deliverables consist of fully completed and tested panel lights that meet all specified aviation standards for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X061

Solicitation SPE4A6-27-R-X061 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 138 units of panel lights (NSN 6210-00-825-1714). This procurement is a Total Small Business Set-Aside with an estimated aggregate value of 350,000 dollars. The contract is a Firm Fixed Price agreement with a required delivery timeline of 200 days after receipt of order (ARO) to various CONUS stock locations. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award determination is based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments being the most significant non-price factor. The agreement incorporates extensive FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and prohibitions on certain foreign telecommunications and military-linked entities. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 4000849999-P22

The Dormitory Authority of the State of New York (DASNY), acting on behalf of the City University of New York – York College, is soliciting bids under solicitation 4000849999-P22 to furnish, deliver, and provide training services for mobile light towers. The scope of work includes the procurement of 12 portable 400W LED dolly cart quadpod light towers and 12 9000-watt air-cooled gasoline-powered portable generators, referencing Larson Electronics models or approved equals. All equipment must be delivered and set up at the Academic Core Building loading dock at 94-20 Guy R Brewer Blvd, Jamaica, NY, with a final completion deadline of November 30, 2026. The contract will be awarded based on the lowest grand total lump sum price, though DASNY reserves the right to use best value criteria for proposals. Bidders must submit detailed technical specifications, including manufacturer cut sheets and warranty information, via the Bid Express site by the November 13, 2026, deadline. Awardees are required to provide a minimum one-year warranty and must furnish performance and payment bonds. Compliance with New York State prevailing wage laws, OSHA safety standards, and non-discrimination regulations is mandatory. Payment will be issued upon verification of delivered commodities and receipt of a valid invoice, with a preference for electronic payments.

Dormitory Authority of the State of New York

POSTED

DEADLINE

CoT RFP Event EEBU 06-2026.27

Solicitation # Doc3360939159

The City of Tshwane has issued solicitation Doc3360939159 for the supply, delivery, and off-loading of LED luminaires. This contract is established on an as and when required basis and is intended to span a total period of three years. The primary place of performance for these services will be within Tshwane-Pretoria. The tender was officially posted on October 16, 2026, with a response deadline set for December 4, 2026, at 08:00. Interested parties are directed to coordinate through the primary point of contact, Mulondini, via the provided government email address or through the official Ariba procurement portal.

POSTED

DEADLINE

REBID - York College - Furnish and Provide Training Services of Mobile Light Tower

Solicitation # 2139991

The Dormitory Authority of the State of New York, in coordination with the City University of New York, has issued solicitation 2139991 for a one-time purchase to furnish and provide training services for a mobile light tower at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY 11451. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026, at 2:30 PM. Interested firms can access bid documents and addenda through the Bid Express service. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action. All domestic and foreign bidders must comply with New York State business registration requirements to be eligible. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact with Dormitory Authority personnel during the process may lead to disqualification of the offeror and impact their ability to participate in future New York State governmental procurements.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract involves the supply of specialized electrical wiring, shielding, and connectors to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing military-grade electrical components that strictly adhere to NSN 6150017108077 specifications. All delivered raw materials and components must be non-mercury containing and include certifications of origin to ensure full compliance with the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 335132 and is managed through the Department of Defense. Performance for this agreement is centered in Tracy, California. Interested parties should note the response deadline of October 23, 2026, for this specialized procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Spec Electrical Components for Power Cable AssemblyThis subcontract involves the supply of high-specification raw electrical cabling and connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of certified raw materials and components specifically for L3Harris part number 900-47008, with a mandatory requirement to provide Certificates of Conformance for all supplied items. All materials must strictly adhere to the Buy American Act and comply with NAVSEA 5100-003D standards, ensuring that components are free of intentionally added mercury. The project is managed under NAICS code 335132 for the Department of Defense, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Deck Light Lens / Guide Light Assembly Filter FabricationThis subcontract involves the fabrication of 228 Deck Light Lenses, identified by NSN 6210010241190, for prime contractors supporting NAVAIR projects. The work requires the precision molding or machining of optical-grade materials in strict accordance with Technical Data Drawing 80020 422915 Revision F and MIL-STD-1916 zero-based sampling plans. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support ASC Commodities Division. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 335132, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210995988292)This subcontract involves the supply of 16 packaged indicator lights for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6210995988292 and the DLA Master List of Technical and Quality Requirements. Compliance with specific industry standards is mandatory, including ASTM D3951 and RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for inspection processes. The contract requires strict adherence to DFARS Buy American regulations and cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, to fulfill the requirements under NAICS code 335132 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Nyang 106

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Westhampton Beach, NY, 11978, USA

Set-Aside

SBA

Documents

W50S8E24QA020 - Clauses Incorporated by Reference

specifications

High

RFI #1 - Vendor Inquiry

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedOct 22

Combined Synopsis

Notice updatedOct 22

The notice description changed.

Notice updatedDec 17

Response deadline changed from Nov 6, 2024 to Jan 18, 2025. The notice description changed.

Notice updatedDec 17

The notice description changed.

Notice updatedJan 7

Notice details unchanged. Attachments may have changed.

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 106

Contacts2 people available

OfficeWESTHAMPTON BEACH, NY, 11978-1201, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 106

Office AddressWESTHAMPTON BEACH, NY, 11978-1201, USA

Contacts

Rolando Rowe

Sara Margaret E Luna

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This acquisition is for CRASHNET devices (strobe lights et al). This is a small business set aside. The applicable NAICS code for this acquisition is 335132 and the size standard is $16,661.00. Solicitation number W50S8E25Q0001 is being issued as a request for quote and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-06 Effective August 29, 2024. Firms must be registered in the System for Award Management (SAM) before an award can be made. To register with SAM, log on to https://www.sam.gov. This Request for Quote will result in a firm fixed price contract. This announcement is the solicitation which will result in a firm fixed-price contract. The basis of award will be the lowest price. The contractor who is the lowest price must meet all the requirements that are outlined and is determined responsible IAW FAR Subpart 9.104-1. Quotes for this solicitation should reflect pricing broken down and clearly indicate the total price. If pricing is not clear to the Contracting agent, the award may be delayed or lead to disqualification of your firm's submittal. CLIN 0001: A. IP Strobe, Multicolor Part # 911-855 @ 12 EACH Delivery Info: DODF9E3CF B. PoE Injector Part # 870-991A @ 11 EA Delivery Info: DODF9E3CF C. 2 port VOIP Gateway / ATA Part # 911-997 @ 1 EA Delivery Info: DODF9E3CF D. Shipping @ 1 EA Delivery Info: DODF9E3CF E. Consortium/ConsortAlert Commercial Installation @ 1 EA Delivery Info: DODF9E3CF F. Days and Training Part # 640-1100-AA3 @1 EA Delivery Info: DODF9E3CF Include the following information on your quote: cage code, tax id number, company name, phone number, POC, signature of authorized representative and email. Offerors' quotes shall be valid for 90 days to be acknowledged in the offerors' quote. Offerors must have electronic funds transfer (EFT) capability. Contractors must be actively registered Wide Area Work Flow (WAWF) at http://wawf.eb.mil. 52.232-18 (Avail of Funds as req) NOTE This is currently not a funded procurement and award is contingent upon final funding certification. Requests for Information will be sent to anthony.kirincic@us.af.mil & rolando.rowe@us.af.mil by 9JAN25 Quotes will be sent to anthony.kirincic@us.af.mil & rolando.rowe@us.af.mil No Later Than 18JAN24 at 1600. ALL QUOTES MUST INCLUDE SHIPPING.