This Solicitation opportunity from Massachusetts was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DRM 2024-57 #11 Emergency Notification System at OCCC

Closed

BD-26-1025-DOCFS-9818-121397State & Local

Submission Closed10/22/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Corporation Antenna SupplyThis subcontract involves the procurement of one commercial off-the-shelf RF Corporation 3C245 antenna, part number FRF-115C, for prime contractors supporting the DLA Weapons Support Active Devices Division. The item must be packaged and marked in accordance with MIL-STD-129 and RP001 standards for delivery to Camp Pendleton. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict following of DFARS 252.225-7048 export controls. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Noise Generators (NSN 6625015644794)This subcontract involves the manufacture or procurement of five noise generators meeting NSN 6625015644794 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-129 standards and include necessary SDS and OSHA hazard communication labels. Delivery of the completed units is required FOB Origin. Compliance requirements for this contract include adherence to the Buy American Act and the Berry Amendment, as well as a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334290, with the place of performance located in New Cumberland. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waveguide Flange (NSN 5985-01-643-0330)This subcontract involves the procurement or fabrication of one specialized waveguide flange under NSN 5985-01-643-0330 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure the component meets exact technical specifications and adheres to all DLA shipping and invoicing protocols, including the use of Invoice 2in1 or designated receiving reports. The project is categorized under NAICS code 334290, with the place of performance located in New Cumberland. The final physical delivery of the flange is required via FOB Origin by June 12, 2027.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 100 Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810-01-706-0678). Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The terms are FOB Origin, while both the inspection and acceptance points are designated as 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, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 16, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

Solicitation SPE4A7-27-T-2223 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three infrared transmitters, identified by NSN 5855014609151. The required delivery date is March 2, 2027, with a delivery window of 117 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and export controls under the Arms Export Control Act. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government may apply a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

POSTED

DEADLINE

Solicitation # N0010426QDB83

Solicitation N00104-26-Q-DB83, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, and full repair of 18 Frequency Synthesizers (NSN 5895-01-603-3396) to like new or A condition. The government requires a firm fixed price or a not-to-exceed price for the repair, as well as a beyond economic repair price. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days of the award. The offer due date has been extended to November 13, 2026. Award will be made to a single eligible and responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Technical requirements mandate that repairs meet original manufacturer specifications and be physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 for stock and OCONUS shipments, and all invoicing must be processed through Wide Area Workflow. Offerors must provide proof of authorized distributorship on company letterhead and provide CMMC unique identifiers for applicable information systems.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The contract pertains to the installation of an emergency notification system at the Old Colony Correctional Center in Massachusetts, with a project value estimated between $500,000 and $1,500,000. The Massachusetts Department of Correction is seeking bids for this electrical work, with a mandatory pre-bid meeting scheduled for October 9, 2025, and bids due by October 22, 2025. Interested bidders must obtain the project plans and specifications electronically by contacting the designated email, with bid intent forms due by October 6, 2025. The bidding process emphasizes compliance with various requirements, including adherence to Massachusetts prevailing wage laws, submission of certified payroll reports, and participation goals for Minority/Women Business Enterprises (MWBE). Bidders are also required to complete specific forms such as the Bidder Checklist and Background Information Request, and to ensure their subcontractors meet licensing and bonding criteria. Additional documentation highlights safety and compliance protocols, including policies related to the Prison Rape Elimination Act (PREA) and OSHA safety standards. The contract aims to ensure a transparent, compliant, and inclusive bidding process for a critical infrastructure upgrade at a correctional facility.

General Info

Agency

Massachusetts Department of Correction

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

Bid Package for Electrical Work at Massachusetts DOC Correctional Facility

96 pages · ifb

High

Instructions for Obtaining Bidding Documents for Department of Correction Project

1 page · presolicitation

High

Bidder Checklist for Massachusetts Commonwealth Project

1 page · other

Low

Bid Intent Form DRM 2024-57 #11 Emergency Notification System

3 pages · other

Low

Massachusetts Weekly Certified Payroll Report Form

1 page · other

Low

Prevailing Wage Statement of Compliance

1 page · other

Low

Schedule for Participation by MWBE Construction 2020

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 26

Solicitation

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMassachusetts Department of Correction

Contacts1 person available

OfficeN/A

Organization / AgencyMassachusetts Department of Correction

Office AddressN/A

Contacts

DOC - Health Services Division

contact@example.gov

+1 (555) 000-0000

Full Description

Plans and specs will be available electronically Wednesday, October 1, 2025 at 12:00PM by emailing contact@example.gov Bid intent forms are due to contact@example.gov no later than Monday, October 6, 2025 at 2:00PM. Please direct questions to contact@example.gov or contact@example.gov by Wednesday, October 15, 2025 at 3:00PM. Responses will be posted Friday, October 17, 2025 at 3:00PM.