Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

EVSE Equipment Supply

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for EVSE Equipment Supply involves providing electric vehicle charging hardware for prime contractors working on Illinois Finance Authority projects in Chicago. The supplier is responsible for delivering hardware units that include at least four 150kW ports per site, ensuring full compliance with 23 C.F.R. Part 680 standards. The required hardware must feature advanced capabilities, including remote monitoring, diagnostics, and the ability to receive automatic software updates. This procurement falls under NAICS code 334310 and is managed by the state of Illinois.

General Info

Subcontract for supplying 150kW EV charging hardware for Illinois Finance Authority projects.

Agency

Illinois Finance Authority

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Chicago, IL, 60601, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-560IFA-IFA56-B-51668.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-560IFA-IFA56-B-51619 | Central & Southern Illinois CFI Community Charging Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 30

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois Finance Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois Finance Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies EV charging hardware for prime contractors on Illinois Finance Authority (IFA) projects. Provides charging ports with a minimum of four 150kW ports per site per 23 C.F.R. Part 680. Hardware must support remote monitoring, diagnostics, and automatic software updates. Delivers EVSE hardware units.

Similar Contracts

Same NAICS industry code

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

about 24 hours ago

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965-01-31-46385)This subcontract involves the supply of 381 microphone elements, specifically part number 210-20054-01 under NSN 5965-01-31-46385, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these parts and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards with specified AQLs of 0.1, 1.0, and 4.0. Strict production and regulatory guidelines apply, including a total prohibition on additive manufacturing. The provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Assembly Supply (NSN 5965-01-710-2589)This subcontract involves the supply of two loudspeaker assemblies for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that meet Part Number IP-MSR-HM387-16D8 or approved alternates, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with strict adherence to packaging standards including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous commercial items. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 loudspeaker-control units, identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. This is a total small business set-aside under NAICS code 334310. The requirement specifies a need ship date of March 9, 2027, with an original required delivery date of February 5, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 108 electronic loudspeakers, identified by NSN 5965017110022 and part number IP-MSR-HM305B. This is not a small business set-aside, although HUBZone offers are encouraged and the Non-Manufacturer rule is waived. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery timeline of 88 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2650

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2650, is for the acquisition of 57 handsets. The items are designated as Critical Application Items, specifically part number 3512A66LAXH-SAD from Audiosears Corp, under NSN 5965-01-546-8119. The required delivery date is August 23, 2027, with a delivery timeline of 279 days after order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses defined by NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-27-T-2599

Solicitation SPE7M5-27-T-2599, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one Commercial Off The Shelf capacitor microphone (NSN 5965-01-476-0721). The requirement is designated as a Small Business Set-Aside under NAICS code 334310. Delivery is required within 20 days, with an original required delivery date of November 3, 2026, shipping FOB Origin to the USS Frank E Petersen Jr DDG 121. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Technical and quality requirements are governed by the DLA Master List, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific prohibitions against the intentional addition of mercury and requires compliance with IP025 for the handling of hazardous materials. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as mandates for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M5-27-T-2547

Solicitation SPE7M5-27-T-2547 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 63 acoustical headsets under NSN 5965-20-00-99409. The items are identified as Commercial Off-the-Shelf (COTS) products, with specific technical and quality requirements governed by the DLA Master List, including RA001, RP001, and RQ011. The contract mandates strict adherence to mercury-free standards, except for specific functional exceptions, and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 17, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The procurement is not a small business set-aside and falls under NAICS code 334310. Delivery is required within 175 days after order, with a need ship date of April 30, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless authorized. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-2391

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2391, is for the supply of 381 microphone elements (NSN 5965013146385). The contract specifies a delivery lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 13, 2027. Delivery and acceptance are both set at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is categorized under NAICS code 334310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quality and technical standards are strictly defined, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0, respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous items follow ASTM D3951. Invoicing and payment are managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2587

Solicitation SPE7M5-27-T-2587, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 721 units of a commercial off-the-shelf headset-microphone, specifically Motorola Solutions, Inc. part number BDN6730A (NSN 5965015825598). The contract specifies a delivery period of 140 days, with a need ship date of April 6, 2027, and a required delivery date of April 15, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous material restrictions apply, specifically prohibiting the intentional addition of mercury unless functionally required. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Illinois Finance Authority

Same awarding agency

Climate Infrastructure Consulting ServicesThis subcontract for Climate Infrastructure Consulting Services supports the Illinois Finance Authority in the execution of climate-related initiatives. The selected provider will perform professional services for prime contractors, focusing on program administration and the strategic leveraging of federal funding to enhance climate resiliency planning and infrastructure assessments. The project is based in Chicago, Illinois, and falls under NAICS code 541620 for environmental consulting services. The primary objective is to deliver structured program administration and execution services to ensure the successful implementation of climate infrastructure projects.

Environmental Consulting Services

POSTED

DEADLINE

Climate Program Implementation ConsultingThe Climate Program Implementation Consulting subcontract supports prime contractors in executing the Illinois Finance Authority Climate Bank program. The selected provider will be responsible for developing fund distribution frameworks, establishing program guidelines, and managing the overall rollout of climate-focused financial initiatives. Key deliverables include comprehensive program implementation plans and operational guidelines designed to facilitate environmental policy goals. This engagement requires specialized expertise in climate finance, public-sector program implementation, and environmental policy. The work is centered in Chicago, Illinois, and falls under NAICS code 541620. The contract was posted on April 8, 2026, to ensure the strategic delivery of financial tools aimed at climate mitigation and adaptation.

Environmental Consulting Services

POSTED

DEADLINE

Federal Grant Compliance & AdministrationThe Federal Grant Compliance and Administration subcontract is issued by the Illinois Finance Authority to provide administrative oversight and compliance monitoring for federal funds used in Climate Bank program projects. The selected provider will be responsible for auditing expenditures, managing federal agency reporting requirements, and ensuring all activities adhere to federal grant guidelines. This role requires specialized expertise in government accounting standards and federal grant management. Based in Chicago, the contractor is expected to deliver comprehensive compliance reports, detailed audit trails, and funding utilization summaries. The project falls under NAICS code 541219 and is designed to support prime contractors in maintaining rigorous financial and regulatory standards for federal funding.

Other Accounting Services

POSTED

DEADLINE

Operations & Maintenance (O&M) ServicesThis subcontract for Operations and Maintenance services supports prime contractors managing electric vehicle charging networks for the Illinois Finance Authority. The scope of work includes performing quarterly preventive maintenance, providing 24/7 remote monitoring, and ensuring hardware repairs or replacements are completed within 24 hours. To maintain service quality, the contractor must ensure a 97 percent uptime per charger and keep necessary assets available within four hours of each site. The contractor is responsible for delivering detailed maintenance logs and uptime reports to verify performance standards. Based in Chicago, this engagement falls under NAICS code 811310 and is focused on the operational reliability of the state's EV infrastructure.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Signage & Wayfinding Fabrication/InstallationThis subcontract involves the fabrication and installation of on-site signage and wayfinding markers for prime contractors working on Illinois Finance Authority electric vehicle charging projects. The selected provider must ensure all signage is fully compliant with the Manual on Uniform Traffic Control Devices and 23 C.F.R. 750 regulations, requiring specific technical expertise in MUTCD standards. The project is based in Chicago, Illinois, under NAICS code 238990. The primary objective is the delivery of installed, compliant signage to support the infrastructure of EV charging stations as directed by the Illinois Finance Authority.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Landscaping & Site RestorationThis subcontract focuses on providing landscaping and site restoration services for prime contractors working on Illinois Finance Authority EV charging projects. The scope of work includes planting, sodding, and restoring disturbed areas to their original or an improved condition following the completion of construction activities to ensure the delivery of fully restored site landscaping. The project is based in Chicago, Illinois, and falls under NAICS code 561730. It was posted on March 30, 2026, as a subcontract opportunity associated with the Illinois Finance Authority.

Landscaping Services

POSTED

DEADLINE

Site Work & Concrete ConstructionThis subcontract for Site Work and Concrete Construction supports the Illinois Finance Authority in the development of EV charging projects located in Chicago. The selected provider will be responsible for critical site preparation tasks, including trenching for conduits and the pouring of concrete foundations and pads for the charging stations. The contractor must ensure full compliance with Illinois Prevailing Wage laws throughout the duration of the project. The primary deliverables include the successful execution of all required trenching and the delivery of fully cured concrete foundations to support the charging infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Electrical Construction & InfrastructureThis subcontract for Electrical Construction and Infrastructure involves installing electrical infrastructure and equipment for prime contractors on Illinois Finance Authority EV charging projects in Chicago. The scope of work includes performing electric upgrades, installing service connections, power meters, transformers, breaker panel upgrades, and customer feeders utilizing high-voltage cabling to deliver fully energized and commissioned electrical service. Qualified bidders must be Licensed Electrical Contractors and ensure full compliance with Illinois Prevailing Wage laws. The project falls under NAICS code 238210 and is managed by the Illinois Finance Authority.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Civil Engineering & Site DesignThis subcontract for Civil Engineering and Site Design supports prime contractors on Illinois Finance Authority EV charging projects located in Chicago. The selected provider will be responsible for developing comprehensive site layout designs, grading plans, and civil drawings, with a specific focus on ADA accessibility planning in accordance with 49 C.F.R. part 37 and U.S. Access Board recommendations. A critical requirement for this engagement is that the provider must be a Licensed Professional Engineer in the State of Illinois. The primary deliverables include the final civil site plans and official ADA compliance certifications to ensure all installations meet federal and state accessibility standards.

Engineering Services

POSTED

DEADLINE

Electrical Engineering & DesignThis subcontract for Electrical Engineering and Design involves providing professional engineering services for prime contractors working on Illinois Finance Authority EV charging projects in Chicago. The selected provider is responsible for creating electrical drawings, performing load calculations, coordinating service upgrades with utilities, and managing the entire permitting process. A critical requirement for this contract is that the provider must be a Licensed Professional Engineer in the State of Illinois. The final deliverables include approved permits and electrical engineering drawings that are both signed and sealed.

Engineering Services

POSTED

DEADLINE

Property Assessed Clean Energy (PACE) Program ConsultingThe contract involves providing consulting services for the development and implementation of a Property Assessed Clean Energy (PACE) financing program. The scope includes policy analysis, designing the program structure, ensuring regulatory compliance, and establishing financial frameworks to support energy efficiency and renewable energy projects. This work aims to facilitate the creation of a sustainable financing mechanism that promotes clean energy improvements. Issued by the Illinois Finance Authority, the subcontract is categorized under NAICS code 541620, which pertains to environmental consulting services. The consulting services are to be performed primarily in Chicago, with a focus on aligning the program with applicable policies and regulations. This contract is intended to help structure and launch an effective PACE program that encourages investment in clean energy initiatives within the jurisdiction.

Environmental Consulting Services

POSTED

DEADLINE

EV Charging Equipment SupplierThis subcontract involves the supply of Electric Vehicle Supply Equipment for prime contractors working on community charging projects managed by the Illinois Finance Authority. The supplier must provide charging ports with CCS Type 1 connectors capable of simultaneous charging at 150kW or greater, ensuring all hardware and associated warranties meet the NEVI requirements established under 23 C.F.R. Part 680. The project is based in Chicago, Illinois, and falls under NAICS code 334310. This procurement effort is designed to support the expansion of high-power charging infrastructure within the state through the delivery of compliant EV charging hardware.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS