This Government Contract opportunity from Arizona was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Full-Service LRV Simulator Design and Integration

Closed

State & Local

Submission Closed10/23/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0861

Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1415

Solicitation SPE7M1-27-T-1415 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 34 gas detector kits under NSN 6665016991772. The contract requires delivery within 141 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and applicable assembly instructions. Special requirements include the use of fiberboard sleeves to protect handles and latches, the prohibition of bulk shipping for hardware, and compliance with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and requires compliance with various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity assessment requirements and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1615

Solicitation SPE4A5-27-T-1615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial indicating pressure gages (NSN 6685008713566). The requirement includes a First Article Test (FAT) where the contractor must test two units and submit a final report to the Naval Surface Warfare Center Philadelphia Division for approval. The need ship date is April 20, 2027, with an original required delivery date of June 5, 2028. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-G-18997 for cleaning and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and RP001. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied items. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MECHANISM, TRANSMISSION

Solicitation # SPE4A7-27-T-1795

Solicitation SPE4A7-27-T-1795 is a requirement from the Defense Logistics Agency Weapons Support for the procurement of 15 units of a transmission mechanism, identified by NSN 6610-00-019-5458. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is designated for DLA Distribution Depot Hill in Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. While there are conflicting FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, bare item marking per RQ017, and packaging requirements following ASTM D3951 and DLA's RP001. All packaging and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and non-domestic material disclosures are required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0863

Solicitation SPE2DS-27-T-0863 is a fixed-price federal procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads (NSN 6515-01-558-6948) compatible with the Cardiac Science Automated Defibrillator Powerheart AED G3 Pro. This medical device must have a total shelf life of 24 months, with a strict requirement that no more than 4 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 21, 2026, with the destination and acceptance point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates commercial packaging and packing standards, specifically requiring that items be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1686

Solicitation SPE4A5-27-T-1686 is a federal procurement issued by the Defense Logistics Agency for three units of a position indicator, identified by NSN 6610016146477. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, requiring vendors to have existing access to the data or provide traceability to approved sources. The procurement is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of November 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a Lamp Housing Assembly, identified by NSN 6610010740415 and part number 522-1169-01. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery dates include a need ship date of July 2, 2027, and an original required delivery date of August 22, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the freight destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1618

Solicitation SPE4A5-27-T-1618 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Venturi Tubes, identified by NSN 6610-01-109-0391. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001, RQ011, and RQ017. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1804

Solicitation SPE4A7-27-T-1804, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 adjusting caps (NSN 5865-00-757-0415). The requirement is categorized under NAICS code 334511 and is not a small business set-aside. The need ship date is April 20, 2027, with an original required delivery date of May 14, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. 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. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Valley Metro in Arizona is seeking a subcontractor for the Full-Service LRV Simulator Design and Integration project. This turnkey contract encompasses the complete design, development, delivery, installation, and ongoing support of a Light Rail Vehicle training simulator. The scope of work specifically requires the integration of cab replication, motion systems, visual displays, and specialized software to create a realistic training environment. Interested parties must submit their responses by October 23, 2025. The project is categorized under NAICS code 334511 and was officially posted on September 25, 2025. Detailed procurement information and submission guidelines are available through the Valley Metro procurement portal.

General Info

Agency

Arizona → Valley Metro

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-RFI-062.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LRV Training Simulator

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

PhaseClosed

PostedSep 25

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Valley Metro

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Valley Metro

Office AddressN/A

ContactsNo contact information available

Full Description

Turnkey design, development, delivery, installation, and support of a Light Rail Vehicle (LRV) training simulator including cab replication, motion systems, visual display, and software integration.

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