This Solicitation opportunity from Florida was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Genfare Smart Card Bus Passes

Awarded

SS250286KCWState & Local

Submission Closed07/01/2025, 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

NAICS: 334514

New

DIBBS

Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract, issued by the DLA Weapons Support Land Supply Chain, involves the procurement or manufacture of 11 current sensors, part number E37076-1, sourced from either Lockheed Martin Aeronautical Systems or Rosemount Aerospace Inc. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place at Robins Air Force Base. The contractor must ensure strict adherence to technical and regulatory standards, including IUID implementation per MIL-STD-130 and specific packaging requirements under MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.204-7012. The final delivery of the 11 units is required on a FOB Origin basis.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-0991

Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-0990

Solicitation SPE7M1-27-T-0990 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 current sensors, identified by NSN 6625015982302 and Leidos Engineering and Sciences part number BR8-1A08909-501. The requirement falls under NAICS code 334514. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of January 16, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific notes that items may contain batteries. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-2686

Solicitation SPE7L1-27-T-2686 is a request for quotations for 11 current sensors, identified by NSN 6625-01-471-5403 and part number E37076-1 from Rosemount Aerospace Inc or Lockheed Martin Aeronautical Systems. This procurement is managed by the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 334514. The required delivery date is May 18, 2027, with a need ship date of June 9, 2026, and a delivery window of 305 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific protocols for hazardous materials per IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

Solicitation SPE7M1-27-T-1025 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electrical cable test set, identified by NSN 6625-01-701-3018 and AVO Multi-Amp Corp part number 890026134-S. The requirement falls under NAICS code 334514. The item must be delivered within 20 days after order, with an original required delivery date of September 18, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically incorporating DLA packaging requirements RP001. Technical requirements include the removal of government identification from non-accepted supplies and notifications regarding potential battery content. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses concerning cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625015644794. The requirement specifies a delivery timeline of 104 days after award, with a need ship date of February 22, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The government will utilize the HUBZone price evaluation preference for awards and will not consider items produced via additive manufacturing unless specifically authorized. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to DLA packaging requirements via RP001 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. If the items are classified as hazardous materials per FED-STD-313, a complete Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 must be provided at the time of the quote. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SHOP EQUIPMENT, INSTRUM

Solicitation # SPE7M4-27-T-1893

Solicitation SPE7M4-27-T-1893, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one kit of shop equipment and instruments, specifically identified as NSN 4940016299499. The required AP102153 kit consists of one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag. This item is classified as a Commercial Off The Shelf product from Sanitz Enterprises, Inc. The required delivery date is March 26, 2027, with a delivery lead time of 136 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0807

Solicitation SPE7M1-27-U-0807 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test controls, identified by NSN 6625-01-617-2833. The requirement is for an estimated quantity of 102 units under a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 104 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling of batteries and potential hazardous or radioactive materials. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Award evaluation will be based on the quoted price for the individual items.

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788 is for the procurement of Commercial Off The Shelf electronic equipment maintenance kits, identified by NSN 6625017379474. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after award and an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to a freight shipping address at Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification. Evaluation may include a price preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-7044

Solicitation SPE4A6-27-T-7044, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two Low Coolant Modules (NSN 6680013004755). The contract specifies a delivery timeline of 338 days after order, with a required delivery date of October 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPRRA1-27-R-A006

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # N0010426QNF11

Solicitation N00104-26-Q-NF11 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the procurement of three Indicator Subassemblies, specifically the design represented by Cage Code OBHF9, reference number 9211-04-1012. This total small business set-aside is being conducted under Emergency Acquisition Flexibilities, with a final delivery date of November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling where applicable. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days following final delivery. Payment will be processed electronically through the Wide Area Workflow system. The government also retains an option to increase the order quantity within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

The contract involves the procurement of Genfare Smart Card Bus Passes for Lee County Transit, with the intent to establish a single-source purchase from Genfare, LLC. This procurement is justified by the fact that Genfare is the exclusive provider of the existing fare collection system and related equipment, ensuring compatibility and seamless integration with current infrastructure. The smart cards are preprogrammed with various fare options and can be loaded with funds at transfer stations, vending machines, or via a mobile app, offering flexibility and convenience for transit users. The contract is valued between $500,000 and $2,000,000, reflecting the scope of ongoing transit fare media needs, and the procurement process emphasizes the importance of maintaining system integrity by sourcing from the original equipment manufacturer. The solicitation was posted as a non-bid, single-source procurement in accordance with local regulations, with a response deadline set for July 1, 2025. Interested vendors are encouraged to contact Kevin Walker from Lee County Procurement Management to demonstrate their capability to supply the required smart cards. The contract aims to ensure continued operational compatibility, minimize troubleshooting issues, and streamline fare collection processes. The procurement process underscores the importance of system consistency and vendor reliability, given the critical role of the smart cards in Lee County Transit’s fare collection system. Additional related documents include various bids and proposals for municipal projects and services, but this specific contract centers on maintaining a compatible, efficient, and secure fare media solution for transit operations.

General Info

Agency

Florida → Lee County

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

SS250286KCW - Genfare Smart Card Bus Passes

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 9

Solicitation

AwardedOct 28

Contract was awarded

Submission Closed

07/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Lee County

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Lee County

Office AddressN/A

Contacts

Kevin WalkerLee County Procurement Management

contact@example.gov

+1 (555) 000-0000

Full Description

*** THIS IS NOT A BID *** The description of services intended for purchase from a single source is posted in accordance with section 3.9, Procurement Ordinance 23-21, and will be posted for a minimum of 15 business days. Commodity or Service Required: Purchase of Genfare Smart Card Bus Passes Description: Lee County Transit seeks to execute a single-source procurement for smart card bus passes from Genfare, LLC. The smart cards come in a variety of preprogrammed prices that are compatible with our fare collection system in our fixed-route buses. In addition, we also purchase a smart card that can be "loaded" with funds by the customer at our transfer stations and main office, through vending machines, and via a mobile app. Intended Single Source: Genfare, LLC. Justification for Single Source Acquisition: Genfare is the sole-source supplier of the equipment in place at Lee County Transit and its related maintenance parts/media/services. The fare collection system currently in place in Lee County Transit is a Genfare Automatic Fare Collection System. Using the same vendor to procure Smart Card Media ensures the media will be compatible with the existing fare collection system and fare structure. Using a different vendor to provide media could lead to issues relating to understanding how the system is configured and could lead to increased times and standstills in different troubleshooting efforts if the procured media is not encoded with the correct formats or made from the proper material to interact with the fare collection equipment. Recommended Procurement Approach: For the reason(s) stated above, Lee County Procurement Management intends to utilize the Single Source Procurement method to purchase from Genfare, LLC, to supply the above. Respond to: If your firm feels they have the ability to supply the above, please contact Kevin Walker, Lee County Procurement Management at contact@example.gov for review.