This Solicitation opportunity from South Dakota was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GOAB Switches, Potential Transformers and Substation Steel

Closed

985State & Local

Submission Closed09/04/2025, 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: 335311

New

Federal

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

This solicitation, number N0010426QNA17, is issued by Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The scope includes the production of cable assemblies according to specific design and performance requirements, notably drawing 5893729, with a strong emphasis on mercury-free materials to prevent corrosion and toxicity in submarine and surface ship environments. The contract requires the contractor to maintain a quality system compliant with ISO 9001 and necessitates a government security clearance as detailed in DD Form 254. Key deliverables include the production of specific cable assemblies with serialization obtained from NUWC Division Newport. The award will be based on the lowest aggregate total price for the total quantity, including an option for increased quantity available 365 days after the award. Quality assurance involves production lot testing and quality conformance inspections, although certain waivers are granted for OTSI. The contract includes a one-year warranty from the date of delivery and specifies that the resultant award will be issued bilaterally, requiring written acceptance from the contractor. Delivery and payment will be managed via Wide Area Workflow, and the procurement is designated as a total small business set-aside.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QNF08

Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the design, manufacture, and delivery of a specific cable assembly, identified by NSN 7HH 6150-01-369-4877. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The procurement follows a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon full compliance with solicitation instructions and the absence of exceptions to the terms. The contractor must adhere to design and performance specifications detailed in drawing 5854902 and maintain a quality system compliant with ISO 9001. Key contractual requirements include a one-year warranty from the date of delivery and strict adherence to mercury-free material standards for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific labeling requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments, with the final offer receipt deadline extended to September 18, 2026. All Engineering Change Proposals must be managed in accordance with MIL-STD-973.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

High Resistance Grounding System SupplyThis subcontract involves the supply and integration of high resistance grounding system components for prime contractors working on City of Waterloo facility projects. The scope of work requires the provision of grounding equipment specifically designed to limit ground-fault current, ensuring all components are integrated into the low voltage switchboard assembly in accordance with Specification Section 26 05 27. The contract is managed by the City of Waterloo under NAICS code 335311. Interested parties must submit their responses by the deadline of October 7, 2026, following the posting date of September 22, 2026. The final deliverable is a fully completed high resistance grounding system.

POSTED

DEADLINE

Siemens Switchboard Equipment SupplyThis subcontract for the City of Waterloo involves the supply and delivery of one Siemens FC2 model switchboard extension for use by prime contractors on facility projects. The scope of work includes the manufacture of a metal-enclosed indoor switchboard extension, requiring close coordination with the existing manufacturer to ensure horizontal bus bars are matched for proper link connections. The equipment must be CSA Certified and UL Listed, adhering to standards CSA C22.2 No. 31, CSA C22.2 No. 244, and ANSI/UL 891. This procurement is categorized under NAICS code 335311, with a response deadline of October 7, 2026.

POSTED

DEADLINE

Supply of Signal Horns (NSN 6350-01-656-7389)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 14 signal horns meeting NSN 6350-01-656-7389 specifications. The provider must ensure full compliance with DLA Master List requirements RA001, RP001, and RQ011, while adhering to the Buy American and Balance of Payments Program. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the necessary Fragile markings. The final delivery of the 14 packaged horns is set as FOB Origin, with the place of performance located in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC Buys involves the supply of one power transformer to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to the R or I number specifications detailed in the DLA Master List of Technical and Quality Requirements. All units must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335311. Responses to this solicitation are due by September 25, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Leads (Part M83413/8-A010CD)This subcontract involves the supply of specialized electrical leads for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing two units of electrical leads that match Part Number M83413/8-A010CD and NSN 6150-01-585-1182. All items must be produced in strict accordance with MIL-DTL-83413/8F NOT 1, Revision F, and must adhere to the quality standards required for Critical Application Items. The delivery terms are set as FOB Origin. This opportunity falls under NAICS code 335311 and was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-470M

Solicitation SPE4A5-26-T-470M is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five wiring harnesses, identified by NSN 6150017082963 and part number 06552-00813-102 for Sikorsky Aircraft Corporation. The requirement is designated as a critical application item. Quotes must be submitted via the DIBBS system by September 30, 2026. The delivery is required within 61 days after the order, with a need ship date of December 1, 2026, and an original required delivery date of August 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. The procurement is subject to the Buy American Act and Berry Amendment for domestic material compliance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LEAD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-26-T-35WG

Solicitation SPE4A6-26-T-35WG is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one electrical lead assembly, identified by NSN 6150-01-727-8044 and Oshkosh Defense LLC part number 4637685. The requirement falls under NAICS code 335311. The original required delivery date is September 15, 2026, with a specified delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the destination in Rock Island, Illinois. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted through the DIBBS portal by September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-35MN

Solicitation SPE4A6-26-T-35MN is a fixed-price request for the procurement of 11 units of a special purpose electrical cable assembly, identified by NSN 6150-01-670-9886. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of March 21, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and the use of mercury or mercury compounds in packaging is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-23JM

Solicitation SPE4A6-26-T-23JM is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for 16 electrical power cable assemblies, identified by NSN 6150-01-651-3613. The required delivery date is May 8, 2027, with a delivery window of 246 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, requires adherence to NIST SP 800-171 cybersecurity standards, and offers a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-368D

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the supply of GOAB switches, potential transformers, and substation steel in accordance with the specifications and the proposed form of contract currently on file with the City of Madison, South Dakota. The solicitation, identified by number 985, was posted on August 5, 2025, with a response deadline set for September 4, 2025. The project is managed by the South Dakota Office of the South Dakota Local Economic Development (SLED) and is overseen by the City of Madison. The contract is estimated to be valued between $500,000 and $2,000,000, reflecting a substantial scope of work related to electrical equipment and infrastructure for the city's substation projects. Interested parties can find additional details and submit responses through the city’s bidding portal at the provided link.

General Info

Agency

South Dakota → City of Madison SDView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

SD, USA

Set-Aside

NONE

Documents

(8)

12-Position Cabinets, Controllers and Conflict Monitors Specifications - City of Buffalo

PDF•specifications

ITB 985 Exhibit 8 - Quarterly Reporting Template

XLSX•specifications

ITB 985 - Insurance Requirements

DOCX•specifications

ITB 985 - Intercity Bus Service

DOCX•itb

ITB 985 Solicitation Instructions

PDF•itb

ITB 985 - State of Idaho Contract Terms and Conditions

DOCX•contract-document

ITB 985 - Submittal B Pricing Schedule

XLSX•specifications

Solicitation 985 - PHA-Wide Fire Alarm Panel, Smoke & CO Detection Re-Bid

PDF•itb

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Timeline

2 updates

PhaseClosed

PostedMar 22

Solicitation

Notice updatedApr 10

Response deadline changed from Apr 18, 2024 to Apr 24, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedAug 5

Response deadline changed from Apr 24, 2025 to Sep 4, 2025. The notice title changed. NAICS code added: 335311. The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Dakota → City of Madison SD

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Dakota → City of Madison SD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The equipment shall be in accordance with the specifications and proposed form of contract now on file in the offices of, the City of Madison, Madison, South Dakota, by this reference made a part hereof, as though fully set out and incorporated herein.

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