This Solicitation opportunity from Utah was posted on October 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Valley Transit - Bus Chargers

Closed

HVTD202528446State & Local

Submission Closed11/20/2024

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

DIBBS

Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Welding Electrode Holders (NSN 3439-21-109-8141)This subcontract involves the manufacture or procurement of 12 specialized welding electrode holders, identified by NSN 3439-21-109-8141, to support prime contractors fulfilling Department of Defense requirements. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Buy American Act. The contractor is responsible for packaging the items according to RP001, MIL-STD-129, and FED-STD-313 standards for hazardous materials. Final delivery of the 12 completed units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

POSTED

DEADLINE

Automatic Smoke Alarm SupplierThis subcontract involves the supply of three automatic smoke alarms meeting NSN 6350016613649 for prime contractors supporting Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the units and ensuring they are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict adherence to military and safety standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and 29 CFR 1910.1200 and DFARS 252.223-7001 for the handling of hazardous materials. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335311.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-048J

This solicitation, numbered SPE4A6-27-T-048J, is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies (NSN 6150-01-672-5862). The contract specifies a delivery timeline of 165 days after receipt, with a required ship date of May 4, 2027, and a final delivery date of August 13, 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. The government explicitly prohibits the use of additive manufacturing processes for the production of these assemblies. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Quality assurance requires inspection and acceptance at the origin, with manufacturer systems complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for coiling the item and labeling hazardous or radioactive materials. Administrative processes, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0622

Solicitation SPE8E8-27-T-0622 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of three automatic smoke alarms, specifically Consilium Marine US Inc part number 40030, under NSN 6350-01-661-3649. The contract is categorized under NAICS code 335311 and is not a small business set-aside. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of May 13, 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 procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors are required to submit quotes through the DIBBS portal and must disclose any use of non-domestic materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0683

This solicitation, numbered SPE8E8-27-T-0683, is issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of one alarm control unit. The specific item is identified as Ravelin Defense, Inc. 3KHA7 part number 101-342000-001, with NSN 6350-01-733-8252. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 12, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, located at Vandenberg SFB, California. The procurement is governed by several technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and RP001 for palletization. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations are due by November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

GROUND SENSOR AND AREA

Solicitation # SPE8E8-27-T-0635

Solicitation SPE8E8-27-T-0635, issued by DLA Troop Support Construction and Equipment, is for the procurement of six analog input sensors for a ground sensor and area surveillance system. The required hardware is identified by NSN 6350-01-718-9419, with specific part numbers from Siemens Energy Automation Inc. (6AG1331-7PF01-4AB0) and DRS Naval Power Systems Inc. (MC-035439). Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of August 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Additionally, any hazardous materials delivered must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-054X

Solicitation SPE4A6-27-T-054X is a procurement for 101 units of special purpose electrical cable assemblies (NSN 6150-01-669-3672) for the DLA Weapons Support ASC Commodities Division. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility within 165 days after order, with a need ship date of May 4, 2027. A critical restriction is the absolute prohibition of additive manufacturing processes for the production of these items. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging, with a specific requirement that cables be coiled to approximately 9 inches in diameter. Inspection is required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative and legal requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 certification. The technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates the Buy American Act and Berry Amendment, and provides a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ALARM, LIQUID, AUTOMATIC

Solicitation # SPE8E8-27-T-0661

Solicitation SPE8E8-27-T-0661 is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven automatic liquid alarms, identified by NSN 6350-01-706-8732 and part number LDA-1 from Puraqua Products Inc. The procurement falls under NAICS code 335311 and requires compliance with TDP Rev A Gen 1. Delivery is set for a need ship date of May 9, 2027, with an original required delivery date of July 18, 2027, and a delivery window of 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and equal opportunity requirements for workers with disabilities. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and socioeconomic categories.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-043S

Solicitation SPE4A6-27-T-043S is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 12 electrical power cable assemblies under NSN 6150-01-656-1733. The contract is a total small business set-aside under NAICS code 335311, with a required delivery date of May 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance are both conducted at the destination, governed by FAR 52.246-2. The procurement is subject to rigorous technical and quality standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and specific restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract also incorporates standard federal clauses regarding the prohibition of trafficking in persons and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ALARM, AUDIBLE-VISUAL

Solicitation # SPE8E8-27-T-0682

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0621

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

High Valley Transit has issued a solicitation for the procurement of depot and on-route chargers designed for battery electric buses, with the goal of supporting the transition to cleaner transportation within Utah. The contract is expected to have a value ranging from $500,000 to $2,000,000, reflecting the scope of the charging infrastructure needed. The solicitation was posted on October 16, 2024, with a deadline for responses set for November 20, 2024. The project is managed by the Utah State and involves the Utah Department of Transportation or a related agency, with the primary point of contact being Gabriel Shields, who can be reached via email for further inquiries. Interested vendors can access additional details and submit their responses through the provided online portal.