This Pre-Solicitation opportunity was posted on April 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER ASSEMBLY, ELEMENT; H-60 ACFT

Closed

SPM4A508R0366aFederal

Submission Closed06/09/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335991

New

Federal

Scoreboard System Manufacturing & SupplyThis subcontract for the Department of Transportation Maritime Administration involves the manufacturing and supply of complete scoreboard systems for prime contractors on USMMA projects in Kings Point. The scope of work includes the production of scoreboard display systems, control consoles, and all necessary electronic components and hardware. The supplier is required to provide detailed country of origin information for all major components and ensure that all products adhere to FAR 23.103 sustainability standards. A critical requirement of the agreement is a minimum five-year manufacturer warranty protecting against defects in materials. The contract falls under NAICS code 335991 and was posted on October 16, 2026, with a response deadline of October 23, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

POSTED

DEADLINE

Activated Pelletized Carbon Blanket Purchase Contract - NSOP

Solicitation # RFP-129901

The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services

Solicitation # BD-27-1279-1279C-COH01-134352

The City of Haverhill Purchasing Department is seeking bids for the supply of pH Stabilized Virgin Granular Activated Carbon and associated field services under solicitation number BD-27-1279-1279C-COH01-134352. This open market procurement, categorized under water treatment, requires the provision of specific materials and related technical services to be performed in Haverhill, Massachusetts. The primary point of contact for this effort is Purchaser Steven S. Bucuzzo. The solicitation was posted on October 13, 2026, with a bid opening deadline of October 27, 2026, at 10:00 AM. Electronic quotes are not permitted. Interested parties must request the full Invitation for Bid document by emailing purchasing@haverhillma.gov with the subject line IFB010.26 Granular Activated Carbon and their contact information in the body of the email.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Manufacturing and Supply of Power Brush Block KitsThis subcontract involves the manufacture and supply of eight Power Brush Block Kits for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of brush block assemblies and the integration of kit components according to NSN 5977-01-092-3990. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991, with performance taking place in New Cumberland. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER ASSEMBLY, ELECTR

Solicitation # SPE4A6-27-T-2770

Solicitation SPE4A6-27-T-2770, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 electrical contact brush holder assemblies (NSN 5977-01-481-3818) and one first article test requirement. The contract specifies a need ship date of October 8, 2026, with an original required delivery date of September 18, 2027. Delivery is based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and regulatory standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, requires adherence to MIL-STD-129 for marking and labeling, and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 1 hour

General Info

Agency

N/A

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 23

Presolicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

April L BrownAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATIONFOR END ITEM: PR: IQC08038009023, HOLDER ASSEMBLY, ELEMENT. CRITICAL APPLICATION ITEM, FOB ORIGIN. ORIGIN INSPECTION REQUIRED. CONTRACT TYPE REQUIREMENT TYPE CONTRACT (RTC), ONE BASE YEAR AND FOUR OPTION YEARS, ESTIMATED QUANTITY BASE YEAR 36 UNITS, ESTIMATED QUANTITY OPTION YEARS 36 UNITS, NO GUARANTEED QUANTITY FOR THE BASE & OPTION YEARS. MAXIMUM CONTRACT QUANTITY BASE YEAR AND OPTION YEARS 72 UNITS. UNRESTRICTED, UTILIZING OTHER THAN FULL AND OPEN COMPETITION, APPROVED SOURCES/PART NUMBERS ARE AS FOLLOW: MOOG, INC. (99932) P/N 287516 FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. ESTIMATED OPEN DATE 08 MAY 2008 AND CLOSING ON 09 JUN 2008. GO TO: HTTPS://WWW.DIBBS.BSM.DLA.MIL https://www.dibbs.bsm.dla.mil/ . DIBBS IS A WEB-BASED APPICATION THAT PROVIDES THE CAPABILITY TO SEARCH FOR, VIEW, AND SUBMIT QUOTES/PROPOSALS ON REQUESTS FOR PROPOSALS (RFPS) FOR ITEMS OF SUPPLY INCLUDED IN THE DLA BUSINESS SYSTEM MODERIZATION (BSM) PROGRAM. TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POINT OF CONTACT CONTRACT SPECIALIST, PHONE (804)279-2211, FAX (804)279-4146, EMAIL april.brown@dla.mil

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