This Subcontract opportunity from Ohio was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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In-Vehicle Electronics and Monitoring System Integration

Closed

State & Local

Submission Closed10/08/2025, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

Precision Aerospace Fastener Manufacturing (Pin-Rivet)This subcontract involves the precision manufacture of 4,023 Pin-Rivets for prime contractors supporting DLA Weapons Support ASC projects. The production must adhere to TDP Rev D Gen 4 and ASME B46.1-2019 standards, utilizing SAE AMS5629 and SAE AMS5737R materials. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications, with performance taking place at Robins Air Force Base. To qualify for this contract, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certification to handle export-controlled data. The opportunity is listed under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Instrumentation I IST (PN 17P9E11000)This subcontract involves the procurement and delivery of one Instrumentation I IST unit, part number 17P9E11000, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing Boeing-manufactured parts and ensuring full authenticity and compliance with all Boeing specifications. The scope of work includes strict adherence to packaging and shipping standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The final accepted unit must be delivered to Joint Base McGuire-Dix-Lakehurst in New Jersey. This requirement is managed under NAICS code 334511 for the Department of Defense.

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CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-1537

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the acquisition of 50 invasive blood pressure transducer interface cables (NSN 6515-01-615-0921). These cables feature a right-angle Edwards connector and are specifically designed for use with the Propaq MD Monitor-Defibrillator. The solicitation is designated as a small business set-aside under NAICS code 334511, with a required delivery window of five days after the order. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and palletization according to RP001. Marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with various federal and defense regulations, including cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TRIMMER, ANIMAL TOENAIL

Solicitation # SPE2DS-27-T-1544

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three stainless steel animal toenail trimmers designed specifically for canine use. The trimmers must feature a scissors action with blunt outer edges and tips, a handle grip surface of at least 4 inches, and a jaw tip distance between 0.375 and 0.5 inches when fully open. Delivery is required within 58 days after order (ADO) with FOB Destination terms, shipping to the USA Medical Materiel Center in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring labels to include the NSN, manufacturer and CAGE code, date of manufacture, and contract number. Packaging must be commercial and include sealed unit containers to prevent damage, following MIL-STD-2073-1E. Legally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

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Solicitation # SPE4A7-27-T-3526

Solicitation SPE4A7-27-T-3526 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 238 units of Optical Instrument Cases, identified by NSN 5855-01-682-4653. The delivery is required within 131 days after order, with a specified need ship date of February 1, 2026, and an original required delivery date of May 11, 2026. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final destination 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, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Furthermore, the contract imposes rigorous security and export controls, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations. Payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1542

Solicitation SPE2DS-27-T-1542 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for 30 pairs of Medline push-button aluminum youth crutches, adjustable for heights between 4 feet 6 inches and 5 feet 2 inches. These crutches feature a double extruded center tube for load-bearing strength, a patented I-beam center post to limit footpiece rotation, and a durable stair deflector to prevent slipping. The items are delivered as fully accessorized pairs requiring no assembly and must be delivered FOB Destination to the USNS Comfort within 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with NAICS code 334511. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with all payment requests processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point.

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DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1548

Solicitation SPE2DS-27-T-1548 is for the procurement of two sphygmomanometer cuff kits, specifically the System 5 Multicuff, which includes cuffs for infant, child, adult, large adult, and thigh adult sizes. This FDA-regulated medical device is assigned NSN 6515-01-59-00815. The contract requires delivery within 20 days to a destination in Columbus, Mississippi, with inspection and acceptance occurring at the point of delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

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Solicitation # SPE4A6-27-T-026U

Solicitation SPE4A6-27-T-026U is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of one Instrumentation I IST unit, identified by CAGE 76301 and Part Number 17P9E11000, manufactured by The Boeing Company. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of November 5, 2026. Delivery is designated as FOB Destination, with the shipping destination located at JB MDL, NJ. The procurement is categorized under NAICS code 334511 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirements RP001. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance are required at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, hazardous material identification, and the prohibition of certain internal confidentiality agreements.

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DEADLINE

Solicitation # SPE4A5-27-T-2878

Solicitation SPE4A5-27-T-2878 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three diaphragm assemblies, part number 34686-1, manufactured by Aerosonic Corp (CAGE 98810). This is designated as a critical application item with a required delivery date of August 29, 2027, and a delivery timeline of 285 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), prohibitions on certain telecommunications equipment (DFARS 252.204-7018), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

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Solicitation # SPE2DS-27-T-1541

Solicitation SPE2DS-27-T-1541, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of 30 pairs of children's auxiliary aluminum crutches (NSN 6515-01-577-4694). These crutches are designed for heights between 4 and 4.6 feet and must feature a push-button adjusted foot piece with a fitting guide, 1-inch adjustment increments for both handle and height to reduce fatigue, and latex-free rubber components. The required delivery date is November 10, 2026, with shipping designated as FOB Destination to the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must specify the source and part number being supplied and submit quotations via the DLA-BSM Internet Bid Board System.

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POSTED

DEADLINE

CONVERTER, FREQUENCY, EL

Solicitation # SPE4A7-27-T-3532

Solicitation SPE4A7-27-T-3532 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for five electronic frequency converters, identified as critical application items under NSN 5895-01-181-1289. The contract requires a First Article Test (FAT) and specifies a delivery timeline of 393 days after order. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The procurement incorporates strict quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and adherence to the DLA Master List of Technical and Quality Requirements. Due to the sensitive nature of the hardware, the technical data package includes classified drawings and confidential documents. Consequently, award is limited to contractors holding a current security classification level of Confidential and an approved US/Canada Joint Certification Program certification. The items are subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign nationals. Packaging must comply with ASTM D3951 and MIL-STD-129, particularly for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and NIST SP 800-171 assessment requirements.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-026W

Solicitation SPE4A6-27-T-026W is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for one unit of Instrumentation I IST, identified by CAGE 76301 and Part Number 17P9E11000. The contract is awarded to The Boeing Company in Saint Louis, Missouri, with a required delivery date of November 5, 2026, and a delivery timeline of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the 305 APS TROTD/RECVNG Office in JB MDL, New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance are both conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract for In-Vehicle Electronics and Monitoring System Integration involves the installation of specialized hardware within an inspection truck for the Ohio Department of Water and Power, Division of Water Reclamation. The scope of work includes the integration of dual industrial NDSC/PAL-compliant monitors and rack-mounted PCU/CCU assemblies, supported by high-performance computer hardware featuring Intel i7-13700 processors and 16GB of DDR5 RAM. The project is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of October 9, 2025, following the posting date of September 15, 2025. Further details and submission guidelines are available through the Columbus Vendor Services portal.

General Info

Agency

Ohio → Dept. of Water & Power/Div. of Water Reclamation

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ031223.

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

View the prime solicitation

2025 SMOC TV Truck

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyOhio → Dept. of Water & Power/Div. of Water Reclamation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Dept. of Water & Power/Div. of Water Reclamation

Office AddressN/A

ContactsNo contact information available

Full Description

Installation of dual industrial NDSC/PAL-compliant monitors, rack-mounted PCU/CCU assemblies, and specified computer hardware (Intel i7-13700, 16GB DDR5 RAM) in the inspection truck.