This Solicitation opportunity from Michigan was posted on February 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Installation of Emergency Electronics Equipment Law Enforcement Vehicles

Closed

01-04MAR25State & Local

Submission Closed03/04/2025, 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: 336320

New

DIBBS

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Mag Instrument FlashlightsThis subcontract involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-2962

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0382

Defense Logistics Agency

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L5-27-T-0431

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5559

Solicitation SPE4A6-27-T-5559 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 200 units of light lenses, identified as NSN 6220010712608 and part number 8712-A-002 from Precision Standard Inc. This item is designated as a critical application item. The contract specifies a delivery timeframe of 155 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero non-conformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32CW

Solicitation SPE4A6-26-T-32CW is a fixed-price request for the procurement of five units of Light Assembly, Stabilizer Trim Indicator (NSN 6220006912409). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Control Products Corporation (CAGE 27520, P/N 10-60628-1). The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 16, 2027, and an original required delivery date of May 15, 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on additive manufacturing without authorization. All quotations must be submitted through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-27-T-0684

Solicitation SPE7L4-27-T-0684 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one windshield wiper pivot assembly, identified by NSN 2540-01-447-4632. The requirement specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to a destination in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. 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. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific guidelines for the handling and labeling of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0313

Solicitation SPE8E7-27-T-0313 is a small business set-aside issued by the Defense Logistics Agency for the procurement of backup lights, identified by NSN 6220015982496 and J.W. Speaker Corporation part number 1403072. The requirement consists of two line items: CLIN 0001 for 75 units and CLIN 0002 for 82 units, totaling 157 units. Delivery is required within 64 days after the order is placed, with an original required delivery date of March 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution centers in Texarkana, Texas, and Albany, Georgia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and various hazardous material labeling standards.

RED RIVER RECEIVING BLDG

POSTED

about 16 hours ago

DEADLINE

in 11 days

General Info

Agency

Michigan → Boone County

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

Boone County RFB 01-04MAR25: Installation of Emergency Electronics Equipment for Law Enforcement Vehicles

rfb

High

RFB 01-04MAR25: Installation of Emergency Electronics Equipment Law Enforcement Vehicles

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 16

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Boone County

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → Boone County

Office AddressN/A

Contacts

Liz Palazzolo Senior Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Please download the attached Request for Bid (RFB) for Installation of Emergency Electronics Equipment & Accessories Service for Law Enforcement Vehicles. Refer all questions about requirements in the RFB and the bidding process to Liz Palazzolo, Senior Buyer at +1 (555) 000-0000 or contact@example.gov.

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