This Solicitation opportunity from Arizona was posted on July 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internet Protocol Television Services

Closed

RFP-282501State & Local

Submission Closed08/06/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Supply of Brake Shoe Sets (NSN 3040014829983)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the supply of 17 specialized brake shoe sets conforming to NSN 3040014829983. The items must adhere to RP001 DLA Packaging Requirements and cannot be produced using additive manufacturing without prior approval from the Engineering Support Activity. Performance for this contract will take place in New Cumberland. Eligible providers must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 331491 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2170

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911S227U0120

Solicitation W911S227U0120 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 120 feet of new Nickel Alloy Bar. The required material is Nickel Cobalt, Alloy Bar MP35Nr, solution annealed, cold drawn, and centerless ground with a .649 inch diameter, produced in accordance with AMS 5844. The material must be supplied in random lengths between 10 and 12 feet. This acquisition is a total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous. Key requirements include a preferred delivery timeframe of 30 days after receipt of order on an F.O.B. destination basis. Mandatory documentation, including a Certificate of Conformance and Certified Material Test Reports, must accompany the shipment, and each heat or lot must be separately palletized and clearly marked. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin. While the solicitation allows for brand name or equal products, any equal alternatives must meet all salient physical and performance characteristics and be supported by descriptive literature.

POSTED

DEADLINE

Supply of Hot Rolled, Annealed Titanium Alloy SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the procurement of six hot rolled, annealed titanium alloy sheets under NSN 9535005550017. The materials must measure 0.050 inches thick, 36.00 inches wide, and 120.00 inches long, strictly conforming to SAE AMS2809B Revision B standards. The supplier is required to maintain a QSLD listing and ensure all packaging adheres to MIL-STD-2073-1E and RP001 guidelines. All deliveries must include Mill-Material Certifications to verify compliance. The performance location for this contract is New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0257

This procurement is for the supply of 27 aluminum alloy metal sheets, specifically 0.063 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 21.33 lbs per sheet. The material must conform to Alloy 6061 Temper T6 and adhere to technical standards including SAE AMS4027P, ASTM B660, and ASTM B666, as well as reference drawing 01735. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated by the offeror. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins, Georgia. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, with specific mandates for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0462

This procurement is a request for quotations for the supply of aluminum alloy metal sheets (NSN 9535-00-229-0896) with a total quantity of 66 sheets across two line items. The material must be 0.040 inches thick, 48 inches wide, and 144 inches long, conforming to specific standards including ASTM B209, ASTM B666, and SAE AMS-QQ-A-250/4B. Delivery is required within 42 days of award, with a final required delivery date of November 4, 2026. Shipping is FOB Origin, with delivery destinations at DLA Distribution depots in Oklahoma and Georgia. Strict quality and compliance measures are in place, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Source inspection is mandatory unless the award is granted to a supplier on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust corner and edge protection. Precise marking is required per MIL-STD-129 and ASTM B666, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements will result in the rejection of the product. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0241

Solicitation SPE8E4-27-T-0241 is a request for quotations for the procurement of three aluminum alloy metal plates, identified by NSN 9535008571682. Each plate must measure 3.00 inches in thickness, 32.00 inches in width, and 120.00 inches in length, with a reference weight of 1163.52 lbs per piece. The material must be Alloy 7075 Temper T651 and conform to exact dimensions, as test coupons are not permitted. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of January 11, 2027, and a delivery window of 104 days after award. Compliance with the Qualified Suppliers List (QSL) program is mandatory, and only approved QSL distributors are eligible for award. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM B660, with continuous identification markings required on each unit. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0259

This procurement is for the supply of six sheets of hot rolled, annealed titanium alloy metal sheets, identified by NSN 9535005550017. Each sheet must measure 0.050 inches in thickness, 36.00 inches in width, and 120.00 inches in length, with a reference weight of 35.20 lbs per sheet. The material must conform to SAE AMS2809B Revision B and exact dimensional requirements, as test coupons are not permitted. Delivery is required within 160 days, with a need ship date of April 26, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Awardees must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous continuous identification marking requirements, including the contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001, featuring robust four-corner and edge protection. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0463

Solicitation SPE8E9-27-T-0463 is a small business set-aside for the procurement of seven metal plates (NSN 9535-01-015-0750) consisting of aluminum alloy 6061 T651. The plates must be 1.500 inches thick, 36 inches wide, and 96 inches long, supplied in whole feet lengths only. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The delivery is required within 160 days after the order, with a need ship date of April 26, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, with specific preservation and marking requirements per ASTM B660 and ASTM B666. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0252

Solicitation SPE8E4-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of three aluminum alloy alclad metal sheets. The material must have a cladding thickness of 0.0025 inches on both sides and exact dimensions of 0.100 inches thickness, 60.00 inches width, and 144.00 inches length. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/5C and ASTM B660 and B666. A Certificate of Quality Compliance is mandatory for every shipment, and test coupons are explicitly prohibited. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) per procurement note IY010. Delivery is required within 160 days, with a target delivery date of April 19, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates rigorous marking and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0254

Solicitation SPE8E4-27-T-0254 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for ten aluminum alloy metal plates. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 253.92 lbs per piece. The material must be Alloy 6061 Temper T651 and comply with standards including SAE AMS4027P, ASTM B660, and ASTM B666. Delivery is required within 160 days after order to DLA Distribution Warner Robins, with an original required delivery date of January 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification requirements, including a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0240

Solicitation SPE8E4-27-T-0240 is a request for the procurement of 27 aluminum alloy metal sheets, specifically 0.224 inches thick, 48.00 inches wide, and 144.00 inches long, with an approximate weight of 154.82 lbs per sheet. The requirement is managed by DLA Troop Support, Construction and Equipment (Metals), with a need ship date of April 26, 2027, and an original required delivery date of February 6, 2027. The contract is a total small business set-aside under NAICS code 331491, with delivery and inspection occurring at the destination, DLA Dist San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the use of additive manufacturing is prohibited. Technical compliance requires exact dimensions per the item description, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. The procurement adheres to several rigorous standards, including SAE AMS-QQ-A-250/4B and 24C, ASTM B660 and B666, and MIL-STD-129R(3) for marking. Detailed continuous identification markings are required on each unit, and packaging must comply with RP001 and ASTM B660 Level A requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Arizona State University

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 17

Solicitation

Deadline changedJul 17

Response deadline changed from Aug 8, 2024 to Aug 6, 2024.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2024

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Organization & Contact Information

AgencyArizona State University

Contacts1 person available

OfficeN/A

Organization / AgencyArizona State University

Office AddressN/A

Contacts

Mehdi Samie Aliabadi

contact@example.gov

Full Description

ASU is soliciting comprehensive proposals for turnkey television services composed of television content and related offerings, aiming to decommission the existing coaxial cable system.