This Solicitation opportunity from Georgia was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Itron Residential ERT module #2024-16

Closed

PE-70750-NONST-2024-000000025State & Local

Submission Closed06/06/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334416

New

DIBBS

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-00-262-0722)This subcontract involves the supply of 281 fixed ceramic dielectric capacitors for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The required components must adhere to part number M39014/05-2305 and comply with MIL-PRF-39014/5H Revision H standards. Additionally, all materials must be free of mercury and Class I ozone-depleting substances. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging meeting MIL-STD-2073-1E specifications. The units are to be delivered FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9544)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Variable Wire Wound Resistor SupplierThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing NSN 5905005773973 in strict accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. All deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and follow MIL-STD-129 and MIL-STD-2073-1E packaging standards. The contract requires the supplier to maintain QPL/QML approval and ensure full compliance with the Buy American Act. Performance will take place at Peterson AFB, with a response deadline of November 9, 2026. The scope of work concludes with the delivery of the completed resistors under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required components must conform to NSN 5905-01-061-9542 and feature lead finish marking in accordance with IPC/JEDEC J-STD-609. All deliverables must adhere to the Buy American requirements specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 334416, with the place of performance located at Hill AFB. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Covington is seeking bids for the purchase of Itron Residential ERT modules, as detailed in exhibit A of the bid packet. Bidders must submit their sealed proposals to City Hall at 2194 Emory Street NW, Covington, GA 30014, addressed to Scott Cromer, by no later than 10:00 am on June 6th, 2024. Additional information and the request for proposals are available on the city's official website, providing potential vendors with the necessary details to prepare their submissions. The city retains the right to reject any or all bids, ensuring a fair and competitive procurement process. This solicitation is identified as "Itron Residential ERT module #2024-16" with the solicitation number PE-70750-NONST-2024-000000025, posted on May 22, 2024. The project falls within the NAICS code 334416, indicating its relevance to the manufacturing of electronic components. The contract size is estimated to range between $50,000 and $200,000. Interested parties can contact Scott Cromer via email at [email hidden] or by phone at [phone hidden] for further inquiries.

General Info

Agency

Georgia → City of Nahunta

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFB #2024-16: Itron Gas ERTs

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 22

Solicitation

Notice updatedMay 22

Solicitation number changed from 70750 COVINGTON, PE-70750-NONST-2024-000000025 to PE-70750-NONST-2024-000000025.

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Nahunta

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Nahunta

Office AddressN/A

Contacts

Scott Cromer

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Covington accepting bids for the purchase of Itron Residential ERT modules as specified in exhibit ¿A¿ of the bid packet
Sealed bids must be delivered to City Hall, 2194 Emory Street NW, Covington, GA 30014, Attn: Scott Cromer no later than 10:00 am on Thursday, June 6th, 2024.
Request for Bids and additional information may be obtained by accessing the request for proposals on the City¿s website at https://www.cityofcovington.org/index.php?section=business-opportunities
The City of Covington reserves the right to reject any and all bids.