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This Solicitation opportunity from Nebraska was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LED Bulbs for Traffic Signals

Closed
CI-2024-0305State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Omaha is seeking bids for the supply of LED bulbs specifically designed for traffic signals, with the solicitation identified as CI-2024-0305. The project involves procuring all necessary goods and work as detailed in the specifications, with the contract size estimated to range between $50,000 and $200,000. Bidders are required to submit a bid bond issued by a Nebraska-licensed surety listed on Circular 570 of the U.S. Department of the Treasury, or acceptable substitutes such as certified checks, bank checks, cashier’s checks, lawful U.S. currency, or negotiable U.S. Government Bonds. Letters of credit are not acceptable and would lead to bid rejection. The original bid bond or substitute must be delivered to the City Clerk within seven days of the bid closing date, while a copy should be uploaded with the bid response. The solicitation emphasizes the importance of timely submission and clear communication, with questions regarding the bid to be submitted through the designated Questions tab by July 5, 2024, and responses provided shortly thereafter. The response deadline is July 10, 2024. The contract is managed by Douglas County, Nebraska, with a designated point of contact, Amy Lett, available via email and phone. The procurement process is conducted through the Ion Wave platform, with additional details accessible online. This project aligns with the city’s efforts to upgrade traffic signal infrastructure and ensure compliance with procurement regulations, emphasizing transparency, proper bonding, and adherence to submission deadlines.

General Info

Documents

6

CI-2024-0305 LED Bulbs for Traffic Signals

PDF, High priority: read this firstrfb
High

City of Omaha 900-24 LED Bulbs Specifications

PDF, High priority: read this firstspecifications
High

City of Omaha Terms & Conditions for Goods Multi-Delivery

PDF, High priority: read this firstterms-and-conditions
High

Instructions to Bidders - City of Omaha

PDF, High priority: read this first5 pages · instructions-to-bidders
High

Responsible Contractor Compliance Form RC-1

XLSX, High priority: read this first1 page · compliance-form
High

Affidavit for Employee Classification Act & Fair Labor Standards

PDF, Low priority2 pages · affidavit
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Douglas County
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A

Full Description

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LED Bulbs for Traffic Signals:  City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond:  The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury.  Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable).  LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.   The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section.  The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS:  Bidders must submit bid questions in the Questions tab of the bid event.  Questions will be answered on Friday, July 5, 2024.    

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