This Solicitation opportunity from Missouri was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lighting Materials (Douglass Park

Closed

30/2025.State & Local

Submission Closed02/18/2025, 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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Solicitation # SPE8E7-27-T-0354

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

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Supply of Electrical Plug Connectors (NSN 5935-01-183-7951)This subcontract involves the manufacture and supply of finished electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. All products must adhere strictly to NSN 5935-01-183-7951 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all materials are Berry Amendment compliant and that packaging meets MIL-STD-129 and RP001 standards. The contract requires delivery of the finished connectors FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 335129.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

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Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.

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Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.

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Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.

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Indicator Light Manufacturer (NSN 6210014867013)This subcontract opportunity is for the manufacture and supply of specialized indicator lights to support prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must produce or source components that strictly adhere to NSN 6210014867013 and approved source 0XU76 ECD-7046 specifications. All finished units are subject to rigorous quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

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POSTED

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of lighting materials for Douglass Park, with the solicitation identified as RFQ 30/2025. Bidders are invited to submit their responses either by delivering sealed paper bids in person to the Purchasing Division at 701 E. Broadway, Columbia, MO, or by uploading electronically through the designated e-bidding website. All paper bids must be clearly marked “RFQ 30/2025” in bold letters and received by the deadline of February 18, 2025; late submissions will be rejected. The contract value is estimated to range between $100,000 and $500,000, and the project is managed by the City of Columbia, Missouri, under the State, Local, Education, and Healthcare (SLED) organization type. The primary point of contact for this solicitation is Michelle Sorensen, reachable via email at [email hidden] or by phone at 157-387-46317. Bidders are encouraged to review detailed information and updates through the provided online link. The contract emphasizes timely submission and adherence to the specified procedures to ensure consideration in the evaluation process.

General Info

Agency

Missouri → City of Columbia

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 10

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Columbia

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Columbia

Office AddressN/A

Contacts

Michelle Sorensen

contact@example.gov

+1 (555) 000-0000

Full Description

Bid response may be submitted in a sealed envelope at the Purchasing Division office or uploaded electronically through this e-bidding website. Sealed paper bids must be delivered to the Purchasing Division, 701 E. Broadway, 5th Floor, Columbia, MO 65201 by the closing date and time. The bid responses must be in a sealed envelope and marked in bold letters “RFQ 30/2025." Bids received after the appointed time will be time stamped and marked as late and will not be considered in the evaluation.