This Solicitation opportunity from Missouri was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lindbergh470.26.C2

Closed

260007745

Submission Closed12/30/2025, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

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SLED

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of circuit breakers, NSN 5925004213012, part number 30056-6. This requirement is designated as a critical application item. The procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 63 units, with a guaranteed minimum quantity of 9 units and an expected frequency of one order per year. Delivery is required within 56 days after order, with shipments going to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

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Fire Alarm Parts and Battery SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-approved fire alarm components to prime contractors working on Army State Military Department facility projects in Alabama. The scope of work focuses on the delivery of specific hardware to project sites, including Simplex 5621/System Sensor 5601P heat detectors with waterproof housing, Simplex 2098-9209 photoelectric smoke detectors, and Ultra-Tech IM-12180NB 12V 18AH sealed lead acid batteries. All provided materials must strictly adhere to manufacturer specifications to ensure safety and compliance. The opportunity is categorized under NAICS code 423610 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance division. Interested parties must respond by October 28, 2026.

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DEADLINE

Supply of Mil-Spec Electronic Components and MaterialsThis subcontract involves the supply of mil-spec electronic components, including capacitors and resistors, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that strictly adhere to original manufacturer part numbers and specifications, ensuring all components are mercury-free. Compliance with OSHA 29 CFR 1910.1200 is required, necessitating the provision of MSDS/GHS labels for all materials. Logistical requirements dictate that packaging must follow MIL-STD-2073-1 or ASTM D3951-18 standards, and all deliveries must include the necessary certified components and documentation. The opportunity falls under NAICS code 423610, with a response deadline set for November 27, 2026.

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Electronic Component Supplier (Replacement Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components such as integrated circuits, resistors, and capacitors. The selected provider will be responsible for sourcing OEM parts or approved equivalents and delivering verified components directly to the designated repair facility to support prime contractors. A critical requirement of this contract is the strict adherence to counterfeit parts mitigation standards and the Buy American Act to ensure the authenticity and origin of all supplied hardware. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

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DEADLINE

Electronic Component Supplier (Repair Parts)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for sourcing parts that strictly adhere to original manufacturer specifications and meet mercury-free standards required for naval applications. All delivered components must be compatible with the NSN 5998-01-619-5552 assembly and must be accompanied by a Certificate of Conformance. The opportunity is categorized under NAICS code 423610 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

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Specialized Electronic Component SupplyThis subcontract involves the supply of aerospace-grade electronic components for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work includes sourcing and delivering parts for ADCP, DMP, and Cartridges, with a specific emphasis on providing viable alternatives for components that have become obsolete. Performance for this contract will take place in Warner Robins. To ensure quality and security, the Department of Defense requires that the provider maintains AS9100 or ISO 9001 certification and implements a robust counterfeit parts prevention program. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 423610.

FA8538 Afsc Pzaab

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

Lindbergh Schools is soliciting bids for Category 2 Internal Connections for the 2026-2027 period. The request covers 21 line items focusing on switches, wireless access points, firewall services and components, and cabling, including all necessary software and licenses. The solicitation allows for multi-year contracts and voluntary extensions, requiring vendors to adhere to SLD guidelines regarding Lowest Comparable Price and to apply SPI discounts unless the district specifies a preference for BEARs. All responses must be submitted via email to Dominic Jaggie by December 30, 2025. Bids must include detailed pricing and descriptions to be considered, as robotic or spam responses will be disqualified. Failure to comply with these submission requirements or the stated procurement guidelines may result in disqualification from the bidding process.

General Info

Agency

Missouri → Lindbergh Schools

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Saint Louis, MO, 63126, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 2

Solicitation

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → Lindbergh Schools

Contacts2 people available

OfficeSaint Louis, MO, 63126, USA

Organization / AgencyMissouri → Lindbergh Schools

Office AddressSaint Louis, MO, 63126, USA

Contacts

Dominic JaggiePrimary Contact

contact@example.gov

+1 (555) 000-0000

Lori ThompsonErate Consultant

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attached 25.10 Lindbergh_2026.27_Erate_470_Category_2 for details and specifications.
Requested services (21 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Cabling
State/local procurement requirements: Responses must be received via email only to djaggie@lindberghschools.ws. Responses must include detailed pricing and descriptions. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Responses must be received on or before the Allowable Contract Date. Vendor shall agree to apply SPI discounts unless the district states they prefer BEARs. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. Failure to comply with any of the items above may be grounds for disqualification.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260007745/136923/20693364-USAC_FCC_FORM_470_APPLICATION_260007745_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260007745/136923/20693360-25.10%20Updated_Lindbergh_2026.27_Erate_470_Category_2.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260007745/136923/20662127-25.10%20Lindbergh_2026.27_Erate_470_Category_2.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260007745/136923/20693354-REVISED%2025.10%20Lindbergh_2026.27_Erate_470_Category_2.xlsx

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