This Solicitation opportunity from Texas was posted on December 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lookout Terminal Upgrade - Materials

Closed

0294-25-ExtendedState & Local

Submission Closed01/14/2025, 03:00:00 PM CST

Contract Overview

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

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NAICS: 423610

New

DIBBS

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor Bushings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Breaker Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of TE Connectivity Tip Plugs

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of InBody 270 Body Composition Recording Paper

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days

General Info

Agency

Texas → Garland

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

rfb

High

28 pages · terms-and-conditions

High

specifications

High

bid-sheet

High

bid-sheet

High

rfq

High

specifications

High

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedDec 19

Solicitation

Deadline changedDec 19

Response deadline changed from Jan 14, 2025 to Jan 9, 2025.

Response DeadlineJan 14

Deadline has passed

Submission Closed

01/14/2025, 03:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Garland

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Garland

Office AddressN/A

Contacts

Armando Gallardo

Full Description

Note: This BID event has been extended. No need to respond again if previously submitted a response. RFB Request for Bid A sealed written request made to prospective suppliers requesting submission of a bid for goods or services. Advertised. Sealed bids have a state mandated dollar level. NO FAXED OR EMAILED BIDS! All documents (forms) herein and attached are required to be completed and returned with response. All questions must be answered in the Ion Wave Q&A segment. No emailed, faxed or phone call question related to this bid will be responded to. Please provide a price for each line item or your bid could be considered incomplete and deemed non-responsive. Please acknowledge the City of Garland Terms and Conditions in the "Attributes" section.

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