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

Top

North 1 East Utilities Extension Project (UEP

Closed

BCP25152JMState & Local

Submission Closed10/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Vehicular Suspension Strut Cartridge FabricationThis subcontract involves the fabrication of vehicular suspension strut cartridges, specifically Part Number 100953, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The work requires the use of precision CNC machining and assembly to meet all DLA Master technical and quality requirements, with the final finished cartridges delivered for use in Department of Defense operations. Performance of this contract takes place in Fort Bliss and mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Step FabricationThis subcontract involves the fabrication of one vehicular step for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The manufacturer is responsible for producing the component in strict accordance with Part Number R0097769 and NSN 2510-01-575-9021, ensuring all technical and quality requirements specified in the DLA Master List are met. The scope of work includes performing comprehensive quality control inspections to verify compliance with technical drawings and adhering to the Buy American Act. Classified under NAICS code 336390, the project requires the delivery of one finished vehicular step by the specified deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Wheel Hubs (NSN 0001016547023)This subcontract involves the manufacture or procurement of two specialized vehicular wheel hubs, part number 008-430-03 (NSN 0001016547023), for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components meet the DLA Master List of Technical and Quality Requirements (RA001) and strictly comply with the Buy American Act. The completed units are to be delivered FOB Origin to Edinburgh, Indiana. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Drier Parts Kits

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540-01-694-4166)This subcontract involves the manufacture or procurement of one vehicular seat for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier must ensure the product meets the specifications of NSN 2540-01-694-4166 and adheres to the DLA Master List of Technical and Quality Requirements RA001. The contract mandates strict compliance with the Berry Amendment and the Buy American Act regarding all materials and upholstery used in production. The final deliverable is one completed vehicular seat shipped FOB Origin, with performance associated with Wheeler Army Airfield.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Suspension Strut Assembly SupplierThis subcontract involves the supply of a vehicular suspension strut assembly, specifically item NSN 2510-01-678-2344, for prime contractors working on DLA Weapons Support procurement projects. The selected supplier is responsible for delivering one unit that is properly marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place at Wheeler Army Airfield. The opportunity falls under NAICS code 336390 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016203211)This subcontract involves the manufacture or procurement of one vehicular component bracket for prime contractors supporting DLA supply contracts. The part must be produced in strict accordance with NSN 2590-01-620-3211 specifications, utilizing materials that meet all required technical standards. Additionally, the contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Boise, Idaho. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 336390 and requires the delivery of a single, fully compliant, packaged, and marked component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Lighting Component Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Headlight Unit (NSN 6220-01-738-5445)This subcontract involves the supply of one complete headlight assembly for prime contractors supporting Defense Logistics Agency contracts. The unit must strictly adhere to NSN 6220-01-738-5445 and DLA technical requirement RA001, with final delivery designated for Fort Bliss, Texas. To be eligible, providers must maintain US/Canada Joint Certification Program certification for export control and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Liquid Fuel Water Separator Supply (NSN 4930-01-174-1451)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 141 liquid fuel water separators under NSN 4930-01-174-1451. The units must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements and undergo quality control testing per MIL-STD-1916 or ASQ H1331. All materials are required to comply with the Buy American Act and the Berry Amendment, with packaging following ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these components for prime contractors supporting DLA Troop Support contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Solid-State Vehicle Tail/Signal Lamp AssembliesThis subcontract involves the supply of 186 solid-state vehicle tail and signal lamp assemblies to prime contractors supporting DLA Troop Support. The hardware must strictly match NSN 6220015445796 and comply with MIL-STD-129 marking and First Destination Transportation program requirements. Performance is governed by FAR 52.246-1 destination inspection standards and the Buy American Act under DFARS 252.225-7001. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Light Lens (NSN 6220011498564)This subcontract involves the procurement and delivery of one light lens, identified by NSN 6220011498564 and cross-referenced to ATAP P/N K-500-CH-0911 or Mack Trucks P/N 36MO 316M2, to support Defense Logistics Agency supply contracts. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Delivery of the completed part is designated as FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

35 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The City of Cape Coral is soliciting bids for the North 1 East Utilities Extension Project (UEP) under Contract Area 10, with a focus on constructing various infrastructure components including water transmission mains, irrigation water mains, force mains, gravity sewer mains, storm drain replacement, fiber optic conduit, and associated restoration and road reconstruction work. The project aims to enhance the city's utility infrastructure and is detailed in the bid documents, which are available for download exclusively to pre-qualified bidders. Bids must be submitted electronically by October 6, 2025, and will be publicly opened at Cape Coral City Hall. The contract is a single prime contract, with pricing based on unit prices specified in the bid form. Eligible bidders are responsible for obtaining and distributing the bid documents to their subcontractors and suppliers. The project has a contract size estimated between five million and twenty million dollars and falls under NAICS code 336390. The primary point of contact for inquiries is Jeremy Myers, Procurement Specialist, reachable via email at [email hidden] or by phone. The project is located in Florida, with detailed specifications and additional information accessible through the provided online link.

General Info

Agency

Florida → City of Cape Coral

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → City of Cape Coral

Contacts1 person available

OfficeN/A

Organization / Agency

Florida → City of Cape Coral

Office AddressN/A

Contacts

Jeremy Myers Procurement Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Cape Coral will receive bids for North 1 East Utilities Extension Project (UEP) - Contract Area 10, BCP25152JM. Detailed specifications may be obtained in this bid listing. Bids will be publicly opened at Cape Coral City Hall, 1015 Cultural Park Blvd, Cape Coral, FL 33990. The location of the bid opening, for those wanting to attend in person, can be found in this solicitation, under the "Activities" tab. Responses to this ITB will be accepted via Electronic submission only. THIS PROJECT CONSISTS OF CONSTRUCTING WATER TRANSMISSION MAINS, IRRIGATION WATER TRANSMISSION MAINS, FORCE MAIN TRANSMISSION MAINS, GRAVITY SEWER MAINS, STORM DRAIN REPLACEMENT, FIBER OPTIC CONDUIT, RESTORATION, ROAD RECONSTRUCTION, AND OTHER WORK AS DISPLAYED OR DESCRIBED IN THE CONTRACT DOCUMENTS. Bids will be received for a single prime Contract. Bids shall be on a unit price basis as indicated in the Bid Form. ONLY THE PRE-QUALIFIED BIDDERS WILL BE ABLE TO DOWNLOAD AN ELECTRONIC COPY OF THE BID DOCUMENTS. EACH BIDDER WILL BE RESPONSIBLE FOR DISTRIBUTION OF DOCUMENTS TO SUBCONTRACTORS AND MATERIAL/EQUIPMENT SUPPLIERS.