This Solicitation opportunity from Connecticut was posted on May 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Padmounted S&C Vista Switchgear

Closed

24-152State & Local

Submission Closed06/10/2025, 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: 335312

New

DIBBS

Supply of Electrical Engine Starters (NSN 2920012735833)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Direct Current Motor ManufacturingThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 10 Direct Current Motors under NSN 6105-99-300-5612. The project involves the fabrication and assembly of these motors in accordance with Critical Safety Item quality management systems and strict adherence to the Buy American Act and Berry Amendment. All completed units must be marked according to MIL-STD-129 and delivered to Jacksonville. To be eligible, contractors must hold SAE AS9100 certification and have completed a CMMC Level 2 Self-Assessment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-164-4867)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of new alternating current motors with NSN 6105-01-164-4867 for prime contractors. The agreement strictly prohibits the delivery of used or remanufactured items and mandates that all products be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Awardees must ensure full compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity requirements. The response deadline for this procurement is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A6-27-T-7103

Solicitation SPE4A6-27-T-7103 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for one electrical-electronic control panel, identified by NSN 6110-01-696-8782. The required delivery date is November 7, 2027, with the place of performance and delivery located in Tracy, California. The procurement is categorized under NAICS code 335312 and incorporates specific technical and quality requirements from the DLA Master List. Offerors must submit their quotations by November 4, 2026, to the issuing office in Richmond, Virginia. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with destination inspection and acceptance required per FAR 52.246-2. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for cybersecurity and incident reporting, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price and socioeconomic status, with a specific price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1979

Solicitation SPE4A5-27-T-1979 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 42 units of bearing covers, identified by NSN 6115-00-779-5783 and Hamilton Sundstrand part number 920B619-1. The items are designated as critical application items and must be delivered within 145 days after the delivery order, with an original required delivery date of November 6, 2026. Delivery is set as FOB Destination, with the primary shipping destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, Item Unique Identification is not required. The award process includes a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2721

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 72 units of Plate Assembly, Term (NSN 6105007578276). The required delivery date is October 26, 2026, with a delivery timeframe of 59 days after the order. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1878

Solicitation SPE7M4-27-T-1878 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three starter motors. The required items are specifically identified as Eaton Corporation 81118 part number S801V50N3S, associated with National Stock Number 6110017187462. This is designated as a critical application item. The required delivery date and need ship date are both set for March 11, 2027, with a delivery window of 124 days after receipt of order. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide representations regarding small business status and certify compliance with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Town of Wallingford in Connecticut is seeking a vendor to supply three Padmounted S&C Vista Switchgear Units along with necessary tooling materials for the Electric Division. The solicitation, titled "Padmounted S&C Vista Switchgear," was posted on May 9, 2025, with a deadline for responses set for June 10, 2025. The contract is expected to be valued between $150,000 and $300,000, reflecting the scope and scale of the equipment and materials required. This procurement is part of the Town's efforts to maintain and upgrade its electrical infrastructure, ensuring reliable service delivery. Interested vendors can find additional details and submit their proposals through the provided online link.

General Info

Agency

Connecticut → Town of Wallingford

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

24-152 Cleaning Services - Lincoln Wastewater

itb

High

24-152 Insurance Requirements for City of Lincoln Contracts

insurance-requirements

High

24-152 Work Requirements Cleaning Services

sow

High

Cleaning Services Wastewater Facilities Bid No. 24-152 Specifications

specifications

High

RFB 24-152 Exhibit A Pricing - MMS Equipment

specifications

High

RFB 24-152 Multi-Media Services (MMS) Equipment

rfb

High

Special Provisions for Term Contracts - City of Lincoln/Lancaster County

special-provisions

High

Square Foot of Offices - Cleaning Space Estimates

specifications

High

City of Lincoln Annual Services Contract Document

6 pages · contract-document

Low

Foreign Adversary Contracting Prohibition Act Certification Form

certification-form

Low

Lincoln Municipal Code Chapter 2.18 - Protest Procedure

2 pages · other

Low

Summary of Foreign Adversary Contracting Prohibition Act - LB 1300 Nebraska Legislature 2024

2 pages · other

Low

United States Citizenship Attestation Form

1 page · attestation-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMay 16

Solicitation

Notice updatedJun 25

Response deadline changed from May 31, 2024 to Jul 9, 2024. The notice title changed. NAICS code added: 325180. The notice description changed.

Notice updatedJul 30

Response deadline changed from Jul 9, 2024 to Aug 13, 2024. The notice title changed. NAICS code changed from 325180 to 561720. The notice description changed. The point of contact changed.

Notice updatedMay 9

Response deadline changed from Aug 13, 2024 to Jun 10, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response DeadlineJun 10

Deadline has passed

Submission Closed

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