This Solicitation opportunity from Missouri was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUPI Crossarm Restock FY26

Closed

EL-80-250902-W-974State & Local

Submission Closed09/02/2025, 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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NAICS: 335931

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OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

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DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

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DEADLINE

Solicitation # N0010426QNF31

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59--CABLE ASSEMBLY,SPEC

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Solicitation # N0010425QYH01

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Solicitation # N0010427QQA09

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Supply of Connector-Switches (NSN 5999-01-384-9758)This subcontract involves the supply of six specialized connector-switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-384-9758 specifications, with mandatory requirements that all items are mercury-free and compliant with the Buy American Act. Quality control must be performed according to the DLA Master List of Technical and Quality Requirements to ensure suitability for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in Carville, Louisiana. The final delivery of the six connector-switches is required on a FOB Origin basis. Interested parties must respond by November 9, 2026.

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Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication and assembly of one electrical power cable assembly, identified by NSN 6150-01-674-3227, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work must be performed according to NSN specifications using non-additive manufacturing processes and must be verified through an ISO 9001:2015 compliant inspection system. The final deliverable is one completed and tested assembly to be performed at Fort Hood. Compliance requirements include US/Canada Joint Certification Program certification and official DLA approval for handling export-controlled data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)This subcontract involves the procurement of 18 electrical connector backshells to support the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf components that adhere to NSN 5935-01-615-1586 and RA001 specifications. All items must undergo quality sampling according to MIL-STD-1916 or ASQ H1331, with preservation and packaging conducted in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The final deliverables consist of 18 packaged and marked backshells shipped FOB Origin to the DLA Distribution Depot Oklahoma. This project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026, with performance associated with Tinker AFB.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Lebanon, Missouri is seeking bids from qualified vendors to supply PUPI Crossarms to replenish the inventory for its Electric Department. The solicitation, titled "PUPI Crossarm Restock FY26," has a response deadline of September 2, 2025, and is managed through Ion Wave Technologies' electronic bidding platform. Vendors are encouraged to register promptly to ensure timely submission, with detailed instructions and support available through the platform. The contract is estimated to be valued between $50,000 and $150,000 and falls under the NAICS code 335931, indicating its relevance to electrical equipment manufacturing. The primary point of contact for inquiries is Jessica Meiners, the Purchasing Agent, whose contact details are provided. The bidding process emphasizes compliance with the platform's registration and submission procedures, with all documents and addendums accessible via the Ion Wave portal. The contract aims to facilitate the procurement of specific electrical components necessary for the city's operations. The comprehensive approach ensures transparency and competitiveness, aligning with the city's procurement policies. The solicitation reflects the city's ongoing efforts to maintain a reliable supply chain for its electrical infrastructure, supporting the broader municipal objectives of service continuity and infrastructure resilience.

General Info

Agency

Lebanon, Missouri

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

City of Lebanon PUPI Crossarm Restock FY26 IFB EL-80-250902-W-974

ifb

High

EL-80-250902-W-974 PUPI Crossarm Restock FY26 Invitation to Bid

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLebanon, Missouri

Contacts1 person available

OfficeN/A

Organization / AgencyLebanon, Missouri

Office AddressN/A

Contacts

Jessica Meiners Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Lebanon, Missouri (“The City”) invites bids from qualified organizations for the purchase of PUPI Crossarms to restock the inventory for the Electric Department as specified herein for the City of Lebanon.
Bids will be accepted until 2:00 PM Tuesday, September 2, 2025. Bids will be accepted electronically through our e-bidding service provider, Ion Wave Technologies from qualified persons or firms interested in submitting a bid.
VENDOR NOTE 1: To register with Ion Wave Technologies go to: https://lebanonmissouri.ionwave.net/VendorRegistration/PreliminaryInfo.aspx. Please allow up to 24 hours for review and approval of supplier registration accounts.
VENDOR NOTE 2: For information on how to navigate Ion Wave Technologies go to: https://lebanonmissouri.ionwave.net/Help.aspx VENDOR NOTE 3: If you have issues registering or uploading a bid, please contact the Purchasing Agent at +1 (555) 000-0000 or the individual listed under the contact information on this solicitation document between the hours of 8:00 AM to 5:00 PM Central Time, Monday through Friday.
It is strongly recommended that vendors register with Ion Wave Technologies as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with Ion Wave Technologies setup or navigation call the Purchasing Agent at +1 (555) 000-0000.
Bidding documents and any addendums are available by accessing the City’s e-bidding service, Ion Wave Technologies at https://lebanonmissouri.ionwave.net/Login.aspx.

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