This Solicitation opportunity from Texas was posted on October 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Securable Transformer Covers for TxDOT Amarillo District (Highway District 04)

Closed

601340000059272State & Local

Submission Closed11/13/2024, 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: 334416

New

DIBBS

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Plastic Dielectric Capacitor SupplierThis subcontract involves the supply of 10 fixed plastic dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing capacitors under NSN 5910-00-966-4564, ensuring that all lead finish marking complies with IPC/JEDEC J-STD-609 standards. The contractor must utilize manufacturing equipment that meets DLA technical standards and strictly adhere to the Buy American Act requirements. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire Wound Resistor SupplyThis subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-062-5696, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the components, ensuring that lead finish markings strictly comply with IPC/JEDEC J-STD-609. All deliverables must be shipped FOB Origin to Hill AFB, Utah. The agreement mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The project falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905010615785)This subcontract involves the procurement of five fixed wire wound resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for sourcing or manufacturing components that meet NSN 5905010615785 specifications and ensuring that component lead finish markings comply with IPC/JEDEC J-STD-609 standards. The agreement requires strict adherence to the Buy American and Balance of Payments Program requirements. Final delivery of the resistors is to be made to Hill AFB in Utah. The project falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Film Resistor Supplier (MIL-PRF-55182)This subcontract involves the supply of 115 fixed film resistors under NSN 5905001407022 for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing components in strict accordance with MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, ensuring that lead-finish identification markings comply with IPC/JEDEC J-STD-609. Operational compliance requires adherence to quality sampling plans MIL-STD-1916 or ASQ H1331, as well as DFARS cybersecurity reporting standards. The performance of this contract is centered in Cherry Point, and the response deadline for the solicitation is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound inductive resistor for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing part number RER75F6041R, identified by NSN 5905-00-506-6388, ensuring the component adheres to MIL-PRF-39009/1D and MIL-PRF-39009E standards. Additionally, the contractor must perform lead finish identification according to IPC/JEDEC J-STD-609. The contract requires strict adherence to the Buy American Act and NIST SP 800-171 security standards. Classified under NAICS code 334416, the project culminates in the delivery of a single military-grade resistor to a performance location in FPO 96672. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-062-5699)This subcontract involves the supply of five fixed wire wound resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing resistors that meet NSN 5905-01-062-5699 specifications, ensuring lead finish markings adhere to IPC/JEDEC J-STD-609. All materials must comply with the Buy American Act, and the contractor must follow MIL-DTL-39032, MIL-STD-129, and MIL-STD-2073-1E standards for preservation, packaging, and marking. The final products are to be delivered FOB Destination to Hill AFB in Utah. This opportunity falls under NAICS code 334416 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Texas Department of Transportation (TxDOT) has initiated a solicitation process for procuring Lockable Transformer Base Covers explicitly tailored for its operations within the Amarillo District (Highway District 04). The primary objective of this contract is to secure the availability of transformer covers that adequately meet the department's operational requirements. TxDOT has emphasized that while estimated quantities are provided, they will only order quantities necessary to fulfill their immediate needs. Deliveries are to be scheduled between 7:00 AM and 5:00 PM from Monday to Thursday, excluding any state or federal holidays. It is essential that all products delivered are new, in top-tier condition, and adhere to approved safety standards. Prospective vendors are invited to submit their bids within a specified timeframe, starting from October 30, 2024, and concluding by 3:00 PM Central Time on November 13, 2024. The anticipated date for contract award announcement is set for November 18, 2024. Deliverables must be transported to locations designated by TxDOT within the Amarillo District. The contract, categorized under the SLED Contract Opportunity segment, details that all relevant information, including potential amendments and supplementary documents, will be accessible online. Respondents are thus advised to monitor the specified website for any updates. The contract's estimated financial value ranges between $50,000 and $150,000, and inquiries can be directed to Enrique Moya Jr. via the provided contact information.

General Info

TxDOT seeks bids for Lockable Transformer Base Covers for Amarillo District by November 13, 2024.

Agency

Texas Department of Transportation

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

ESBD_381624 Bid Table

specifications

High

IFB No. 601340000059272 - Execution of Bid

ifb

High

Solicitation 550-85-59272: Securable Transformer Base Covers

specifications

High

Solicitation 601340000059272 - Securable Transformer Covers

ifb

High

Solicitation 60134000059272 - Texas Family Code Schedule

other

Low

TxDOT Early Payment Program - Appendix B

other

Low

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Timeline

PhaseClosed

PostedOct 30

Solicitation

Response DeadlineNov 13

Deadline has passed

Submission Closed

11/13/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Transportation

Office AddressN/A

Contacts

Enrique Moya

contact@example.gov

+1 (555) 000-0000

Full Description

Purchase of Securable Transformer Covers for TxDOT Amarillo District (Highway District 04)NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE OPENING DATE SPECIFIED ON THIS POSTING IS THE DUE DATE FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THE OPENING DATE AND TIME.

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Purchase of Securable Transformer Covers for TxDOT Amarillo District (Highway District 04)

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