This Solicitation opportunity from Kentucky was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RedWave Monitor

Closed

Bid 31-2025State & Local

Submission Closed03/17/2025, 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: 334511

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract titled "RedWave Monitor" is a solicitation issued by the City of Lexington, Kentucky, with the bid number 31-2025, posted on March 3, 2025, and closing on March 17, 2025. Bidders are required to submit their proposals exclusively through online bids, specifically by providing pricing on the designated line items tab. No bid bond or performance bond is requested for this bid; however, if pre-payment is necessary, a performance bond will be required. To participate, bidders must confirm their agreement by selecting "yes" on the attributes tab. The contract is expected to be valued between $100,000 and $500,000 and pertains to services or products related to the RedWave Monitor project within the state of Kentucky. The primary point of contact for inquiries is Jessica Allinder, reachable via email at [email hidden] or by phone at [phone hidden]. Further details about the solicitation can be accessed through the provided online link.

General Info

Agency

Kentucky → City of Lexington

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyKentucky → City of Lexington

Contacts1 person available

OfficeN/A

Organization / AgencyKentucky → City of Lexington

Office AddressN/A

Contacts

Jessica Allinder

contact@example.gov

+1 (555) 000-0000

Full Description

ONLY ONLINE BIDS WILL BE ACCEPTED. PLEASE PROVIDE PRICING ON THE LINE ITEMS TAB. WE ARE NOT REQUESTING A BID BOND OR PERFORMANCE BOND FOR THIS BID. HOWEVER, IF ANY PRE-PAYMENT IS REQUIRED A PERFORMANCE BOND WILL BE REQUESTED. YOU MUST CLICK "YES" ON THE ATTRIBUTES TAB.