This Solicitation opportunity from Florida was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Regional Traffic Signal Repair Operations Contract for State Emergency Response

Closed

Z4148State & Local

Submission Closed06/12/2025, 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: 334290

New

DIBBS

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Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

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Solicitation # SPE4A7-27-T-2289

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Solicitation # SPE1C1-27-T-0059

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Solicitation # SPE4A0-26-T-4496

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Solicitation # SPE8E8-27-T-0419

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Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is established to ensure the provision of permanent traffic signal repair operations in response to state emergencies declared by the Governor or President, covering counties within Florida's District Four region. It is a regional, long-term agreement spanning 730 days, with an initial contract execution period of 10 days. The contract emphasizes readiness, requiring the contractor to maintain a minimum of three traffic signal repair crews available at all times until officially released, ensuring rapid deployment during emergencies. The contract's funding is flexible, with additional funds added as necessary, and it is awarded based on a zero-dollar bid, meaning the total contract value will be determined by supplemental funding rather than the initial bid amount. The contractor must be pre-qualified, provide proof of bonding capacity of at least $1 million from an authorized surety in Florida, and carry comprehensive liability insurance with minimum coverage limits of $1 million per occurrence and $5 million annually. All work must adhere to Florida Department of Transportation standards and specifications, and no quantities are guaranteed, with no adjustments for over- or under-estimated quantities. The contract is awarded to a single vendor and is part of a solicitation process with a response deadline of June 12, 2025.

General Info

Agency

Florida Department of Transportation

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyFlorida Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

LETTING LOCATION: D4 Procurement Conference Room POSTING DATES: 07/01/2025 and 07/08/2025 CONTRACT DAYS: 730 CONTRACT EXECUTION DAYS: 10 SPECIAL START DATE: N/A ACQUIS./FLEXIBLE START TIME: N/A The purpose of this Contract is to provide permanent Traffic Signal Repair Operations pursuant to a Governor s and/or President s Declaration of a State Emergency. This Contract will be a regional contract that includes counties within District Four. REQUIRED SUBMITTALS: *The Contractor shall provide a letter to the Department at the time of bid, from a surety authorized to do business in the State of Florida, verifying the bonding capability in the State of Florida. For the purposes of this contract, the dollar amount is established at $1,000,000.00. *Form 575-060-13 Non-collusion Declaration and Compliance with 49 CFR &29 Perform all Traffic Signal Repair Operations under this Contract in accordance with the Florida Department of Transportation Standard Specifications for Road and Bridge Construction, any Specifications detailed in this scope, and Standard Plans. Always have a minimum of 3 Traffic Signal Repair Crews available for pre-positioning and/or reporting directly to work sites. The minimum number of Traffic Signal Repair Crews pre-positioned or activated must remain available until officially released by the Department. No quantities are guaranteed and there will be no unit cost adjustment for quantities required over or under the estimated quantities. This contract will be awarded based on the total amount of $0 (zero) dollars and not the contractor s bid total. Additional funds will be added to the contract as needed. ?Pre-Qualified: Contractor must be pre-qualified. ?The Bid Bond is waived for this project. ?The contract may only be awarded to one vendor. Awarded Contractor must: ?Provide Commercial General Liability Insurance, the limits of coverage shall not be less than $1,000,000 for each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of amounts provided by an umbrella or excess policy.