This Solicitation opportunity from Illinois was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Canine Trained in Narcotics Detection, Tracking, and Article Searches

Closed

FY2024-RFP-070State & Local

Submission Closed07/29/2024, 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: 334511

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Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

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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.

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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.

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DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

Solicitation SPE7M1-27-T-1751 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine explosive ordnance detectors, identified by NSN 6665-01-554-8014. The items are classified as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 210 days after the order, with a required delivery date of June 8, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Because the items may contain batteries and hazardous materials, the supplier must provide Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Evaluation is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

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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 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Urbana Police Department is issuing a request for proposals from qualified vendors to provide a trained canine capable of narcotics detection, tracking, and article searches. The selected vendor must include both initial training and ongoing maintenance training for a canine handler paired with the designated canine. Proposals must be submitted by 5 p.m. on July 29th, 2024, and should demonstrate the vendor's qualifications, which will be reviewed upon request. The contract is estimated to be valued between $20,000 and $60,000, and interested vendors can contact Lisa Curtiss at the Urbana Police Department via email or phone for further inquiries. The project is part of a solicitation process under the NAICS code 334511, and detailed information about the procurement can be accessed through the provided online portal.

General Info

Agency

Illinois → Urbana Police

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Documents

FY2024-RFP-070: Request for Canine Trained in Narcotics Detection, Tracking, and Article Searches

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Urbana Police

Contacts1 person available

OfficeN/A

Organization / Agency

Illinois → Urbana Police

Office AddressN/A

Contacts

Lisa Curtiss

contact@example.gov

+1 (555) 000-0000

Full Description

The Urbana Police Department is seeking proposals from qualified vendors for a canine with various training requirements. Proposals will be accepted no later than 5 p.m. on July 29th, 2024. Questions regarding the request for proposal should be directed to Lt. Mike Cervantes at the Urbana Police Department. He may be reached via email at contact@example.gov or by telephone at +1 (555) 000-0000. The proposal shall include initial training and maintenance training of a canine handler with the same designated canine. Qualification of the vendors shall be made available to the Urbana Police Department upon demand in order for a proposal to be considered.