This Solicitation opportunity from Florida was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Delivery of Lamps

Closed

RFB No. 2026-006State & Local

Submission Closed10/29/2025, 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: 423610

New

DIBBS

Supply of Electrical Plug Connectors (P/N MIS-20065/2-009)This subcontract involves the sourcing and manufacture of electrical plug connectors, specifically part number MIS-20065/2-009 (NSN 5935-01-292-5225), for prime contractors supporting the DLA Weapons Support Active Devices Division. Because these components are designated as Critical Application Items, the provider must ensure strict adherence to RP001 DLA Packaging Requirements for Procurement and provide formal documentation verifying that all items are authentic TE Connectivity Corporation products. The contract is categorized under NAICS code 423610 and requires the delivery of packaged connectors to New Cumberland. Interested parties must respond by November 5, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Specialized Cable Assembly (NSN 6150-01-714-8703)This subcontract involves the procurement or manufacture of one specialized cable assembly meeting the exact specifications of NSN 6150-01-714-8703 for the DLA Weapons Support ASC Commodities Division. The selected provider will supply the assembly to prime contractors, with delivery terms set as FOB Origin to Camp Pendleton, California. To be eligible, contractors must hold CMMC Level 2 certification verified via a C3PAO and maintain strict compliance with DFARS 252.204-7012 for the safeguarding of sensitive defense information. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Light Panel (NSN 6210-01-308-7893)This subcontract involves the supply of five Light Panel assemblies, specifically matching NSN 6210-01-308-7893, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all units meet exact technical specifications and are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. Delivery is designated as FOB Origin, with performance taking place in New Cumberland. To be eligible, the supplier must possess a valid CAGE code and Unique Entity Identifier, while maintaining cybersecurity compliance as per NIST SP 800-171. The opportunity falls under NAICS code 423610, with a response deadline set for November 2, 2026.

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Supply of Linear Microcircuits (P/N SG7915ACP)This subcontract involves the procurement and supply of 200 units of linear microcircuits, specifically Part Number SG7915ACP from Microsemi Corp Analog Mixed Signal, under Federal Stock Class 5962. The contract is managed by the DLA Weapons Support Active Devices Division of the Department of Defense and is intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement will take place in Columbus, Ohio. To ensure component integrity, all deliveries must utilize DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging. Additionally, the selected provider is required to complete a CMMC self-assessment verification. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Plug Connectors (NSN 5935015544205)This subcontract involves the supply of electrical plug connectors, specifically part number 1-445717-9 manufactured by TE Connectivity Corporation, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work requires the delivery of one unit of the specified connector, ensuring all items are properly marked and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 423610 and is associated with NSN 5935015544205. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

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Supplier of Electrical Insulation Tape (NSN 5970010139369)This subcontract involves the supply of 145 rolls of electrical insulation tape, specifically identified by NSN 5970010139369, to support prime contractors fulfilling DLA supply contracts. The materials must be provided in 66FT rolls and strictly adhere to the technical specifications associated with the designated NSN. Delivery is to be coordinated under the First Destination Transportation program with a required completion timeline of 20 days. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered in Portsmouth, New Hampshire. The procurement falls under NAICS code 423610, with a response deadline set for November 2, 2026.

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Proximity Switch Supplier (NSN 5930-01-677-7617)This subcontract involves the supply of 14 commercial off-the-shelf proximity switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-677-7617, specifically referencing part numbers 11-11518-00 from TopWorx Inc or F067888 from Lake Shore Systems, Inc. Delivery is set as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to federal regulations, including the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards. The opportunity is categorized under NAICS code 423610, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Critical Application BuzzersThis subcontract involves the supply of 14 critical application electronic buzzers, specifically part numbers 539-SC616MN or SC616MN, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance must be verified through MIL-STD-1916 or ASQ H1331 sampling, and the provider is required to submit Source Approval Request documentation.

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Supply of Digital Multimeters (NSN 6625-01-583-9354)This subcontract involves the supply of 14 digital multimeters meeting NSN 6625-01-583-9354 specifications for prime contractors supporting DLA supply contracts. The agreement requires strict adherence to military and federal standards, including marking per MIL-STD-129, palletization per RP001, and hazardous materials shipping protocols under IP025. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 423610. Performance is designated for New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Supply of Thermal Resistors (PN: HL3Z-7H141-A)This subcontract involves the procurement and delivery of thermal resistors, specifically Part Number HL3Z-7H141-A, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is required to source genuine parts and is strictly prohibited from using additive manufacturing. All components must adhere to IPC/JEDEC J-STD-609 lead finish standards and comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The deliverables consist of physical resistors packaged for military shipment and delivered FOB Origin. Performance for this contract is centered in San Diego, California. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 423610.

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Supply of NOCO GB500 Battery ChargersThis subcontract involves the procurement and delivery of three NOCO GB500 battery chargers, identified by NSN 6130016817918, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units are packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards and palletized to RP001 specifications. Final delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland facility. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, NIST SP 800-171, and the Hazard Communication Standard 29 CFR 1910.1200. Operating under NAICS code 423610, the agreement is managed through the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Unitized Semiconductor Devices (NSN 5961004454380)This subcontract involves the supply of 658 unitized semiconductor devices meeting NSN 5961004454380 specifications for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for marking individual unit packs for Lead and Pb-Free attributes and ensuring all shipment marking adheres to MIL-STD-129 standards. The project falls under NAICS code 423610 and requires the provider to maintain an active SAM registration. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Town of Palm Beach, Florida, is seeking competitive bids for the supply and delivery of specified lamps, with the contract valued between $50,000 and $200,000. Bidders must submit their proposals exclusively through the Euna Procurement platform (Bonfire), ensuring a streamlined and environmentally conscious process. The delivery location is the Town’s Public Works Building on Okeechobee Road in West Palm Beach, with goods to be shipped FOB destination. The contract will be awarded to the lowest responsive and responsible bidder whose proposal meets all specified requirements, although the Town retains the right to reject any or all bids and to award on an all-or-none or line-by-line basis. Prices must remain valid for 90 days post-bid closing, and orders will be issued via Purchase Orders, with payment terms set at Net 30 days. The solicitation emphasizes transparency and fairness, noting that vendor responsibility will be assessed without regard to social, political, or ideological interests, in accordance with Florida statutes. Questions regarding the bid process should be directed through the Bonfire platform or to designated contacts, including the Town’s procurement representative, Ryan Canterbury. All communications are to be handled solely through authorized Town channels due to the Cone of Silence policy. The deadline for bid submissions is October 29, 2025, with the solicitation posted on October 22, 2025, under RFB No. 2026-006.

General Info

Agency

Florida → Town of Palm Beach

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 22

Solicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Town of Palm Beach

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Town of Palm Beach

Office AddressN/A

Contacts

R. CanterburyGovernment Official

contact@example.gov

Full Description

INTRODUCTION: The Town of Palm Beach, Florida ("The Town") is hereby requesting competitive bids to supply and deliver the lamps described herein. If your firm is interested in this solicitation and would like to submit a bid, click the "Prepare your submission" button below; selecting the button in no way obligates you to submit a response to this Request for Bid (RFB). SUBMISSION: The Town only accepts online submittal of bids through Euna Procurement (Bonfire), the eProcurement platform linked to the Town website, promoting a greener footprint. DELIVERY LOCATION: Town of Palm Beach Public Works Building 951 Okeechobee Road Suite "D" West Palm Beach, FL 33401 DELIVERY TERMS: F.O.B.: Destination AWARD: Award will be made to the lowest responsive and responsible bidder whose bid meets the requirements and criteria set forth in this Request for Bids. The Town reserves the right to award to that bidder who will best serve the interests of the Town, and to accept or reject any and/or all bids and to award or not award a contract based on this bid proposal. The Town reserves the right to award on an all-or-none or a line-by-line basis. Prices quoted must be valid for a period of ninety (90) days from the close of the bid. Items shall be ordered via the issuance of Purchase Order(s). Terms of Payment: Net 30 days RESPONSIBLE VENDOR DETERMINATION: Respondent is hereby notified that Section 287.05701, Florida Statutes, requires that the Town of Palm Beach may not request documentation of or consider a vendor’s social, political, or ideological interest when determining if the vendor is a responsible vendor. QUESTIONS: Any questions related to this solicitation should be submitted through this software platform using the Messages/Vendor Discussion feature. CONTACT: For help with creating an account or submitting a bid, please contact Euna Solutions Help Desk: Phone: 1 (800) 354-8010 Email: support.bonfire@eunasolutions.com For all other questions, please contact the designated Procurement representative: Ryan Canterbury, Senior Procurement and Contract Agent Phone: (561) 227-7002 Email: rcanterbury@townofpalmbeach.com Due to the Cone of Silence, all communications regarding this solicitation shall be handled solely by Town Procurement Representatives.

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