This Government Contract opportunity from Missouri was posted on January 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of 86-inch Interactive Flat Panels (IFPs)

Closed

State & Local

Submission Closed02/06/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Manufacture of Engine Ignition Lead (P/N 2925-01-156-9570)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of engine ignition leads, specifically part number 2925-01-156-9570. The contractor is responsible for the fabrication and assembly of these leads in accordance with Basic Drawing NR 55820 115352 Revision R, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. Final products must be marked and delivered according to RQ017 and MIL-STD-129 standards. To qualify for this project, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while utilizing METCAL compliant equipment per RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Safety Item (CSI) Testing and Certification

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0767

Solicitation SPE7M0-27-T-0767 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 units of CORE ASSY, identified by NSN 5945004812806 and part number 156722. This item is designated as a critical application item. The requirement is a Foreign Military Sales project for the Government of Israel, with delivery specified as FOB Origin and shipment directed to the G&B Packing Company in Jersey City, New Jersey. The delivery lead time is five days after receipt of order. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements RP001, and marking standards per MIL-STD-129 and IPC/JEDEC J-STD-609. Inspection will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including restrictions on covered telecommunications equipment and prohibitions on the use of hexavalent chromium and the acquisition of certain items from Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2003

Solicitation SPE4A5-27-T-2003 is a total small business set-aside for the procurement of eight circuit card assemblies, identified by NSN 5998010736017 and Hamilton Sundstrand Corporation part number 715536B. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of July 9, 2027, and a need ship date of December 16, 2025. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The items are classified as critical application commercial items and require stringent packaging and handling standards. This includes compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 39 for ESD sensitive electronic devices. Mandatory ESD and EMI protection must adhere to MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705 and handling at approved field force protective work stations. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 units of Electronic Components Assembly, identified as NSN 5998-01-484-2619. This is designated as a critical application item and must be delivered within 168 days after order. The components must adhere to specific technical drawings, including Basic Drawing NR 19207 12422551 Revision J, and comply with TDP Rev B Gen 2. Manufacturing quality systems must meet SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the point of origin. The contract includes stringent regulatory and security requirements, specifically regarding export control under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional applications. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with Special Marking Code 40 applied to protect sensitive cargo. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Replacement Parts for Pneumatic AccumulatorsThis subcontract involves the supply of hardware articles, subassemblies, and components for V2 Pneumatic Accumulators to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package requirements, ensuring all delivered replacement parts are fully certified. A critical component of the contract is the requirement for rigorous quality control, including the provision of dimensional coordinate and position inspection reports. The contractor must maintain detailed inspection records for a minimum of 12 months to ensure compliance with all technical specifications.

Navsup Weapon Systems Support

POSTED

DEADLINE

Pneumatic Accumulator Teardown and Repair ServicesThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of V2 Pneumatic Accumulators, specifically NSN 7RH 2530-01-418-3271. The scope of work includes disassembling units to assess wear, restoring parts to original drawing specifications, and performing rigorous pneumatic pressure and environmental testing to deliver a certified repaired product. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and utilize calibration tools that comply with ANSI/NCSL Z540.3 standards. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

Springfield Public Schools in Missouri is seeking a subcontractor for the supply of OEM Cleartouch 86-inch interactive flat panels. These units are intended for specialized classroom installations and must fully comply with all provided technical specifications. The solicitation was posted on January 14, 2025, and the deadline for responses is February 6, 2025. This procurement falls under NAICS code 334418 and is managed through the Springfield Public Schools bidding portal.