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This Sources Sought opportunity from Department Of Defense was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Telecommunications Equipment

Closed
MMP1004584561Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 19 hours ago

DEADLINE

in 14 days

General Info

NAICS

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

Place of Performance

Camp Lejeune, NC, USA

Set-Aside

HZC

Documents

2

Characteristics Sheet - Fiber Optic and Installation Materials

PDF, High priority: read this firstspecifications
High

MCB Camp Lejeune Fiber Optics Sources Sought

PDF, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Matthew Feehan

Full Description

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This is a Sources Sought notice. This is not a Request for Quote or Proposal. This Sources Sought notice is issued for planning purposes only, and does not constitute a solicitation for proposals, offers, bids, and/or quotes. This is not an announcement of a forthcoming solicitation, or confirmation that the Government will contract for the items contained in the announcement, nor is any commitment on the part of the Government to award a contract implied. Responses to this notice will assist the government in identifying potential sources, in determining if a set-aside of the solicitation is appropriate, and in determining whether or not this approach to securing contracting support is practicable. Respondents are advised that the government will not pay for any information or administrative cost incurred in response to this notice. Responses to the notice will not be returned. Please note that the Notice ID used for this sources sought notice may be different from the one in the actual solicitation, if a solicitation materializes. REQUIREMENT: United States Marine Corps Base (MCB) Camp Lejeune, North Carolina requires telecommunications equipment. SCOPE: Specifically, MCB Camp Lejeune is seeking Cable Fiber Optic, Corning, P/N 288-EU5-T4101D20; Cable Fiber Optic, Corning, P/N 144-EU5-T4101D20; Cable, Fiber Optic, Corning, P/N 096-EU5-T4101D20 or equivalent; Cable, Fiber Optic, Corning, P/N 072-EU5-T4101D20 or equivalent; Cable, Fiber Optic, Corning, P/N 048-EU5-T4101D20 or equivalent; Cable, Fiber Optic, Corning, P/N 024-EU5-T4101D20 or equivalent; Cable, Fiber Optic, Corning, P/N 012-EU5-T4101D20 or equivalent; Cable, Fiber Optic, Zero Connect P/N Z1FM21P2E3ABF150P1 or equivalent; Innerduct, Dura-Line, P/N 2042317410 or equivalent; Inner Duct, Dura-Line, P/N: 10005597 or equivalent; Innerduct, Maxcell, P/N: MXE86383GR10000 or equivalent; Closure, Splice, Corning, P/N: SCF-8C28-01-F Brand Name; Closure, Dome, Preformed, P/N: 80061055 Brand Name4; Closure, Dome, Preformed, P/N: 8006877 Brand Name; Tray, Splice, Corning P/N: SCF-ST-077 Brand Name; Tray, Splice, Preformed P/N: 80805514 Brand Name; Tray, Splice, Preformed, P/N: 80806033 Brand Name; Housing, Corning, P/N: PCH-04U Brand Name; Housing, Corning, P/N: PCH-01U Brand Name; Enclosure, Wall, Corning, P/N: WCH-02P Brand Name; Housing, Closet Connector, Corning, P/N: CCH-CP12-59 Brand Name; Fan Out Kit, Corning, FAN-BT25-12 Brand Name; Unicam, Corning, P/N: 95-200-41-Z Brand Name; Connector, Shield, Preformed, P/N: 8000751, Brand Name; Pedestal, Fiber, VERTIV, P/N: OPFPBD7 or equivalent; Guard, Cable, Allied Bolt, P/N: 9001-28 or Equivalent; Cement, Hydraulic, Rustoleum, P/N: 5071 or Equivalent; Gel, Cable Pulling, Ideal, P/N: 31-295 or Equivalent; Coupler, Condux, P/N: 8566112 or Equivalent; Tape, Electrical, 3M, P/N: 7000058808 or Equivalent; Tie, Cable, Thomas and Betts, P/N: TY528MX or Equivalent; Wipe, Dry, Chemtronics, P/N: QBE or Equivalent; Wipe, Fiber Optic, Chemtronics, P/N: CP400 or Equivalent; Splice Sleeve, Ribbon, AFL, P/N: S003027 or Equivalent; Kit, Unicam, Corning, P/N: TKT-UNICAM-PFC Brand Name; Rod, Ground, NVENT ERICO, P/N: 6138529 or Equivalent; Marker, Utility, and VALMONT, P/N: CRM307204 or Equivalent. INFORMATION REQUESTED. Specifically, MCI-East is seeking written responses (contractor format is acceptable) to the following strategic sourcing and company specific questions (telephone calls will not be accepted): 1. Company name, address, point of contact (POC) with name, phone number, and email address, and company website if available. 2. Cage Code and Unique Entity Identifier (UEI) registered in the Systems for Award Management (https://www.sam.gov). 3. Business Size under NAICS code 423610 - Electrical Apparatus. If the size standard is small, indicate if your firm is certified under Section 8(a) of the Small Business Act, HUBZone certified, Service-Disabled Veteran Owned Small Business, Woman Owned Small Business, Small Disadvantaged Business or Small Business. 4. If your business is certified as a set-aside category, ensure that the business profile accurately reflects each category in both Sam.gov and the Small Business Administration's (SBA) Dynamic Small Business Search tool (DSBS) located at https://www.sba.gov/partners/contracting-officials/small-business-procurement. 5. Is your business able to support this requirement? If so, please provide a Capability Statement. Convey the services that your company offers, its qualifications and recent accomplishments. If these services have been acquired by any government agencies please provide names of agencies, POCs, and contract numbers. 6. Include any other supporting documents (i.e., License and/or certifications).

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NAICS: 423930
New
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Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

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about 23 hours ago

DEADLINE

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NAICS: 532111
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Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423930
New
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
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Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 562991
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26 MEU Rural Urban Training Exercise - Basic Life Support
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Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in about 5 hours
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