This Solicitation opportunity from Illinois was posted on April 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Signal and Opticom Maintenance

Closed

2024-IFB-038State & Local

Submission Closed05/10/2024, 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: 334290

New

DIBBS

Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Direct Current Blocking Coupler (NSN 5985014964174)This subcontract involves the procurement or manufacture of one Direct Current Blocking Coupler, identified by NSN 5985014964174, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334290. The contractor must ensure strict adherence to RP001 packaging requirements and RD002 Covered Defense Information standards. Additionally, the agreement mandates compliance with FAR 52.240-93 regarding the basic safeguarding of contractor information systems to protect sensitive data.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015781083)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement or manufacture of seven liquid level switches meeting NSN 5930015781083 specifications. The contractor must ensure all units are delivered to the specified destination in New Cumberland, Pennsylvania, while strictly adhering to RP001 packaging requirements and RA001 technical and quality standards. Notably, the use of additive manufacturing processes is prohibited for the production of these parts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by the deadline of November 5, 2026. This contract serves to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-2044

Solicitation SPE4A7-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of six electronic communications equipment cases, identified by NSN 5895017311320. The required delivery date is July 25, 2027, with a delivery lead time of 264 days after award. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 334290. The contract mandates strict adherence to DLA technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A7-27-T-2015

Solicitation SPE4A7-27-T-2015 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of seven electronic communication equipment covers, identified by NSN 5895-01-625-7007. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by May 27, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is governed by NAICS code 334290 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The contract contains strict technical and security requirements, including CMMC Level 2 cybersecurity certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination, with quality standards requiring zero non-conformances in sample lots. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M1-27-T-1603

Solicitation SPE7M1-27-T-1603 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five radio frequency amplifiers under NSN 5996-01-476-1121. This is designated as a critical application item with specific part number requirements from Frequency Electronics Inc (PA6949) or Teledyne Defense Electronics, LLC (A2KW2210A-L). The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 3, 2027. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2029

Solicitation SPE4A7-27-T-2029 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four display units, identified by NSN 5895-01-708-6569. The requirement is not a small business set-aside and falls under NAICS code 334290. Delivery is required within 196 days, with a need ship date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is mandatory. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the First Destination Transportation program and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE4A7-27-T-2018

Solicitation SPE4A7-27-T-2018, issued by the DLA Weapons Support ASC, is a request for quotation for one radio frequency power divider, identified by NSN 5895016233377. The procurement falls under NAICS code 334290 and is not a small business set-aside. The required delivery date is May 22, 2027, with a delivery timeline of 200 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Items must be packaged per ASTM D3951, marked according to MIL-STD-129, and palletized per RP001. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Communications Equipment/Electronic Component SupplierThis small business set-aside subcontract involves the supply of specialized electronic components for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring domestic-origin hardware that adheres to strict technical specifications and DFARS 252.223-7008 standards. To successfully execute the contract, the provider must possess specialized electronic assembly equipment and quality control testing tools, with all finished equipment delivered FOB Origin. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must meet rigorous cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2002

Solicitation SPE4A7-27-T-2002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six indicator panels, NSN 5895015168006. The approved source for this item is 96169 EB-4484-1. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside. The required delivery date is August 2, 2028, with shipping designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance are noted as both destination and origin, though destination inspection per FAR 52.246-2 is specifically required. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1984

Solicitation SPE4A7-27-T-1984 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 20 detectors, identified by NSN 5865011140381. This is not a small business set-aside, and all responsible sources may submit electronic quotes via the DIBBS system by the response deadline of November 2, 2026. The approved source for this item is 01341 R6819. Delivery is required within 353 days after order receipt, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including CMMC Level 2 self-assessment and DFARS regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

Broward County

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

The Village of Schaumburg, Illinois, is inviting sealed bids through its e-Procurement Portal for the Traffic Signal and Opticom Maintenance project, designated as solicitation number 2024-IFB-038. Interested bidders must submit their proposals by 10:00 am on May 10, 2024, with late submissions being ineligible for consideration. The project falls under the NAICS code 334290 and is managed by the Engineering and Public Works Department of the village. The contract involves maintenance services related to traffic signals and Opticom systems, which are critical for traffic management and safety within the community. Potential bidders can find additional details and submit their bids via the provided online portal link. The primary contact for inquiries is Adrian Marquez, reachable by email at amarquez@schaumburg.com or by phone at 847-404-1851. This procurement opportunity emphasizes the village’s commitment to maintaining efficient traffic control systems and ensuring safety through qualified service providers.

General Info

Agency

Illinois → Engineering and Public Works

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

2024-IFB-038 Traffic Signal and Opticom Maintenance

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineMay 10

Deadline has passed

Submission Closed

05/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Engineering and Public Works

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois → Engineering and Public Works

Office AddressN/A

Contacts

Adrian Marquez

contact@example.gov

+1 (555) 000-0000

Full Description

The Village of Schaumburg, IL will accept sealed bids via the Village's e-Procurement Portal, OpenGov (https://procurement.opengov.com/portal/villageofschaumburg) for 2024-IFB-038, Traffic Signal and Opticom Maintenance to be received no later than Friday, May 10, 2024, 10:00 am. Bids submitted after the specified time will not be accepted.

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