This Solicitation opportunity from Massachusetts was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Signal Maintenance

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26-3032State & Local

Submission Closed02/02/2026

Contract Overview

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

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NAICS: 334290

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DIBBS

Precision Manufacturing of Sonar Transducer Head ShieldThis subcontract involves the precision manufacturing of one Sonar Transducer Head Shield for the USS PATRIOT, supporting prime contractors under DLA supply contracts. The fabrication must strictly adhere to Drawing NR 53711 8806218, Revision A, and comply with NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. Quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334290. To ensure ITAR and EAR compliance, the provider must hold US/Canada Joint Certification Program certification. The final deliverable is a completed and certified shield to be performed at FPO 96675.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Wiring Components Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SHIELD, SONAR TRANSDUCE

Solicitation # SPE4A6-27-T-042K

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-042K, is for the procurement of one unit of a Sonar Transducer Head Shield (NSN 5845-01-731-3838). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 by October 21, 2026. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal by November 17, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of seven Communications Security Modules (NSN 5810-01-698-9000). The items are source-controlled and must be manufactured and tested according to cited Limited Rights Data, requiring vendors to have approved access to this data or provide traceability to approved sources. Delivery is required within five days after receipt of order (ADO) on a FOB Destination basis. Inspection and acceptance will be performed at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and shipment. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrical signal horns, identified by NSN 6350013205675 and Cooper Wheelock part number MT-12/24-R. The contract requires delivery within 20 days after receipt of order to F.E. Warren AFB in Wyoming, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be traceable, labeled per MIL-STD-129, and palletized according to RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

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ARSR4 Collector Power Supply Test Station Solicitation

Solicitation # 6973GH-27-R-00006

The Federal Aviation Administration is soliciting proposals for the design, development, fabrication, testing, and delivery of a replacement Air Route Surveillance Radar Model 4 Collector Power Supply Test Station (CPSTS), part number 18323ASSYKA422100G01. This project aims to replace an obsolete legacy system to restore the ability to test and repair ARSR4 Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units. The contractor must provide the test station hardware, associated adapter hardware, and the necessary test and repair software and procedures. The final product must offer equivalent or superior electrical performance to the legacy system using current generation components and must be delivered to the FAA Logistics Center in Oklahoma City within 224 days of the contract award. This is a full-and-open competition for a firm-fixed-price contract under NAICS code 334290. Award decisions will be based on the best overall value using a technical/price tradeoff, where technical factors are significantly more important than cost. Evaluation is weighted across three primary factors: the manufacturing technical document, the diagnostic test technical document (including automation capabilities), and organizational experience involving at least three projects valued at $300,000 or more within the last ten years. Proposals must be submitted via email by November 19, 2026, and must include a technical proposal, a pricing proposal, and required screening information. The contractor is expected to maintain an ISO-9001:2008 quality control program and provide a 12-month warranty on the delivered products.

6973GH Franchise Acquisition Svcs

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Solicitation # N0010426QDB86

Solicitation N0010426QDB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a Receiver Subassembly (NIIN 014370096). The contractor must ensure all work meets the operational and functional requirements of CAGE Code 53711 and Reference Number 6625228, adhering to original manufacturer specifications and approved repair standards. Offerors are required to provide a firm fixed price for full repair as well as a beyond economic repair price. The contract mandates a 365-day turnaround time and requires compliance with Commercial Asset Visibility reporting. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted via the Supplier Performance Risk System. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must be shipped to Lockheed Martin Corporation in Moorestown, New Jersey. The contractor is responsible for all inspections at the origin, though the government reserves the right to perform its own oversight. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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SPE4A727R0113 - 5845 - TSMS ACCLRMS / WSIC F

Solicitation # SPE4A727R0113

This DLA Aviation direct procurement solicitation, number SPE4A727R0113, is for an indefinite quantity contract regarding TSMS ACCLRMS WSIC F components under NSN 5845-015426566. General Dynamics Mission Systems Inc is identified as the approved source for part number 1004894-1. The contract features a five-year base period with no additional options, an estimated annual quantity of 60 units, and delivery orders ranging from a minimum of 9 to a maximum of 60 units. Delivery is required within 323 days after receiving an order, with FOB at origin and inspection and acceptance occurring at the destination. This is an unrestricted procurement where the final award decision will be equally weighted based on price, past performance, and delivery, as well as SPRS and other evaluation factors. Written quotes must be submitted by December 28, 2026, with the full solicitation available via the DLA Internet Bid Board System.

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Solicitation # N0010427QNA41

Solicitation N0010427QNA41 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of 10 TOWED ARRAY SUBASEM units (NSN 5845-01-416-9398). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be based on the lowest aggregate total price, which must include pricing for an option to increase the quantity by up to 100 percent within 365 days of the award. The contractor is required to maintain an ISO 9001 quality system and must adhere to strict mercury-free material standards for use on submarines and surface ships. Technical compliance is governed by drawing 497A75300 and several NAVSEA process specifications. Mandatory process qualifications are required prior to production for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. Quality assurance includes a required First Article Test involving tensile testing of bonded structures and cured hardness verification per MIL-PRF-81733. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073, with inspection and acceptance occurring at the contractor's plant. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Surveillance Camera & Optical SystemsThis subcontract for Surveillance Camera and Optical Systems involves the supply, configuration, and installation of high-definition CCTV and PTZ camera units for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work includes selecting hardware based on specific resolution and night vision requirements, as well as installing IP-rated outdoor housings to ensure the delivery of fully functional camera arrays. A critical requirement of this contract is strict adherence to Section 889 and NDAA compliance, which prohibits the use of equipment from covered foreign entities. Interested parties should note that the response deadline is November 30, 2026, and the project falls under NAICS code 334290.

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ДК 021:2015 код 32570000-9 Комунікаційне обладнання (Комунікаційний процесор (запасна частина системи радиаційного контролю бочок перед кондиціонуванням ПКПТРВ))

Solicitation # UA-2026-11-09-009554-a

The Government of Ukraine, through the State Specialized Enterprise Chernobyl NPP, has issued solicitation UA-2026-11-09-009554-a for the procurement of a communication processor. This specific piece of equipment serves as a spare part for the radiation control system of drums prior to conditioning within the PKPTRV facility. The procurement falls under the communication equipment category with the classification code 32570000-9. The solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. The contracting agency is located in Slavutych, Kyiv region, and performance of the contract will be carried out in accordance with the provided documentation. Interested parties may coordinate with the primary point of contact, Svitlana Mykolaivna Nasteka, regarding this requirement.

Державне спеціалізоване підприємство «Чорнобильська АЕС»

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Component/Parts Supply (Display Unit Components)This subcontract, managed by the Department of Defense under Navsup Weapon Systems Support Mech, involves the procurement and delivery of electronic components, screens, and housing parts for US Navy Display Unit repair projects. The supplier is responsible for sourcing and delivering certified parts that strictly adhere to TDP version O02 specifications to the designated repair facility. A critical requirement of the agreement is compliance with the Buy American and Balance of Payments Program, ensuring all end products are manufactured in the United States or sourced from qualifying designated countries. The contract falls under NAICS code 334290 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

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1 day ago

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AI Contract Overview

The Town of Concord in Massachusetts is issuing a solicitation for a multi-year contract focused on traffic signal maintenance, with the project posted on January 15, 2026, under project number 872071. This contract falls under NAICS code 334290 and is classified as a solicitation with no specific set-aside type designated. Interested parties can access detailed information and respond to the solicitation via the provided online links by the deadline of February 2, 2026. The contract opportunity is managed by the agency's SLED organization type and will be performed in Concord, Massachusetts. The primary point of contact for inquiries is Kathi Tew, reachable by email at [email hidden] or by phone at [phone hidden]. This contract is intended to cover ongoing maintenance services for traffic signals, supporting the town’s infrastructure needs over multiple years.