This Solicitation opportunity from New Mexico was posted on May 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UV Lamps and Replacement Services

Awarded

50-M0061-25-CP203State & Local

Submission Closed06/18/2025, 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: 335999

New

Federal

Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392 for the Naval Information Warfare Systems, specifically under the Niwc Atlantic agency. The primary objective of this action is to execute Option 1 of the existing agreement. The work is categorized under NAICS code 335999 and is slated for performance in Charleston. Jacqueline Luna serves as the primary and secondary point of contact for this procurement action. The notice was posted on September 20, 2026, and is intended to provide advance notification of the upcoming contract modification.

POSTED

DEADLINE

Specialized Electrical/Control ComponentsThis subcontract for Specialized Electrical/Control Components involves the fabrication and supply of specialized electrical equipment for prime contractors working on City of Port Orange pump station projects. The scope of work specifically covers equipment defined under section 16 60 49 and requires the provider to deliver technical data sheets, shop drawings, samples, and manufacturing lead times on official company letterhead. The opportunity was posted on September 18, 2026, with a response deadline of October 23, 2026. It falls under NAICS code 335999 and is managed through the Engineering agency in Florida.

POSTED

DEADLINE

Supply of Miscellaneous Electrical ComponentsThis subcontract involves the supply of miscellaneous electrical components for prime contractors working on City of Austin projects. The scope of work requires the provision of approved manufacturer parts as detailed in CLIN 02 and 03, with a delivery requirement of one unit for each specified CLIN. All supplied components must strictly adhere to the City of Austin specifications and approved part number requirements. The contract is categorized under NAICS code 335999 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Surge Protective Device (SPD) SupplyThis subcontract involves the supply of surge protective devices for prime contractors working on wastewater treatment plant projects for the City of Homestead Public Works in Florida. The provider must deliver devices that comply with Section 26 43 13, ensuring each unit is Listed by and bears the label of Underwriters Laboratories. A critical requirement of the contract is that all devices include identification nameplates specifying the equipment name and circuit number. Interested parties must respond by October 13, 2026, under NAICS code 335999.

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (MS3450W22-14S)This subcontract with the Department of Defense Active Devices Division involves the supply of 247 electrical receptacle connectors, part number MS3450W22-14S, with NSN 5935011878783. The components must be produced by a qualified QPD source and meet the technical standard SAE-A5S0151, while adhering to RP001 packaging and RA001 quality requirements. The contract is categorized under NAICS code 335999 and specifies Tinker AFB in Oklahoma as the place of performance. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-560-2064)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a provider for specialized electrical power cable assemblies identified by NSN 6150-01-560-2064. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with a response deadline of October 5, 2026. The selected provider must supply physical power cable assemblies for prime contractors on stock buy projects while maintaining a valid CAGE code for shipping and acceptance. Strict adherence to the Buy American and Balance of Payments Program certifications is required to ensure all end products originate from domestic or qualifying countries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stud Terminals (NSN 5940-01-296-7903)This subcontract involves the manufacture or sourcing of 280 stud terminals, identified by NSN 5940-01-296-7903, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires all units to meet ESA acceptability standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The contractor is responsible for strict adherence to packaging and labeling regulations, specifically following RP001 DLA Packaging Requirements, MIL-STD-129, and 29 CFR 1910.1200. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

Solicitation SPE4A6-26-Q-1445, issued by the DLA Aviation ASC Commodities Division, is a request for 53 branched wiring harnesses (NSN 6150-01-319-8837). The procurement is not a small business set-aside and will be awarded based on a best-value determination, weighing cost or price, past performance, and quoted delivery approximately equally. The items must be manufactured according to specific technical data packages, including reference drawings FMS-1049, M016, C7551, and FQML-P5071-8. Delivery is set for 240 days after the order, which includes a phased schedule of 120 days for first article testing units, 90 days for government evaluation, and 30 days for final production delivery. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with ISO 9001 2015. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Packaging must adhere to RP001 and MIL-STD 129, with inspection and acceptance generally occurring at the source. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1298

Solicitation SPE7M0-26-Q-1298 is a Request for Quotation issued by DLA Land and Maritime for the procurement of one rotary switch, part number T507 017 701, under NSN 5930-01-255-8907. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after award. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. Due to the critical nature of the shipment, it must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict quality and environmental standards, including MIL-STD-129 for marking and MIL-DTL-28786 for preservation and packaging. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Evaluation of offers will consider the use of alternate products or reconditioned supplies under factors M05 and M06.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-664L

Solicitation SPE4A7-26-T-664L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 280 stud terminals, identified by NSN 5940-01-296-7903 and TE Connectivity Corporation part number 65022-002. This acquisition is set aside for Women-Owned Small Businesses under a cascade program, requiring SBA or approved third-party certification for eligibility. The required delivery date is February 9, 2027, with a need ship date of February 12, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-26-R-0786

Solicitation SPE4A7-26-R-0786 is a request for proposal for a five-year fixed-price indefinite quantity contract to supply special purpose electrical cable assemblies, identified by NSN 5995-01-521-3185. This procurement is set aside for woman-owned small businesses and is managed by the Department of Defense ASC Supplier Oper AE and AF Div. The contract includes a guaranteed minimum quantity of 613 units with an estimated annual demand of 1,329 units. The item is classified as a commercial off-the-shelf critical application item, though it is not designated as a critical safety item. The award will be based on the most advantageous offer, with a heavy emphasis on past performance and SPRS assessments. Technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as a prohibition on mercury. Delivery is required within 161 days after receipt of order for stock shipments within the Continental United States, with a monthly wartime surge rate of 10 units starting 30 days after the order date. Offerors must provide a capability assessment plan and certify that their quality assurance program meets or exceeds ISO 9001:2015 standards. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Proposals must be submitted through the DLA Internet Bid Board System by October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE8E7-26-T-3763

Solicitation SPE8E7-26-T-3763 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 66 marine navigational lights, identified by NSN 6220-01-438-8508 and Soderberg Manufacturing Company part number S1931C-1. The requirement is managed by DLA Troop Support Construction and Equipment, with a need ship date of March 1, 2027, and an original required delivery date of July 13, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and packaging and marking requirements per MIL-STD-129 and RP001. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract titled "UV Lamps and Replacement Services" was posted on May 21, 2025, by the Village of Los Lunas in New Mexico. It is a solicitation opportunity with a response deadline of June 18, 2025, and involves services related to the supply and replacement of ultraviolet lamps. The contract has a fixed value of $12,641, indicating a specific scope of work or procurement amount. The organization involved is a State and Local Government Entity (SLED), and the contract is intended to support the agency’s operational needs within New Mexico. Interested parties can access further details and the procurement portal through the provided link.

General Info

Agency

New Mexico → Village Of Los LunasView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

(1)

Trojan UV3000 Replacement Parts Quote - 50-M0061-25-CP203

PDF•quote

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 21

Solicitation

AwardedSep 21

Contract was awarded

Submission Closed

06/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → Village Of Los Lunas

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Village Of Los Lunas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

UV LAMPS/REPLACEMENTS

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