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This Government Contract opportunity from Nebraska was posted on February 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Equipment and Accessories Specification Compliance

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-U-0147
Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 336340
New
DIBBS
25--PARTS KIT,BRAKE ADJUST
Solicitation # SPE7L4-27-U-0109
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-2578
Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-1360
Solicitation SPE7L3-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 air pressure relay valves, identified by NSN 2530015206131. The requirement specifies parts from WABCO USA LLC or Daimler Truck North America LLC (Part Number S472 500 007 2). Delivery is required within 143 days after order, with a required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include a prohibition on Class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
COVER, BRAKE, STEERING
Solicitation # SPE7L3-27-T-1313
Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
CYLINDER, HYDRAULIC BRA
Solicitation # SPE7L3-27-T-1358
Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE, PROPORTION
Solicitation # SPE7L3-27-T-1368
Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-0620
Solicitation SPE7L3-27-T-0620 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 574 pneumatic brake valve assemblies. The required items are identified by NSN 2530-01-316-0170 and are classified as critical application items. Approved part numbers include Haldex Brake Products Corporation N-20959-EA, Kovatch Corp. 000321V, and Wheeler Fleet Solutions Co. 17739FX. The original required delivery date is April 2, 2027, with a need ship date of February 27, 2027, and a delivery lead time of 126 days after order. Shipping is designated as FOB Origin with delivery to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in about 5 hours
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L4-27-U-0088
Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-1210
Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336340
New
DIBBS
ACTUATOR ASSEMBLY, AIR
Solicitation # SPE7L3-27-T-1143
Solicitation SPE7L3-27-T-1143 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,290 air brake actuator assemblies, identified by NSN 2530014702722. The contract is designated as a critical application item and is not a small business set-aside, falling under NAICS code 336340. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract requires strict adherence to technical specifications for all factory-installed and optional equipment on vehicles, with particular emphasis on critical components such as the engine, transmission, bed configuration, towing capacity, and utility features. All delivered vehicles must fully comply with the outlined standards to ensure operational readiness and performance consistency across the fleet. The requirement applies to both standard and customized configurations, and non-compliance could result in rejection of delivery or financial penalties. This subcontract, posted on February 20, 2025, under NAICS code 336340, is managed by the Lincoln Electric System in Nebraska and requires responses by March 11, 2025. While no specific location for performance or point of contact is provided, the contract is accessible via a dedicated portal for bid submission. Participation is limited to qualified subcontractors capable of delivering equipment that meets the detailed technical and functional requirements without deviation.

General Info

Vehicles must strictly comply with technical specs for engine, transmission, towing, and utility features or face rejection or penalties.

Agency

Nebraska → Lincoln Electric System

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Documents

This scope was carved out of 035-25.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase 2025 4WD 3-4 Ton Extended Cab Pickup

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyNebraska → Lincoln Electric System
ContactsNo contacts available
OfficeN/A
Organization / AgencyNebraska → Lincoln Electric System
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ensure all factory and optional equipment meet technical specifications including engine, transmission, bed configuration, towing capacity, and utility features.

More opportunities from Nebraska → Lincoln Electric System

Same awarding agency

NAICS: 332999
New
SLED
Supply of Anchor Bolt Cages and AssembliesThis subcontract involves the fabrication, supply, and delivery of anchor bolt assemblies and cages for prime contractors working on Lincoln Electric System substation projects. The scope of work requires the use of high-strength anchor bolts to create cages and associated hardware that strictly adhere to the structural and dimensional specifications set by the Lincoln Electric System. The specific deliverables for this contract include four A-Frame and four H-Frame anchor bolt assemblies, which must be delivered directly to designated substation sites. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 332312
New
SLED
Design and Manufacture of Tubular Steel Pole StructuresThis subcontract involves the design, manufacture, and delivery of tubular steel pole structures for prime contractors working on Lincoln Electric System substation projects. The scope of work includes creating preliminary drawings and PLS-Pole files, performing necessary design calculations, and manufacturing A-Frame and H-Frame Deadend Structures. All work must be performed in compliance with LES standard drawings, and the provider is required to maintain AISC Certification. The completed steel pole structures are to be delivered to specific sites at 70th and Bluff as well as 128th and Adams substations. This opportunity was posted on October 22, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332312 and is managed by the Lincoln Electric System in Nebraska.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 332312
New
SLED
Purchase Tubular Structures
Solicitation # 148-26
Lincoln Electric System is soliciting formal bids for the design, detailing, manufacturing, and delivery of S-26-22 tubular steel pole structures and associated hardware for the 70th and Bluff and 128th and Adams substations. The scope includes one A-Frame deadend structure, two H-Frame deadend structures, and two static wire support structures (42ft and 52ft), along with their respective anchor bolt assemblies. All manufacturers must be AISC certified and provide evidence of certification, basic preliminary drawings, PLS-Pole files, and design calculations at the time of bidding. Technical standards require adherence to ASCE 48 for structural design, AWS D1.1 for welding, and various ASTM standards for materials and galvanizing. The contract will be awarded based on the lowest total bid price, delivery date, and any noted exceptions. Key delivery milestones include anchor bolt assemblies for H-Frames by October 1, 2027, and all other structures and bolts by September 1, 2028. Deliveries are FOB Lincoln, Nebraska, with transportation charges paid by the vendor. Payment terms are Net30, following successful testing by LES. Bidders must submit their proposals through the LES Procurement Portal by November 10, 2026, at 2:00 PM CT, and are required to complete an Equal Employment Opportunity Compliance Request Form upon winning the bid.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 541513
New
SLED
Cisco ACI and ISE Software Support ProviderThis subcontract opportunity with the Lincoln Electric System seeks a qualified provider to deliver software application support and subscription renewals for networking projects. The selected vendor will be responsible for providing solution support and upgrades for ACI-AD products, as well as managing Cisco Identity Service Engine Advantage Subscriptions for 2,500 users. To be eligible, the provider must hold a Cisco Authorized Partner or Distributor certification and ensure the delivery of active software support contracts and valid subscription licenses. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026, falling under NAICS code 541513.
Computer Facilities Management Services

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 541519
New
SLED
Cisco SmartNet Hardware Support ProviderThis subcontract opportunity for the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to provide comprehensive hardware support and technical assistance for networking projects. The selected provider will deliver active Cisco SmartNet and SMARTnet Solution Support for a variety of equipment, including Nexus series switches, APIC clusters, Catalyst switches, and ASR routers. The scope of work focuses on maintaining network reliability through 8x5 Next Business Day hardware replacement and technical support. The contractor is responsible for managing all hardware replacement logistics to ensure timely delivery. Interested parties must submit their responses by November 10, 2026.
Other Computer Related Services

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
SLED
CISCO ACI Software Support Renewal
Solicitation # 147-26
Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 541513
SLED
ITAM Solution Maintenance and Hosting SupportThe ITAM Solution Maintenance and Hosting Support subcontract for Lincoln Electric System focuses on providing comprehensive technical support, software maintenance, and hosting management for prime contractors. The scope of work includes critical operational tasks such as troubleshooting, managing software updates and patches, and overseeing hosting, storage, and data retention requirements. Additionally, the provider is responsible for delivering Warranty, Lifecycle, End of Life, and End of Support content services. To ensure operational excellence and security, the contractor must adhere to a Confidentiality and Security Agreement and provide regular maintenance reports and evidence of SLA compliance. The project involves delivering updated software versions to maintain system integrity. Interested parties should note the response deadline of November 3, 2026, for this opportunity categorized under NAICS code 541513.
Computer Facilities Management Services

POSTED

14 days ago

DEADLINE

in 6 days
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NAICS: 611430
SLED
ITAM Solution Training and Documentation ServicesThe ITAM Solution Training and Documentation Services subcontract for Lincoln Electric System focuses on the creation of technical manuals and the delivery of specialized training for prime contractors. The scope of work includes developing comprehensive technical documentation for the deployed environment and conducting training sessions specifically designed for system administrators. To ensure ongoing education, the provider is responsible for provisioning training vouchers utilizing materials tailored to the selected software vendor. Key deliverables for this engagement include the final technical manuals, detailed training logs, and the required training vouchers. Interested parties should note that the response deadline for this opportunity is November 3, 2026, with the project falling under NAICS code 611430.
Professional and Management Development Training

POSTED

14 days ago

DEADLINE

in 6 days
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NAICS: 541512
SLED
IT Asset Discovery Solution Implementation and IntegrationThe IT Asset Discovery Solution Implementation and Integration subcontract for Lincoln Electric System involves the technical deployment, configuration, and integration of discovery tools. The selected provider will be responsible for deploying discovery probes and agents, configuring data reconciliation, and establishing topology relationship mapping. Key technical requirements include integrating the solution with the Freshservice Asset Module via API and implementing Microsoft Entra ID for access control to ensure a fully operational asset discovery system. Interested parties must submit responses by November 3, 2026. Compliance requirements include a signed Confidentiality and Security Agreement and proof of B+ rated insurance. This project falls under NAICS code 541512 and is designed to support prime contractors in delivering a comprehensive asset management infrastructure for the agency.
Computer Systems Design Services

POSTED

14 days ago

DEADLINE

in 6 days
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NAICS: 513210
SLED
IT Asset Discovery and Dependency Mapping Software SubscriptionThis subcontract agreement provides enterprise software licenses and subscription services for prime contractors working on IT projects for the Lincoln Electric System in Nebraska. The scope of work focuses on delivering active software subscriptions and license keys for automated asset discovery across diverse environments, including on-premises, cloud, hybrid, endpoint, network, virtual, and remote systems. Key technical requirements include automated reconciliation, dependency mapping, lifecycle reporting tools, and single sign-on integration via Microsoft Entra ID. The contract is categorized under NAICS code 513210 and mandates strict compliance with the Foreign Adversary Contracting Prohibition Act (LB 1300). Interested parties must adhere to the established timeline, with the solicitation posted on October 14, 2026, and a response deadline set for November 3, 2026.
Software Publishers

POSTED

14 days ago

DEADLINE

in 6 days
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NAICS: 541512
SLED
RFP - IT Asset Discovery & Dependency Mapping Solution
Solicitation # 146-26
Lincoln Electric System (LES) is soliciting proposals for an enterprise IT Asset Discovery and Dependency Mapping Solution to improve the visibility, accuracy, and governance of technology assets across its on-premises, cloud, hybrid, endpoint, network, virtual, and remote environments. The selected vendor will provide subscription-based licensing and implementation services, including software, training, documentation, and technical support. A critical technical requirement is the solution's ability to support automated asset discovery and integrate with the Freshservice Asset Module, which serves as the authoritative system of record. Additionally, the solution must support standards-based Single Sign-On with Microsoft Entra ID. The contract is intended for an initial three-year term with two optional one-year extensions. Proposals are due by November 3, 2026, at 2:00 PM Central Time via the LES Procurement Portal. Evaluation will be based on a scoring process considering mandatory requirements, functional capabilities, staff qualifications, the proposed project plan, and the total cost of ownership. Successful bidders must adhere to strict compliance mandates, including the Foreign Adversary Contracting Prohibition Act (LB 1300) certification, Equal Employment Opportunity compliance, and the execution of a Confidentiality and Security Agreement. Payment for approved itemized invoices will be made within 30 days of receipt.
Computer Systems Design Services

POSTED

14 days ago

DEADLINE

in 6 days
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NAICS: 484220
SLED
Flatbed/Reel Transport Services (Lincoln, NE)This subcontract for Flatbed/Reel Transport Services involves the transportation of large HDPE conduit reels on heavy steel reels for prime contractors working on Lincoln Electric System utility projects. The selected provider must utilize flatbed trucks or trailers specifically equipped to secure and transport these industrial reels in an upright position from manufacturers or warehouses to two designated delivery sites located at 2620 Fairfield St and 9445 Rokeby Rd in Lincoln, Nebraska. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 484220, the contract focuses on the safe and secure delivery of heavy materials to support local utility infrastructure.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

15 days ago

DEADLINE

in 1 day
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Closed
SLED
Armored Vehicle Door Assembly Supply
Jacksonville

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Ballistic Windshield Manufacturing and Supply
Jacksonville

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Brake System Components
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Air Suspension Components
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Transmission Filters
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Engine Oil Filters
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Secondary Fuel Filters
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
ADA-Compliant Vehicle Integration
San Francisco Office of Contract Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Brake Pedal Movable Arm Kit Supply
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Coolant Surge Tank Supply
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Vehicle Wheelchair Lift Supply and Installation
Louisiana State Procurement

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Remanufactured Brake Shoe Kit Supply
Cuyahoga County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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