This Government Contract opportunity from Florida was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicular Traffic Signal Head Supply

Closed

State & Local

Submission Closed08/19/2025, 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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Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 100 units of Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810017060678). Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE4A7-27-T-2223

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

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DEADLINE

Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

Solicitation SPE4A6-27-T-6896 is a procurement for one shipboard alarm panel, identified by NSN 6320011895024 and Wing Corp part number 3799-2. The item is to be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after the order is placed. This acquisition is managed by the DLA Weapons Support ASC Commodities Division and is not a small business set-aside. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging per NAVSEA 5100-003D and IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-2113

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2092

Solicitation SPE4A7-27-T-2092 is a request for the procurement of 27 interconnecting boxes, identified by NSN 5895-01-417-8698 and part number 11166-101 from U.S. Pioneer, L.L.C. This item is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery window of 137 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2108

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Walton County in Florida is seeking a subcontractor for the supply of polycarbonate 3-section, 1-way vehicular traffic signal heads. This procurement opportunity, identified under NAICS code 334290, was posted on July 24, 2025, with a response deadline of August 19, 2025. The contract focuses specifically on the furnishing of traffic signal hardware to meet county requirements. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for Walton County.