This Solicitation opportunity from Department Of Defense was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vincent Hall MUE

Closed

2024-13Federal

Submission Closed08/08/2024, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Interface Unit Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the supply of specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

POSTED

DEADLINE

Al DLA Aviation At Huntsville

POSTED

DEADLINE

COFIN & FANG Box Electronics Supply

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Gordon

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Fort Eisenhower, GA, 30905, USA

Set-Aside

NONE

Documents

2024-13 Healthy Homes Hazards Inspection Services (Home Inspector) ITB

itb

High

2024 Oils and Fluids Bid - Allison TES 668 Approved Fluids List

rfq

High

Addendum 1 for Project 218020 COE West Water Treatment Plant

amendment

High

Addendum 2 for COE West Water Treatment Plant Project 218020

amendment

High

Advertisement for Bids 2024-13 Transit Center Parking Lot Improvements

ifb

High

Agreement for 1250 KW Standby Generator at West Water Treatment Plant

contract-document

High

Bid 2024-13 Tennant Sweepers - City of Grand Forks

rfb

High

City of Edinburgh Water Treatment Plant Generator Addition 100% Construction Documents

plans

High

City of Edinburg Rules for Electronic Receipt of Bids or Proposals

1 page · special-notice

High

City of Morgantown 2024 Street Improvement Project Bid Call 2024-13 Project Manual

rfp

High

Granbury ISD 2024-13 Category A 5 Gang Reconditioned Mower Competitive Sealed Proposal

rfp

High

IFB 2024-13 Oils and Fluids for Metro Regional Transit Authority

ifb

High

Invitation to Bid - Cromer Ave. Area Water Main Replacement (TAG 587B)

itb

High

ITB 2024-13 Boat Ramp Perimeter Fence

itb

High

METRO RTA Bulk Fluid Specifications IFB 2023-13

ifb

High

Post-Bid Procedures Document 00450

post-bid-procedures

High

RFB 2024-13 Hauling, Disposal & Mobilization of Contaminated Soil

rfb

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RFB 2024-13 West Water Treatment Plant Standby Generator

rfb

High

RFB 2024-13 West Water Treatment Plant Standby Generator Grant DR-4586-0053

rfb

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RFP 2024-13 Employment Security Dept Annual Wage Survey

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RFP 2024-13 Master Developer Walter Rand Transportation District Redevelopment Project

rfp

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Specifications for City of Edinburg West Water Treatment Plant Standby Generator Electrical Work

specifications

High

Standard General Conditions of the Construction Contract 2018

general-conditions

High

Supplementary Conditions of the Construction Contract (2018)

supplementary-conditions

High

Warranty Section 00830

warranty

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 25

Solicitation

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Gordon

Contacts2 people available

OfficeFORT GORDON, GA, 30905, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Gordon

Office AddressFORT GORDON, GA, 30905, USA

Contacts

Shecoriya Byrd

Ashley Scott

Full Description

Cisco Brand Name Vincent Hall (MUE) IT Upgrade. This requirement is solicited through Army CHESS RFQ #500861. All quotes must be submited through Army CHESS. Please see the redacted Justification and Approval.