Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Rhode Island was posted on July 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wing Plow System Integration

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
BRAKE LINING KIT
Solicitation # SPE7L1-27-U-0155
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 minutes ago

DEADLINE

in 15 days
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 minutes ago

DEADLINE

in 15 days
NAICS: 336340
New
DIBBS
VALVECONTROLBRAKE
Solicitation # SPE7L1-27-T-2831
Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 minutes ago

DEADLINE

in 12 days
NAICS: 336340
New
DIBBS
Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days
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

1 day ago

DEADLINE

in 15 days
NAICS: 336340
New
DIBBS
25--PARTS KIT,BRAKE ADJUST
Solicitation # SPE7L4-27-U-0109
Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.
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
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

AI Contract Overview

Show more

This subcontract opportunity, managed by Rhode Island Purchasing, involves the supply and integration of hydraulic or mechanical wing plow systems onto truck chassis. The primary objective of the project is to expand the snow clearing width of the vehicles to improve operational efficiency during winter maintenance. The solicitation was posted on July 9, 2024, with a response deadline set for August 26, 2024. Classified under NAICS code 336340, the contract focuses on specialized vehicle manufacturing and integration services. Interested parties can find further details through the Rhode Island Division of Procurement portal.

General Info

Agency

Rhode Island Purchasing

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ25004469.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIDOT 6 Wheel Dump Truck Plow, Wing, and All Season Auger Body

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyRhode Island Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyRhode Island Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and integration of hydraulic or mechanical wing plow systems onto truck chassis for expanded snow clearing width.

More opportunities from Rhode Island Purchasing

Same awarding agency

NAICS: 561611
SLED
Private and Claims InvestigatorThis subcontract for Rhode Island Purchasing involves providing general private investigations and claims verification services for prime contractors on state agency projects. The selected provider will be responsible for conducting background checks, factual inquiries, and claims investigations to determine the validity of claims made against the state. These activities include utilizing public records databases, performing surveillance, and conducting interviews to produce detailed investigative summaries, evidence logs, and verification reports. The contract requires the service provider to hold a valid State of Rhode Island Private Investigator license. Performance of these services will take place in Providence, and the opportunity is categorized under NAICS code 561611. The response deadline for this opportunity is December 29, 2028.
Investigation and Personal Background Check Services

POSTED

10 months ago

DEADLINE

in about 2 years
View Details
NAICS: 541611
SLED
Title IX and Civil Rights Compliance InvestigatorThis subcontract for Title IX and Civil Rights Compliance Investigators involves conducting independent investigations into allegations of sexual misconduct, harassment, and discrimination for prime contractors on State of Rhode Island educational projects. The selected provider will be responsible for interviewing complainants, respondents, and witnesses, reviewing evidence, and applying federal and state regulatory frameworks to deliver comprehensive final investigative reports with findings of fact. The contract requires specialized expertise in Title IX and civil rights compliance standards for educational institutions. Based in Providence, the opportunity was posted on January 9, 2026, through Rhode Island Purchasing, with a response deadline of December 29, 2028. The role falls under NAICS code 541611 for administrative management and consultancy services.
Administrative Management and General Management Consulting Services

POSTED

10 months ago

DEADLINE

in about 2 years
View Details
NAICS: 561611
SLED
MPA-490 OE Private/Claims Investigation Svcs & Investigative Svcs - Title IX
Solicitation # OET26006282
Solicitation OET26006282 establishes a Master Price Agreement for qualified individuals or firms to provide private and claims investigation services for the Rhode Island Department of Education, the Office of Institutional Equity at Rhode Island College, and the Office of Civil Rights and Title IX at the Community College of Rhode Island. The scope of work is divided into two parts: the first focuses on educator misconduct and human resource investigations, while the second covers institutional equity matters, including harassment, discrimination, sexual misconduct, and Title IX policy violations. The agreement is intended for use by these primary agencies but may be extended to other state agencies and political subdivisions via addendum. The initial contract term begins approximately March 1, 2026, for three years, with options for two additional 12-month renewals. Qualified vendors are selected based on a technical scoring system requiring a minimum score of 80 out of 100 points, with evaluations focusing on staff qualifications, vendor capability, work plans, and methodology. While cost proposals are collected for information and ranking purposes, they are not part of the initial technical evaluation. Awarded contractors must adhere to strict confidentiality and conflict of interest standards, ensuring they occupy only one role per case. Additionally, prime contractors are required to maintain a minimum of 15 percent participation from certified Minority, Woman, or Veteran-Owned Business Enterprises. Payments are subject to a 0.33 percent contract administrative fee and are contingent upon the availability of appropriated funds.
Investigation and Personal Background Check Services

POSTED

10 months ago

DEADLINE

in about 2 years
View Details
NAICS: 221114
SLED
Retail Natural Gas ProviderThis subcontract agreement establishes a retail natural gas provider to supply energy for prime contractors working on State of Rhode Island facility projects. The provider is responsible for delivering continuous natural gas to designated state sites, ensuring proper pipeline delivery and metering capabilities, and managing energy accounts through a mini-bid process for specific state agencies. To maintain eligibility, the provider must comply with all Rhode Island state procurement laws and provide a Boycott Certification. The contract is managed by Rhode Island Purchasing under NAICS code 221114, with a response deadline set for October 31, 2027.
Solar Electric Power Generation

POSTED

11 months ago

DEADLINE

in about 1 year
View Details
NAICS: 221122
SLED
Retail Electricity ProviderThis subcontract for the State of Rhode Island involves the provision of grid-scale electricity and energy account management for prime contractors working on state facility projects. The selected provider must ensure the continuous delivery of electrical power to designated sites and maintain comprehensive metering capabilities. Procurement is managed through a mini-bid process tailored to specific state agencies. The contract requires strict adherence to Rhode Island state procurement laws and the submission of a Boycott Certification. Managed by Rhode Island Purchasing under NAICS code 221122, the agreement remains open for responses until October 31, 2027.
Electric Power Distribution

POSTED

11 months ago

DEADLINE

in about 1 year
View Details
NAICS: 221122
SLED
MPA 623 Retail Energy Suppliers for Electricity and Natural Gas
Solicitation # OEV26006180
Solicitation OEV26006180 is an Open Enrollment Vendor Assessment issued by the State of Rhode Island to establish a pool of pre-qualified retail energy suppliers for electricity and natural gas. The goal of this multi-year pre-qualification process is to separate qualitative requirements from quantitative pricing events, allowing the state to more efficiently execute future pricing contracts via mini-bids. The solicitation period runs from December 2, 2025, to October 31, 2027, with an initial contract term extending through October 31, 2028. Vendors previously awarded under OEV23002884 are exempt from reapplying. To be included on the qualified vendor list, applicants must pass a pass/fail evaluation based on several criteria, including active registration with the Rhode Island Public Utilities Commission, submission of recent audited financial statements, a detailed statement of relevant experience, and at least three client references. Required submission documents include a Vendor Certification Questionnaire, a Vendor Qualifications Assessment, and an MBE Participation Acknowledgment Form, all of which must be submitted electronically via Ocean State Procures. Administrative terms include a 1% contract administrative fee assessed on all purchase orders, which is withheld from payments by the state. Awarded vendors are required to submit quarterly reports to the Division of Purchases within 45 days of the close of each calendar quarter detailing all invoiced amounts. Additionally, foreign corporations must obtain a certificate of authority from the Secretary of State to transact business within Rhode Island.
Electric Power Distribution

POSTED

11 months ago

DEADLINE

in about 1 year
View Details
NAICS: 423430
SLED
Security System Components SupplierThis subcontract agreement establishes a partnership with a supplier of security system components to support prime contractors on projects for the Rhode Island Department of Administration. The supplier is responsible for sourcing and delivering a wide range of physical hardware, including cameras, sensors, panels, locks, and necessary replacement parts for legacy systems. All materials are shipped to various state agency locations under FOB Destination terms. Managed by Rhode Island Purchasing, the contract is categorized under NAICS code 423430 for security system components. The agreement was posted on December 1, 2025, and remains active with a response deadline extending through January 31, 2030.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

11 months ago

DEADLINE

in over 3 years
View Details
NAICS: 238210
SLED
Security System Installation, Upgrade, and ReplacementThis subcontract for Security System Installation, Upgrade, and Replacement supports prime contractors on projects for the Rhode Island Department of Administration. The scope of work involves the installation of cameras, access control readers, and alarm panels, as well as the replacement of end-of-life equipment and the upgrading of system firmware and hardware. All work is executed using low-voltage cabling and mounting hardware to deliver fully installed and commissioned security components. Managed by Rhode Island Purchasing under NAICS code 238210, the contract was posted on December 1, 2025, with a response deadline of January 31, 2030. Interested parties can find further details through the Rhode Island Department of Administration's bidding opportunities portal.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 months ago

DEADLINE

in over 3 years
View Details
NAICS: 561621
SLED
Security System Maintenance and Repair ServicesThis subcontract for Security System Maintenance and Repair Services involves providing specialized technical support for prime contractors on projects managed by the Rhode Island Department of Administration. The scope of work includes troubleshooting and repairing malfunctioning components, conducting preventative maintenance, and replacing worn parts within the security infrastructure. Technicians are required to utilize electronic diagnostic tools and install replacement sensors and controllers to ensure all security systems are fully operational and documented through detailed maintenance logs. The contract is managed by Rhode Island Purchasing under NAICS code 561621. It was posted on December 1, 2025, with a response deadline set for January 31, 2030. Interested parties can find further information and bidding opportunities through the Rhode Island Department of Administration vendor portal.
Security Systems Services (except Locksmiths)

POSTED

11 months ago

DEADLINE

in over 3 years
View Details
NAICS: 561621
SLED
MPA 419 FY26 OE Security Systems, Service, Maintenance and Parts
Solicitation # OEV26006172
The Rhode Island Department of Administration, Division of Purchases, is soliciting qualified firms for an Open Enrollment Master Price Agreement (MPA 419) to provide maintenance, repair, upgrade, and replacement services for security systems across all state agencies. This is a Request for Qualifications rather than a Request for Quotes, meaning the initial phase focuses on establishing a list of qualified vendors. The initial bid submission deadline is February 28, 2026, with contract awards beginning May 1, 2026. The initial term is for three years, with the possibility of two additional 12-month renewals. Following the initial award, new vendors may apply on a biannual basis. Selection is based on a pass/fail evaluation of qualifications; any failure in the required criteria will result in disqualification. Once the qualified vendor list is established, state agencies will issue mini-bids for specific scopes of work, and preference may be given to vendors offering the lowest rates. Awarded vendors must adhere to strict insurance requirements, including a $1,000,000 combined single limit for liability and automobile insurance, and $500,000 for crime coverage. Additionally, a contract administrative fee of up to 1% of the annual spend applies to all purchase orders under this MPA. All proposals must be submitted electronically via the Ocean State Procures portal.
Security Systems Services (except Locksmiths)

POSTED

11 months ago

DEADLINE

in over 3 years
View Details
NAICS: 332994
SLED
Less-Lethal Equipment SupplierThis subcontract agreement establishes a partnership for the supply of non-lethal and less-lethal tools to prime contractors operating under the Rhode Island Purchasing agency. The scope of supply includes a variety of hardware and consumables such as TASERs, OC spray, rubber bullets, bean bag rounds, and various crowd control tools. To ensure quality and compatibility, the contract mandates that suppliers provide manufacturer certifications for proprietary systems, specifically those related to Axon and TASER equipment. All deliveries of hardware and consumables are conducted on a FOB Destination basis. The contract is categorized under NAICS code 332994 and remains active with a response deadline set for December 31, 2027. Interested parties can find further details and bidding opportunities through the Rhode Island Department of Procurement website.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

11 months ago

DEADLINE

in about 1 year
View Details
NAICS: 332994
SLED
Ammunition SupplierThis subcontract establishes an agreement for the supply of ammunition to prime contractors working on projects for the Rhode Island Purchasing agency. The scope of work includes providing various calibers of both duty and training rounds, with specific grain weights and casing types determined through agency mini-bids. The supplier is responsible for ensuring all shipments are delivered FOB Destination and must maintain full compliance with all state and federal laws governing the transport and sale of ammunition. This agreement is active through a response deadline of December 31, 2027, and falls under NAICS code 332994.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

11 months ago

DEADLINE

in about 1 year
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Closed
SLED
Pintle Hitch with Safety Chains Supply
Ohio Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Supply of Volvo Particulate Filters
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Supply of Volvo Catalyst Modules
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Allison Transmission Supply & Integration
City of Muscatine

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Specialized Vehicle Component Supply
Central Arkansas Water

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Heavy-Duty Vehicle Cooling System Supply
Colorado Department of Personnel and Administration - Division of Accounts and Control

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Trailer Component Supply (Axles, Brakes, Lights, Bumpers)
City & County of Honolulu - City Council

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Motorcycle Equipment and Accessories Supply
City of West Haven

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Custom Truck Bed Fabrication and Installation
California Department of Rehabilitation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Optional Turn Signal and Beacon Light Installation
City of Muscatine

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Heavy-Duty Suspension and Spring Components
Hampton City Schools

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 336340
Closed
SLED
Diesel Exhaust Fluid (DEF) Tank Assembly Supply
Southwest Ohio Regional Transit Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS