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ARTEK INSAAT TAAHHUT LTD. STI.HUSAMETTIN SEYHUN CEMALPASA MH BAHAR CD ARCA APT 26/5 ADANA, TURKEY

UEI: SLED_30D109080A5FA4A8

ARTEK INSAAT TAAHHUT LTD. STI.HUSAMETTIN SEYHUN CEMALPASA MH BAHAR CD ARCA APT 26/5 ADANA, TURKEY is a federal contractor, registered under UEI SLED_30D109080A5FA4A8. It has been awarded $169,949 in federal contracts. Primary work spans Other Lighting Equipment Manufacturing, Electric Power Distribution, and Water Supply and Irrigation Systems.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30D109080A5FA4A8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$169.9K100%

Awards by NAICS

335129 - Other Lighting Equipment Manufacturing$70.8K41.7%221122 - Electric Power Distribution$62.7K36.9%221310 - Water Supply and Irrigation Systems$36.4K21.4%

Awards by Agency Over Time

Awards by Place of Performance

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Sources Sought for the Recapitalization of the Navy’s High Voltage (230kV) Transmission Loop and all Ancillary Equipment at Naval Submarine Base Kings Bay, GA

Solicitation # N6945027RPW04

The Department of the Navy is seeking qualified sources to perform a wholesale recapitalization and cybersecurity hardening of the 230kV high-voltage transmission loop and all ancillary equipment at Naval Submarine Base Kings Bay, Georgia. This design-build project involves relocating the high power loop and crossing tower to a geotechnically stable site, replacing conductors, and modernizing substation digital protective relays and ground-grid bonding systems. A critical component of the work is the implementation of a secure, encrypted Supervisory Control and Data Acquisition (SCADA) system and the installation of smart motor-operated disconnects and circuit breakers. The modernized grid must remain under Navy operational control while maintaining seamless, safe interconnection and telemetry data exchange with the regional utility provider, Georgia Power Company. The estimated magnitude of this procurement is between 100 million and 250 million dollars, with an anticipated period of performance of approximately 900 calendar days. Due to the sensitive nature of the installation, the project requires strict adherence to NERC CIP and DoD UFC 4-010-06 cybersecurity standards, as well as compliance with Executive Order 14421 and various FAR and DFARS supply chain provenance regulations. Key personnel must possess a minimum Tier 3/Secret security clearance and be capable of operating within high-security military zones. Interested parties under NAICS 221122 must demonstrate significant financial capability, including the ability to bond a single project at 200 million dollars, and provide evidence of experience in high-voltage interconnections and secure supply chain management.

Navfacsyscom Southeast

POSTED

about 14 hours ago

DEADLINE

Turnkey Exchange Of Spent Granular Activated Carbon (Gac)

Solicitation # P-130000899

The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.

City of San Buenaventura

POSTED

about 15 hours ago

DEADLINE

LIGHT, EXTENSION

Solicitation # SPE8E7-27-T-0354

Solicitation SPE8E7-27-T-0354 is a request for quotations for the procurement of extension lights under NSN 6230-01-485-6375. The requirement consists of multiple line items, including a total quantity of 99 units across CLINs 0001 and 0002, with delivery required within 290 days after the award. A First Article Test (FAT) is mandatory for one unit, with the corresponding report due within 120 calendar days. The procurement is managed by the DLA Troop Support Construction and Equipment office, with the place of performance and freight shipping destination located in Albany, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including inspection and acceptance at origin and sampling plans per MIL-STD-1916 or ASQ H1331. Specific technical exceptions require the provision of two light straps according to drawing 5-4-6721. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

River Cobble SupplyThis subcontract opportunity with the California Department of Parks and Recreation involves the supply and delivery of naturally rounded river cobbles ranging from 8 to 18 inches. The materials are intended for prime contractors working on the Caswell Memorial SP, Campground and Day Use Improvements project located in San Joaquin. To ensure aesthetic uniformity, all cobbles must maintain a consistent color and texture and be sourced from a single quarry. The solicitation was posted on October 28, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Cal eProcure portal under the specified event number.

California Department of Parks & Recreation

POSTED

DEADLINE

DESC Well & Water Treatment and Maintenance

Solicitation # RFB DOS 2027-05

The State of New Hampshire Department of Safety, Division of Emergency Services and Communications, is soliciting bids under RFB DOS 2027-05 for well and water treatment operations and management services. The contract covers the maintenance of two wells located at 311 Meredith Road in Laconia, New Hampshire. Required monthly services include physical and comprehensive inspections of the water system from the meter through all filtration equipment, the provision and installation of consumables such as salt and cartridge filters, and the facilitation of water sampling and testing through a state-approved lab according to the NHDES Master Sampling Schedule. Any system deficiencies or concerns must be reported in writing to the State within 24 hours of inspection. The award will be granted to the vendor providing the lowest total cost who meets all terms and conditions. Qualified bidders must hold a New Hampshire Contract Operator Services certification per Administrative Rule Env-Dw 502 and provide documentation of at least two current clients receiving similar services. The contract is governed by New Hampshire law and requires compliance with NH RSA chapter 281-A for workers compensation, as well as comprehensive general liability insurance with minimum coverage of 1 million dollars per occurrence and 2 million dollars aggregate. Bids must be submitted in a searchable PDF format via email by the specified deadline, and vendors must be registered and in good standing with the New Hampshire Secretary of State.

Department Of Safety

POSTED

DEADLINE

Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu

Solicitation # SP060026R0813

DLA Energy, in coordination with the United States Army, is soliciting proposals for the privatization of the water distribution utility system at U.S. Army Garrison-Hawaii, Island of Oahu. This unrestricted competitive action involves the transfer of ownership, operation, maintenance, and repair responsibilities to a private entity for a maximum term of 50 years. The selected contractor will be responsible for all labor, materials, equipment, and capital investments necessary to ensure continuous and reliable service, including environmental compliance and major system renovations. The process includes a contractor-proposed transition period, after which the system will be conveyed via a Bill of Sale, with real property interests provided as easements or rights of access. Award will be based on a best value determination, where non-price factors—specifically technical capability, past performance, and risk—are significantly more important than price. Technical evaluation focuses on service interruption and contingency planning, operations and maintenance, and system deficiency corrections. Offerors must submit a comprehensive proposal consisting of four volumes, including a technical proposal and a socioeconomic plan demonstrating a commitment to small business subcontracting. Due to the sensitive nature of the requirement, several solicitation documents are secured, requiring vendors to obtain special access through SAM.gov and the Joint Certification Program. Proposals are due by January 7, 2027.

POSTED

DEADLINE

TUD Long-Term Water Service ContractThe Tuolumne Utilities District is establishing a long-term water service contract with the United States Bureau of Reclamation to secure Central Valley Project water from the New Melones Reservoir. This agreement is designed to increase water supply reliability and diversify the district's portfolio to support existing service areas and growth envisioned under the Tuolumne County General Plan 2040. The contract allows for the diversion of up to 6,000 acre-feet annually, with 2,500 acre-feet allocated for the district's existing service area and 3,500 acre-feet designated for the Chicken Ranch Rancheria Tribe of Me-Wuk Indians for agricultural, residential, and commercial use within their trust boundaries. The agreement remains effective through December 31, 2051, and utilizes existing pipelines and facilities for water conveyance. Payment is based on a rate structure that includes components for operations and maintenance, storage, water marketing, and dam safety, with tiered pricing applied if annual deliveries exceed 80 percent of the contract total. The district is responsible for constructing necessary conveyance facilities at no cost to the United States and must comply with all federal, state, and local water quality standards. Additionally, the contract mandates strict adherence to civil rights and non-discrimination laws, including the Civil Rights Act of 1964 and the Americans with Disabilities Act.

Tuolumne Utilities District

POSTED

DEADLINE

Supply of Ethernet and Power Distribution CablesThis subcontract involves the supply of factory-terminated network and power cables to support prime contractors working on theatrical lighting projects for the City of Raleigh in North Carolina. The scope of work requires the provision of new, commercially manufactured black cables, specifically 140 Ethernet cables that are CAT5 equivalent and 6 feet in length, along with 200 power distribution cables that are 10 feet long, 12 AWG, and equipped with Edison-style connectors. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 221122 and is managed through the state of North Carolina's electronic vendor portal.

City of Raleigh

POSTED

DEADLINE

Water meter and transmitter installation and meter reading services for the Regional Municipality of Durham

Solicitation # NRFP-798-2026

The Region of Durham is seeking proposals under solicitation NRFP-798-2026 for the installation of water meters and transmitters, as well as ongoing meter reading services. This project is designed to ensure accurate water usage monitoring and infrastructure maintenance within the Regional Municipality of Durham in Canada. Interested parties must submit their responses by the deadline of November 27, 2026, at 7:00 PM. The solicitation was officially posted on October 27, 2026, and further details regarding the submission process can be accessed through the official bids and tenders portal.

Region of Durham

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of seven special purpose electrical cable assemblies. The work must be performed according to TDP Rev B Gen 2 and specific reference drawings 76301 PS16001 and 98752 200415485. A critical requirement of the project is the completion of First Article Testing on two of the units to ensure quality and compliance. The project is designated as a Total Small Business Set-Aside and requires the contractor to maintain ISO 9001:2015 and CMMC Level 2 certifications. Final deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 for delivery to Robins Air Force Base. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Irrigation Parts and Materials SupplierThis subcontract opportunity is for an Irrigation Parts and Materials Supplier to support prime contractors working on municipal projects for the City of Soledad, California. The selected supplier will be responsible for providing commercial grade irrigation hardware, including sprinkler heads, valves, piping, controllers, and emitters, ensuring timely delivery to designated city sites or prime contractor locations. Interested parties must possess a standard business license to qualify for the contract. The solicitation was posted on October 27, 2026, with a response deadline of November 13, 2026. All performance of work will take place within Soledad, California, under NAICS code 221310.

CITY OF SOLEDAD

POSTED

DEADLINE

Supply of 100% Green Mains ElectricityNorse Commercial Services Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors operating on projects across the East of England. The contract involves the continuous delivery of renewable energy to designated sites, with an estimated annual volume of 0.5 GWH for one half-hour meter. To qualify for this engagement, the provider must hold a valid electricity supply license and be registered with Ofgem. Additionally, the successful contractor is expected to manage all billing and consumption data through a digital portal to ensure efficient administrative oversight.

Norse Commercial Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierWiltshire Norse Limited is seeking a subcontracted supplier to provide 100% green mains electricity for prime contractors working on utility projects across South West England. The contract involves delivering a continuous renewable energy supply to a single Half-Hourly meter location, with an estimated annual consumption volume of 0.5 GWH. The successful provider must hold a legal electricity supply license and be registered with Ofgem. Key operational requirements include the delivery of monthly usage data and the management of all billing and consumption information through a dedicated digital portal.

Wiltshire Norse Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplyThis subcontract agreement with Norse Environmental Waste Services Limited provides for the supply of 100% green mains electricity to prime contractors operating on projects throughout the East of England. The scope of work covers an estimated annual volume of 0.4 GWH distributed across 18 NHH meters, ensuring a continuous supply of renewable energy. To qualify for this contract, the provider must hold a valid electricity supply license and maintain official Ofgem registration. Operational requirements include the delivery of monthly billing reports and the use of a dedicated digital portal for the efficient management of usage data and invoicing.

Norse Environmental Waste Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierNorse Care Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors working on facility projects across the East of England. The contract involves the delivery of a continuous supply of renewable electricity to 10 Half-Hourly meters, with an estimated annual volume of 1.5 GWH. The selected supplier must hold a valid electricity supply license and be registered with Ofgem. Additionally, the provider is required to manage all billing and consumption data through a digital portal to ensure efficient oversight of the designated meters.

Norse Care Limited

POSTED

DEADLINE

Supply of Cable Assembly (NSN 6150-01-537-7121)This subcontract involves the supply of 50 cable assemblies under NSN 6150-01-537-7121 for the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN technical specifications, ensuring cables are coiled to reduce volume and secured to prevent kinking without compromising functionality. All deliverables must comply with MIL-STD-129 marking requirements and RP001/MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

Solicitation 6973GH-26-R-00177 is a request for a five-year, firm-fixed-price contract for the procurement and shipping of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program for the FAA. The requirement specifically identifies Marathon Power as the original equipment manufacturer for part number UP-SDRU-0500-H1-KIT, though the FAA may consider equivalent systems if technical documentation is provided and approved. The contract is structured across five 12-month periods, with each period requiring 600 units and associated shipping, for a total of 3,000 units over the life of the agreement. The acquisition is categorized under NAICS code 221122 for Electric Power Distribution and is unrestricted. Award will be made to the lowest price responsible offeror based on responsiveness to the statement of work, responsibility verified via SAM.gov, and pricing determined to be fair and reasonable. Key technical requirements include UL listing and specific DIN-rail mounting for the 850VA/500W kits. All deliverables must be shipped to Oklahoma City, Oklahoma, and adhere to ASTM D 3951 packaging and Mil STD 129 marking standards. Responses are due to Contracting Officer Tamara Maxwell by November 4, 2026, at 4:00 P.M. CST.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Irrigation Equipment SupplyThis subcontract for Irrigation Equipment Supply involves the provision of specialized irrigation hardware for prime contractors working on City of Dania Beach and FDOT Right-of-Way projects. The scope of work includes the delivery of specific materials to the project site, including Rain Bird 1806 with MPR Nozzles, PVC Schedule 40 pipes, HDPE PE4710 DR11 pipe, and Paige Electric Cable P7072d. Additionally, the supplier is required to provide manufacturer product sheets for every specified item. Managed under the Public Services agency in Florida, the contract is categorized under NAICS code 221310. The solicitation was posted on October 26, 2026, with a response deadline set for November 16, 2026.

Public Services

POSTED

DEADLINE