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CTE TELECOM PERSONAL S.A. DE C.V.

UEI: L3Q6NT56ZVN7CAGE: SCHT2

CTE TELECOM PERSONAL S.A. DE C.V. is a federal contractor, registered under UEI L3Q6NT56ZVN7 and CAGE code SCHT2. It has been awarded $697,198 across 29 federal contracts. Primary work spans Telecommunications Resellers, Telecommunications Resellers, and Internet Publishing and Broadcasting and Web Search Portals. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

L3Q6NT56ZVN7

CAGE Code

SCHT2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

517111Wired Telecommunications Carriers
517112Wireless Telecommunications Carriers (except Satellite)
517810All Other Telecommunications(Primary)

Federal Contracting Overview

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

AI Capability Profile

CTE TELECOM PERSONAL S.A. DE C.V. specializes in the procurement and reselling of telecommunications services tailored for U.S. government missions abroad. Their core capabilities center on securing and managing critical communication infrastructure, including internet connectivity and mobile voice/...

CTE TELECOM PERSONAL S.A. DE C.V. specializes in the procurement and reselling of telecommunications services tailored for U.S. government missions abroad. Their core capabilities center on securing and managing critical communication infrastructure, including internet connectivity and mobile voice/data services for diplomatic missions. The contractor delivers end-to-end telecom solutions by partnering with regional carriers to ensure reliable, secure, and compliant connectivity for U.S. embassies and consulates, with demonstrated experience in renewing and sustaining legacy telecom contracts under evolving operational requirements. Their technical expertise includes carrier aggregation, service continuity planning, international bandwidth provisioning, and compliance with State Department telecommunications standards for overseas operations. A key differentiator is their ability to navigate complex foreign regulatory environments to maintain uninterrupted service for sensitive government communications. The contractor has established a consistent relationship with the Department of State, providing essential telecommunications resourcing for diplomatic facilities. Their work supports secure, high-availability connectivity for embassy networks, enabling secure video conferencing, data transmission, and mobile communications for personnel in high-risk or remote locations. This recurring engagement suggests a trusted vendor status with deep familiarity with State’s overseas telecom procurement protocols and service-level expectations. The contractor operates primarily within the telecommunications reseller NAICS categories, focusing on the distribution and management of commercial telecom services to government end-users rather than infrastructure build-out. This positions them as a specialized intermediary bridging local service providers and federal mission requirements abroad. CTE TELECOM PERSONAL S.A. DE C.V. is structured as a private entity with no publicly disclosed certifications. Their market presence is focused exclusively on supporting U.S. government telecommunications needs overseas, with no indication of domestic or commercial market activity. Their operational footprint is defined by their ability to deliver mission-critical connectivity in international environments where local telecom ecosystems vary widely in reliability and regulation.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of State$697.2K100%
Awards by NAICS
517911 - Telecommunications Resellers$429.1K61.5%
517121 - Telecommunications Resellers$141.8K20.3%
519130 - Internet Publishing and Broadcasting and Web Search Portals$28.1K4%
517111 - Wired Telecommunications Carriers$27.9K4%
334417 - Electronic Connector Manufacturing$19.5K2.8%
517810 - All Other Telecommunications$16.5K2.4%
541810 - Advertising Agencies$13.7K2%
237210 - Land Subdivision$10.6K1.5%
517312 - Wireless Telecommunications Carriers (except Satellite)$10.0K1.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CTE TELECOM PERSONAL S.A. DE C.V.'s top NAICS codes and agencies

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5998
This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.
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NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
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NAICS: 334417
New
DIBBS
JACK, TELEPHONE
Solicitation # SPE7M5-26-Q-0841
The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.
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NAICS: 334417
New
DIBBS
CORD ASSEMBLY, ELECT
Solicitation # SPE4A6-26-R-XB69
This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.
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NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC97
The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post
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NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC48
The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical
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NAICS: 517111
New
Federal
Business Cable Internet And Ethernet Services at USAF EC at Joint Base Mcguire-Dix-Lakehurst, NJ
Solicitation # CABLEINTERNET_EC_JBMDL
The U.S. Air Force Expeditionary Center at Joint Base McGuire-Dix-Lakehurst in New Jersey is seeking proposals for Business Cable Internet and Ethernet services to support its operational needs. The contractor is expected to deliver high-performance technical solutions aligned with sound engineering and commercial standards, ensuring reliable connectivity across the campus infrastructure. This includes the provision, maintenance, and management of digital cable adapters, modems, routers, and wireless access points that form the foundation of the CATV, internet, and Ethernet services. All services must meet the stringent requirements of a military installation while maintaining seamless network performance and availability. This solicitation, identified as CABLEINTERNET_EC_JBMDL, was posted on August 5, 2026, with responses due by August 14, 2026. It falls under NAICS code 517111 for wired telecommunications carriers and is not subject to any small business set-aside. The requirement is managed by the Department of Defense through office FA4484 87 Cons Pk, located at JB MDL, New Jersey, 08641. Primary point of contact is Jeramiah Birdsong, reachable at 609-754-2421 or Jeramiah.birdsong.2@us.af.mil, with secondary support provided by Lizbette Zalybniuk at 609-754-4996 or Lizbette.Zalybniuk.1@us.af.mil. Proposers must ensure full compliance with all technical, operational, and security standards expected for federal government infrastructure.
FA4484 87 Cons Pk

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NAICS: 517810
New
Federal
LONG-DISTANCE WIRED TELECOMMUNICATION SERVICES
Solicitation # FA850126Q0056_Robins_AFB_Long_Distance_Commercial_Telecommunication_Services
The U.S. Air Force is seeking commercial providers to deliver Long Distance Wired Telecommunication Services at Robins Air Force Base under a firm fixed price contract, solicited under FA8501-26-Q-0056. This combined synopsis and solicitation, issued under FAR Part 12, requires the contractor to supply all labor, management, supervision, installation, equipment, transportation, and associated services necessary to implement and maintain the telecommunications infrastructure, with no advance payments permitted. The North American Industry Classification System code is 517810, with a small business size standard of $40 million, and the acquisition is not set aside for small businesses. Quotes must be submitted via the SF 1449 form by 12:00 PM Eastern Standard Time on August 19, 2026, to both the Contracting Officer and Contracting Specialist, and must include complete technical and pricing details sufficient for evaluation. The offeror’s prices must remain firm for 90 days following the submission deadline. The contractor is required to complete full implementation within 90 days of contract award, including the provision and configuration of two SIP circuits, installation of necessary equipment, and the handoff of ISDN PRI trunks to the government at the designated delivery location, with delivery terms specified as FOB destination. Early delivery is acceptable. All terms and conditions are governed by the clauses and provisions referenced in the SF 1449 form, which the offeror is responsible for reviewing and understanding. The performance work statement provides additional technical expectations, and the place of performance is Warner Robins, Georgia. No separate written solicitation will be issued, making this announcement the sole source of requirements and instructions for potential respondents.
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NAICS: 517810
New
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition, identified by solicitation number FA251827RCNECTS, is a comprehensive consolidation of four legacy contracts—Base Operating Support-Information Technology (BOS-IT), Wing Information & Communications Support (WICS II), Plans and Programs Engineering Design Support (PEDS), and Cheyenne Mountain Space Force Station communications services—under a single 100% Small Business Set-Aside. Led by the Space Acquisition and Integration Office (SAIO) of the 21st Communications Squadron at Peterson Space Force Base, Colorado, this effort aims to streamline IT and communications support across Peterson SFB, Schriever SFB, and Cheyenne Mountain SFS, integrating critical functions such as secure and non-secure network systems, command and control infrastructure, NORAD/NORTHCOM services, cable maintenance, marquee support, video workcenter operations, and SCIF oversight. The acquisition will be executed using the Commercial Solutions Opening (CSO) phased evaluation process, with awards anticipated based on technical merit, alignment with mission objectives, price reasonableness, and funds availability. The resulting contract will be fixed-price with a hybrid CLIN structure, incorporating firm-fixed-price elements for baseline stability and transition, cost-reimbursable CLINs for materials and travel, and potential incentive mechanisms for modernization. Offerors must be small businesses registered in SAM.gov, possess a current NIST SP 800-171 assessment in SPRS, and demonstrate CMMC readiness through self-assessment of the 110 security controls; while CMMC Phase II requirements are suspended, DFARS 252.204-7012 compliance for Controlled Unclassified Information (CUI) remains mandatory. Personnel must hold appropriate security clearances including SECRET, TOP SECRET/SCI, and potentially NC2 or COMSEC, with strict compliance required for SF-312, OPSEC, physical security, OSHA standards, and trafficking in persons regulations. The Government retains unlimited rights to all data and requires deliverables to be submitted in specified formats, including searchable PDFs, native editable files, and fully functional Excel pricing models, with proposals due by December 23, 2026. Industry engagement has included virtual events, draft CSO and AOI releases, and restricted one-on-one sessions exclusively for new small business participants to foster equitable access. Contract administration enforces rigorous oversight through
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NAICS: 237210
New
SLED
Master Developer For Approximately 240 Acres At Waco Regional Airport
Solicitation # RFP2026-035
The City of Waco is soliciting qualified and financially capable developers or development teams to act as the master developer for approximately 240 acres of land at Waco Regional Airport, aiming to create an airport-compatible development that aligns with operational and zoning requirements. Proposals must be submitted as sealed bids to the City’s Operations Center at 1415 N. 4th Street, Waco, TX, no later than 2:00 P.M. on Tuesday, September 15, 2026, and will be publicly opened at 2:01 P.M. via Zoom and telecom conferencing. The selected developer will be responsible for planning, leasing, marketing, operating, and maintaining the development, ensuring long-term viability and compatibility with airport functions. Interested parties are directed to the project page on Bonfire for comprehensive details and must be prepared to demonstrate financial capacity, relevant experience, and a clear vision for the用地. Primary point of contact for inquiries is Daryle Bullard, Senior Purchasing Agent, reachable at daryleb@wacotx.gov or 254-750-6616, with secondary support provided by Purchasing Manager Kasey Gamblin at kaseyg@wacotx.gov or 254-750-8060. The solicitation, identified as RFP 2026-035, was posted on August 4, 2026, and falls under the City of Waco’s jurisdiction in Texas, with no set-aside specifications noted. The official portal for the solicitation is available through TXSmartBuy, offering access to all documentation required for proposal submission. All applicants must ensure full compliance with the terms outlined in the request and be prepared for public evaluation of their proposals.
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