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 →

This Solicitation opportunity from New Mexico was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

470 PECOS 2026 CAT 2 MIBS BM

Closed
260024848

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
SLED
26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service
Solicitation # 26-11168
Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.
Greene County

POSTED

about 10 hours ago

DEADLINE

in 6 days
NAICS: 811210
New
Federal
Maintenance Agreement, Leica BOND RX Processing Module
Solicitation # 75N98027Q00031
The National Institutes of Health, through the Office of Logistics and Operations, is seeking a firm-fixed price maintenance agreement for the Leica BOND RX automated staining platform (SN: 3498217) located in Research Triangle Park, North Carolina. The contract is intended to be awarded using a lowest price technically acceptable approach and is conducted under FAR 12.603 procedures for amounts not exceeding the simplified acquisition threshold of $350,000. The scope of work requires one annual preventative maintenance inspection performed by a certified, manufacturer-trained field service engineer to ensure the instrument meets original manufacturer specifications. The agreement also mandates the provision of all required 100% OEM certified replacement parts at no additional cost, excluding consumables. The period of performance consists of one base year running from December 28, 2026, to December 27, 2027, with four subsequent one-year option periods extending through December 27, 2031. Only Leica and its Exclusive Regional Dealers networks are authorized sources for the required factory-trained engineers. Interested offerors must submit a technical and cost-price proposal, including their Unique Entity Identifier, Taxpayer Identification Number, and business size certification, to Contract Specialist Luz Casey by November 9, 2026. All respondents must maintain an active registration in the System for Award Management.
National Institutes Of Health Olao

POSTED

about 13 hours ago

DEADLINE

in 17 days

AI Contract Overview

Show more

The Pecos Independent School District in New Mexico is soliciting bids for Category 2 services, specifically focusing on Managed Internal Broadband Services for existing equipment and Basic Maintenance of Internal Connections for switches. Bidders must adhere to all state, local, and E-rate procurement procedures, ensuring that any ineligible services, fees, or components are clearly identified and cost-allocated. All responses must be submitted within 28 days of the posting to the designated email contacts, including the 470 number and school name in the subject line. Financial submissions should include estimated taxes and labor fees, with any amounts exceeding the school's remaining budget placed on a separate bid sheet. The district explicitly states that robotic or spam responses will be disqualified. All technical inquiries should be directed to the specified technical contact to ensure compliance with the RFP requirements.

General Info

Documents

0

No documents available

Documents will appear here when they are available.

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

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNew Mexico → Pecos Independent School Dist
Contacts1 person available
OfficePecos, NM, 87552, USA
Office AddressPecos, NM, 87552, USA
Contacts
Debra HoltonPrimary Contact

Full Description

Show more
The School District seeks bids for MIBS, and Basic Maintenance of all E-rate eligible items. Please see RFP for more detailed information. All quantities cited in this 470 are estimates only. All ineligible services, components, fees, and functionality should be clearly identified and cost allocated. All questions need to be directed to the Technical Contact (see below). Please send all responses to kpulliam@icc-psd.com and dsena@pecos.k12.nm.us with the 470 number and school name cited in the subject line. Please also include estimated fees and taxes for labor and respond within 28 days of this posting. Please place any bid amounts over the School's remaining budget on a separate Bid-sheet. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Managed Internal Broadband Services — Existing Equipment
State/local procurement requirements: Please follow all state, local, and E-rate procurement procedures.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260024848/143281/21285273-USAC_FCC_FORM_470_APPLICATION_260024848_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260024848/143281/21284820-CAT%202%20BID%20SHEET%20PISD%202026%20RFP.xlsx

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