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This Subcontract opportunity from Texas was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Avionics Upgrade Kit Supply

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: 334511
New
DIBBS
LEG BAG, URINARY
Solicitation # SPE2DS-27-T-1206
Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 3 days
NAICS: 334511
New
Federal
IMU, SDI
Solicitation # N0010427QNA08
Solicitation NO0014-27-Q-NA08, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the teardown, evaluation, repair, and modification of the IMU, SDI (NSN 6605-01-683-7469). The requirement is a DO rated order with a requested repair turn around time of 126 days and a delivery term of FOB Destination. Offerors must provide a Firm-Fixed Price quote by November 9, 2026. Award consideration is limited to authorized distributors of the original manufacturer, who must provide a signed letter of authorization on OEM letterhead. Evaluation will be based on a combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System to assess quality and risk. Technical requirements mandate that all repair work adhere to approved contractor or government standards and that the final product be mercury-free, as contamination is grounds for rejection. The contractor must comply with ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-129 for physical identification and marking. Packaging must follow MIL-STD-2073, with specific packing levels designated for CONUS and OCONUS shipments. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections. Invoicing must be processed electronically via Wide Area Workflow. The contract incorporates various FAR and DFARS clauses, including strict prohibitions regarding Chinese military companies and requirements for safeguarding covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days

AI Contract Overview

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The City of Austin in Texas is seeking a subcontractor for the supply of Onboard Systems C40 Cockpit Load Indicator Upgrade Kits, specifically part number 200-472-00. These kits are intended for use with Airbus H125 AS350 B3 helicopters to enhance cockpit instrumentation. This procurement opportunity was posted on October 15, 2025, with a response deadline of October 20, 2025. The contract falls under NAICS code 334511, which pertains to the manufacturing of aircraft navigation and communication equipment.

Documents

This scope was carved out of IFQ 8700 JG1034.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Install C40 Cockpit Load Indicator, Parts & Labor

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of Onboard Systems C40 Cockpit Load Indicator Upgrade Kit (Part Number 200-472-00) for Airbus H125 AS350 B3 helicopters.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 237110
New
SLED
West 17th Street Water & Wastewater Pipeline Renewal
Solicitation # IFB 6100 CLMC1159
The West 17th Street Water and Wastewater Pipeline Renewal is a City of Austin infrastructure project located between San Gabriel Street and Nueces Street. The scope of work involves the rehabilitation and replacement of approximately 4,815 linear feet of water mains and 3,650 linear feet of wastewater lines, along with the installation of 1,000 linear feet of storm drain pipe to improve conveyance capacity. The project also includes street reconstruction, mill and overlay, and the provision of all necessary labor, materials, and equipment. Construction is scheduled to begin in June 2026 and is estimated to take 22 months, with a completion date of April 2028. The contract will be awarded to the lowest responsible bidder who meets all requirements. Bidders must demonstrate good faith efforts to meet specific socioeconomic goals, including targets for African American (1.40%), Hispanic (4.70%), and Asian/Native American (0.43%) businesses. Key requirements include a bid guaranty of 5% of the total bid, performance and payment bonds of 100% of the contract amount, and compliance with prevailing wage and OSHA training standards. Bidders must submit their proposals via Austin Finance Online by December 17, 2026, and provide resumes for the assigned Project Manager and Superintendent.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
SLED
Electrolyzed Water Disinfection Systems
Solicitation # IFB 7500 MAS1016
The City of Austin is soliciting bids under IFB 7500 MAS1016 for the purchase of standalone Electrolysis Water Disinfection Systems, also known as Hypochlorous Acid Generator Systems, to support cleaning and disinfecting across various city facilities including offices, restrooms, and animal shelters. The selected contractor will provide healthcare-grade systems that utilize water and sodium chloride to produce a non-toxic solution. Key hardware specifications require a minimum five-gallon storage tank, maximum dimensions of 36 inches wide by 27 inches deep by 66 inches high, and the ability to remotely monitor the system via a data link. The contractor is also responsible for providing ongoing preventive maintenance, as-needed repairs, and a Single Point of Contact available during regular business hours, with a requirement to respond to emergency requests within two hours. The contract mandates strict adherence to OSHA safety standards and requires the provision of Safety Data Sheets for all chemicals used. Bidders must be registered in the Austin Finance Online system and submit all required documentation, including pricing and offer and acceptance forms, through the eResponse function. Award decisions will be based on the low responsive bid or best value responsive bid, provided the offeror demonstrates financial and practical ability and a positive compliance history with City ordinances. Additionally, the contractor must maintain insurance with an A.M. Best rating of B+VII or better and certify compliance with various Texas Government Codes, including prohibitions against boycotting Israel and restrictions on foreign ownership from designated countries.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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