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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on December 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dodge and Ram Vehicle Parts & Repair Services

Closed
141154State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Air Brake Chambers (NSN 2530-01-568-8932)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Diesel Engine Block Assembly SupplierThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, seeks a supplier to provide diesel engine block assemblies for prime contractors. The selected vendor is responsible for manufacturing or sourcing the specific assembly identified by NSN 2815-01-330-8069, ensuring all components meet strict technical specifications and adhere to DLA Packaging Requirements RP001. To successfully execute this contract, the supplier must possess the necessary diesel engine block casting and machining equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of the physical engine block assemblies packaged and delivered according to established DLA standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the procurement and delivery of one right rear vehicular door latch assembly, identified by NSN 2540015696478. The hardware is intended for prime contractors fulfilling DLA Foreign Military Sales requirements for Iraq, with the place of performance located in Mechanicsburg, Pennsylvania. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for shipment procedures and DFARS 252.225-7001 regarding the Buy American Act. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
DRAG LINK-TIE ROD
Solicitation # SPE7L1-27-T-2984
Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2983
Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
DOOR, STORAGE BOX
Solicitation # SPE7L1-27-T-2979
Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
PINTLE ASSEMBLY, TOWING
Solicitation # SPE7L4-27-T-0715
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-1985
Solicitation SPE7M4-27-T-1985 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of nonmetallic hose, identified by NSN 4720-01-475-5433. The contract is managed by Blake Tushar and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is July 19, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR and EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced via additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires offerors to maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The contract titled "Dodge and Ram Vehicle Parts & Repair Services" is designed to provide OEM parts and repair services for Dodge and Ram vehicles on an as-needed basis. It is issued by the City of Austin, Texas, and is open for responses until January 28, 2025. The contract falls under the NAICS code 336390, which pertains to other motor vehicle parts and accessories manufacturing, and is intended for a project size ranging from $500,000 to $2,000,000. The services are to be performed within Texas, with the primary point of contact being Brenita Wilkison, who can be reached via email or phone for further inquiries. This solicitation is a formal procurement process aimed at sourcing reliable providers for vehicle parts and repair services, ensuring the city’s Dodge and Ram fleet remains operational and well-maintained. The contract emphasizes flexibility with an as-needed basis, allowing the city to procure parts and services as required, while adhering to specified budget parameters. Interested vendors can access additional details through the provided online link, which offers comprehensive information about the solicitation process and requirements.

General Info

Agency

Texas → City of Austin

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

City of Austin IFB 7800 BYS1040 - Dodge and Ram Vehicle Parts & Repair Services

PDF, High priority: read this firstsow
High

City of Austin IFB 7800 BYS1040 - Dodge and Ram Vehicle Parts & Repair Services SOW

PDF, High priority: read this firstsow
High

IFB 7800 BYS1040 - Dodge and Ram Vehicle Parts & Repair Services

PDF, High priority: read this firstifb
High

IFB 7800 BYS1040 - Dodge and Ram Vehicle Parts & Repair Services

PDF, High priority: read this firstifb
High

IFB 7800 BYS1040 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 7800 BYS1040 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

IFB 7800 BYS1040 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

Solicitation IFB 7800 BYS1040 - Offer Sheet

DOCX, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

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
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Brenita Wilkison
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
To provide Original Equipment Manufacturer (OEM) parts and repair services for Dodge and Ram vehicles on an as-needed basis.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 235310
New
SLED
Electrical Cable Accessories (Hot Line Tap Clamps) Supplier
Electrical Contractors

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Supply of Gauge Panel Heaters
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
New
SLED
CABLE ACCESSORIES
Solicitation # IFQ 1100 BAS1107
The City of Austin is soliciting quotes under IFQ 1100 BAS1107 for the procurement of cable accessories, specifically hardware components such as hot line tap clamps. The award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All submitted quotes must be on a FOB Destination basis, including all handling and shipping charges, and must exclude federal excise and state sales taxes. Deliverables must meet or exceed City of Austin specifications and be of the best quality and workmanship. Contractors are required to comply with various local and federal regulations, including the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Ordinance, which requires mandatory training within 30 days of award. For shipments involving hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets and detailed handling and disposal instructions. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery. Legal jurisdiction for the contract is established in the state courts of Travis County, Texas. Submissions must be emailed to the designated point of contact by November 5, 2026, at 2:00 PM, and must include a signed offer sheet, price sheet, and the solicitation addendum.

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)This subcontract involves the supply of 216 specialized ventilation air pre-filters for LM6000 units used in City of Austin power generation projects. The contractor is responsible for manufacturing or sourcing filters that meet specific dimensions of 650W x 580H, specifically identifying CLARCOR PRE FILTERS SN3P/001428F or approved equivalents as the required standard. To ensure operational safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets and adhere strictly to LSIPA and City of Austin specifications. The contract is categorized under NAICS code 238220 and supports prime contractors tasked with maintaining critical power infrastructure.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Air Prefilter for LM6000
Solicitation # 1100 AGM1035
Solicitation IFQ 1100 AGM1035, issued by the City of Austin Purchasing Office on October 22, 2026, seeks a contractor to supply 216 ventilation air pre-filters for LM6000 Units 1-4. The required items are specified as Clarcor pre-filters with dimensions of 650W x 580H. Award will be granted to the lowest offer that meets all minimum qualifications and technical specifications. Offerors must submit a signed Offer Sheet and a Price Sheet, including descriptive literature for any products not explicitly referenced in the solicitation to avoid disqualification. The contract is governed by the laws of the State of Texas with venue in Travis County. Delivery terms are FOB Destination, Prepaid and Allowed, and payments will be processed within thirty days of invoice submission. Contractors must comply with strict marking requirements for all shipments and provide Safety Data Sheets for any hazardous materials. Additionally, awarded vendors must adhere to City of Austin non-discrimination policies, certify they have not been adjudicated for wage theft within five years, and complete mandatory Wage Theft Training within 30 days of the award. All goods must be merchantable and free from defects, with the City of Austin retaining the right of inspection and rejection.

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Supply of LM6000 Ventilation Bag FiltersThis subcontract involves the supply of specialized ventilation bag filters for prime contractors working on City of Austin power plant projects. The scope of work requires the sourcing or manufacture of 400 filter units measuring 580H x 620W x 700D, specifically matching Clarcor Inc. part numbers SN7/L1040 or SN7/L1049. The contractor is responsible for delivering the units FOB Destination to the Sand Hill Energy Center and must provide OSHA Form 20 Safety Data Sheets for any hazardous materials involved. This procurement falls under NAICS code 423830 and supports Austin Energy infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Bag for LM6000
Solicitation # IFQ 1100 AGM1034
Solicitation IFQ 1100 AGM1034 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of 400 ventilation bag filters for LM6000 units 1-4. The required filters must meet specific dimensions of 580H x 620W x 700D and adhere to strict quality standards, being merchantable and free from defects. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All quotes must be submitted on an FOB Destination basis, with prices inclusive of all handling and shipping charges to the Austin, Texas area. The agreement is governed by the laws of the State of Texas with venue in Travis County. Key administrative terms include a thirty-day payment cycle and a requirement for contractors to provide notice of force majeure events within three business days. Contractors must comply with various City of Austin mandates, including the Wage Theft Ordinance, non-discrimination certifications, and the Lone Star Infrastructure Protection Act. Additionally, for any hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets with each shipment. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
Other Communication and Energy Wire Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Government Funding & Grant StrategistThe Government Funding and Grant Strategist subcontract provides professional funding services for prime contractors working on City of Austin legislative projects. The selected provider is responsible for researching grant opportunities, developing comprehensive funding strategies, and coordinating directly with legislative offices to secure necessary appropriations or earmarks. This role requires specialized expertise in state and federal funding cycles and the intricacies of the grant application process. Key deliverables include the submission of funding applications, the identification of viable grant opportunities, and the production of detailed funding strategy reports. This opportunity is categorized under NAICS code 541611 and is associated with the City of Austin in Texas. Interested parties should note the response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 541620
New
SLED
State Legislative Representative / LobbyistThis subcontract opportunity with the City of Austin seeks a State Legislative Representative or Lobbyist to provide professional engagement and advocacy for prime contractors on government relations projects. The selected provider will be responsible for monitoring state bills, testifying before state committees, and maintaining active engagement with Texas state legislators and agency heads to deliver comprehensive reporting on state regulations. Qualified candidates must possess deep expertise in Texas state legislative processes and maintain current registration as a lobbyist with the Texas Ethics Commission. This role falls under NAICS code 541620 and requires a specialized ability to navigate state-level legislative advocacy to support the interests of the City of Austin.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
SLED
Freightliner OEM P@S
Solicitation # IFB 25-059 RM
Colorado Department of Transportation

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
STEERING WHEEL 20 PADDED 2 SPOKE - ref 2090696
Solicitation # 2090696
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
Route 15 Attenuator Parts
Solicitation # PAB192330135
SEPTA

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
Grooved Trolley Parts (RE-BID)
Solicitation # RFQ RTAR_001704--1
Regional Transit Authority

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
HUB AND ROTOR ASSY REAR BRAKE - ref 2090695
Solicitation # 2090695
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
LINK DRAG POWER STEERING - ref 2090626
Solicitation # 2090626
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
Pilot Beam Support, Cab Skirt, Lh Side
Solicitation # 2005000
Metro Transit Authority of Harris County

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
HUB-C1 TRANSMISSION - ref 2090613
Solicitation # 2090613
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
BOLT, TRANSMISSION TO ENGINE MOUNT(M10X1.5-6H) - ref 2090612
Solicitation # 2090612
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
Purchase of various equipment for OEM
Solicitation # RFQUA 2025-4822 OEM equipment
City of Yonkers/Yonkers Public Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336390
Closed
SLED
Student Information System (SIS)
Solicitation # RFP #25-B2501
Puyallup School District

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Bulk Motor Oil and Bulk Hydraulic/Transmission Oil
Solicitation # MODOT NE DISTRICT-FY25-0007-SL
Missouri Office of Department of Transportation

POSTED

almost 2 years ago

CLOSED

almost 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