This Solicitation opportunity from New Mexico was posted on August 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hare Switching Station Relay Panels

Closed

26-164176State & Local

Submission Closed09/23/2025, 02:00:00 PM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

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SLED

Automatic Transfer Switch (ATS) SupplierThis subcontract opportunity is for the supply of one 200A Automatic Transfer Switch (ATS) to support prime contractors working on CAL FIRE emergency communications projects. The required equipment must be a 200A Open Transition, Contactor Type switch configured for 120/240 Single Phase, 60HZ, and Three Pole operation. Technical specifications include a NEMA 3R Enclosure and an integrated controller that supports programmable duty switching and N+1 Architecture redundancy. The solicitation is categorized under NAICS code 335311 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This procurement is managed by the state of California for the CAL FIRE agency.

POSTED

DEADLINE

Mobile Substation Project

Solicitation # 2026-RFP-0415

The City of Pasadena Water and Power Department is soliciting proposals from qualified manufacturers for the procurement of two mobile substations, specifically one 4kV unit and one 17kV unit. These substations are intended to support construction initiatives and provide emergency power, with a desired in-service date of June 2029. The scope of work includes all necessary designs, equipment, materials, and labor, as well as delivery to the City of Pasadena and one week of on-site startup training for each unit. Proposals must be submitted electronically via the City of Pasadena eProcurement Portal by November 30, 2026. Submissions must be divided into two separate volumes: a Technical Proposal, which must not contain pricing and is subject to a combined 80-page limit with other supporting data, and a Price Proposal. Evaluation is based on the total average points across scoring factors, with the proposed solution weighted at 35 percent. Preference points are available for certified California small or micro-businesses and firms with an official business address within the City of Pasadena. Compliance requirements include adherence to the Taxpayer Protection Act, ADA Title II and Section 504, and California Public Contract Code regarding recycled content. Mandatory documentation includes Form AA-1, a Declaration of Non-Collusion, and a Conflict of Interest disclosure. Once awarded, the contractor must provide a Certificate of Insurance and follow the City's electronic invoicing process for payments, which are issued on Tuesdays and Thursdays.

Water & Power Department, Power Delivery

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DEADLINE

Three-Phase Pad Mount Transformer SupplierThis subcontract opportunity is for a supplier to provide three-phase pad mount transformers for prime contractors working on GRU projects. The selected supplier is responsible for the manufacture and delivery of transformers that adhere to the most current trade or manufacturer specifications, ensuring all units are fully tested and compliant. A critical requirement of the contract is the provision of detailed no load, load, and total loss data to ensure conformance with technical specifications and Equivalent First Cost evaluation criteria. Managed by Utilities Stores in Florida under NAICS code 335311, the solicitation was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 9, 2026.

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DEADLINE

Three-Phase Pad Mount Transformers

Solicitation # ITB-E 2027-017

Gainesville Regional Utilities (GRU) is soliciting bids under solicitation ITB-E 2027-017 for the as-needed supply of three-phase, sixty cycle, wye-wye connected, pad-mounted distribution transformers for use in an underground electric distribution system. The procurement requires transformers of various kVA ratings that must not exceed a 65 degree C winding temperature rise, maintain a high voltage basic impulse insulation level of 95 kV, and meet or exceed January 1, 2016, DOE minimum efficiency levels. All equipment must be delivered F.O.B. Destination and conform to the latest ANSI standards. Manufacturers are required to comply with ISO 9001 or an equivalent quality management standard, and each shipment must include certified test reports documenting actual losses. Bids are due by 2:00 pm on December 9, 2026, via the GRU e-Procurement Portal. Evaluation is based on conformance to specifications, delivery, and equivalent first cost, with a specific requirement for bidders to provide no-load, load, and total loss data. Award will be made to the best evaluated respondent for individual or combined line items. Required submission documents include a Pricing Response Form, Respondent’s Certification Form, an Anti-Human Trafficking Affidavit, and a Subcontractor Information Form. Successful bidders must provide an insurance certificate and maintain cyber liability insurance. Payment terms are net thirty days from receipt of a correct invoice, governed by the Local Government Prompt Payment Act of Florida.

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Supply of Pressure Switches (NSN 5930-00-9800437)This subcontract involves the supply of 21 pressure switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing switches compatible with Carrier Corp, Detroit Switch Inc, or United Electric Controls Company. All units must be delivered to New Cumberland and must adhere to strict preservation standards per MIL-DTL-28786, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 335311 and requires the final delivery of 21 fully packaged and marked switches.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)This subcontract involves the manufacturing of four fully tested and certified source-controlled pressure switches, identified by NSN 5930-01-297-1333, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to GE PBL limited rights data and DLA technical specifications, with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place at Tinker AFB. To be eligible, the provider must possess an approved Source Approval Request package and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 14 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling NSN 6150-01-685-4024 using non-additive manufacturing techniques in accordance with provided technical data. All deliverables must be inspected, packaged per MIL-STD-129, and marked according to RQ017 standards. Strict quality and security compliance is required, including the implementation of SAE AS9003 or ISO 9001 quality systems. The contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 6150-01-720-0913)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the fabrication of nine special cable assemblies under NSN 6150-01-720-0913. The selected provider must ensure all assemblies are completed, tested, and packaged in accordance with DLA Master List requirements. Quality control must adhere to sampling standards MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for ITAR/EAR compliance. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a specialized manufacturer to supply 3,500 feet of electrical power cable to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured in accordance with NEMA WC 27500-2025 standards and meet all QPL/QML requirements. The selected supplier is responsible for delivering the cable in 500-foot spools, utilizing precise spooling equipment and facilities capable of meeting the specified NEMA standards. All materials must undergo preservation and packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The place of performance for this Department of Defense project is Tinker AFB. Interested parties must submit their responses by November 20, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-041U

Solicitation SPE4A6-27-T-041U, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 300 units of a special purpose electrical cable assembly, NSN 6150-01-705-4122. This is a small business set-aside procurement with a delivery requirement of 20 days after receipt of order, destined for Joint Base Anacostia Boll in Washington, DC. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. Award may be automated, and a price evaluation preference is available for HUBZone small business concerns. The contract contains strict export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification and specific DLA training for access to technical data. Technical specifications prohibit the use of additive manufacturing and the use of mercury or mercury compounds in packaging. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-040K

Solicitation SPE4A6-27-T-040K is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for 16 branched wiring harnesses, identified by NSN 6150-01-669-9920. The procurement requires the delivery of the harnesses within 257 days, with a final required delivery date of September 4, 2027, to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this contract is the First Article Testing (FAT) of two units, for which a test report must be submitted within 60 days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and inspection and acceptance will occur at the point of origin. This procurement involves significant regulatory and security constraints. The item is subject to export controls under ITAR or EAR, and access to the restricted technical data package from Oshkosh Defense, LLC requires a signed license agreement and approved US/Canada Joint Certification Program certification. Contractors must adhere to strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and MIL-STD-129 for marking and labeling. All quotes must be submitted via the DIBBS portal by November 17, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

The City of Farmington is seeking bids for the installation and commissioning of Relay, Metering, and SCADA Panels as part of the Hare Switching Station Relay Upgrade project. The solicitation, titled Hare Switching Station Relay Panels, has a posting date of August 29, 2025, with a deadline for responses set for September 23, 2025. The project falls under NAICS code 335311 and is managed by the New Mexico organization, with the primary point of contact being Buyer II Sharon L Tohtsoni. The contract size is estimated to range between 500,000 and 1,500,000 dollars, indicating a substantial electrical infrastructure upgrade. Interested vendors are directed to submit proposals through the designated online portal, with detailed instructions and submission requirements outlined in the solicitation. The procurement emphasizes compliance with specific technical and administrative standards, including cybersecurity and contractual obligations. The project aims to enhance the reliability and efficiency of the city's electrical distribution system by upgrading critical relay and metering panels integrated into the SCADA system. This upgrade is part of the city's broader efforts to modernize its electrical infrastructure, ensuring improved operational control and safety at the Hare Switching Station. The contract's scope likely involves detailed engineering, procurement, and installation activities, with the city reserving the right to evaluate bids based on technical merit, cost, and compliance with specifications. The comprehensive bidding process underscores the city's commitment to selecting qualified vendors capable of delivering high-quality electrical panel solutions within the specified budget and timeline.