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This Solicitation opportunity from Maryland was posted on September 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Light Rail Wide Area Network Replacement

Closed
BPM030716State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M0-27-T-0761
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 11 hours ago

DEADLINE

in 13 days
NAICS: 335921
New
SLED
REQUEST FOR FIBER SUPPLIES 2026
Solicitation # PE-66166-NONST-2027-000000050
The City of Bainbridge is soliciting sealed bids for the procurement of various fiber supplies, including armored and loose tube fiber in multiple counts, flat drop tonable fiber, MST terminals, pedestals, and closures with associated hardware. All supplies must be from Corning, CommScope, Charles, or an approved equal. Bids must be submitted using the official City of Bainbridge bid form, signed in ink, and delivered as sealed physical packages by November 25, 2026, at 11:00 A.M. EST. Electronic submissions via email or facsimile are strictly prohibited. Award decisions will be based on the best interest of the City, with primary evaluation factors including the lowest price, technical and business requirements, and potential cash discounts for early payment. A 2% local preference is available for qualifying Decatur County businesses. Successful vendors must include all delivery charges in their bid price and specify a delivery timeline. Quoted prices must remain firm for 60 days following the bid opening, and the City requires a minimum of 30 days to process payments after the receipt of goods.
City of Bainbridge

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 335921
New
SLED
Fiber Optic Cable and Hardware SupplyThis subcontract for the City of Carson in California involves the supply of raw materials and hardware for municipal network projects. The selected provider will be responsible for delivering high-count ribbon fiber optic cables, single-mode and multi-mode fiber, splice enclosures, trays, and rack-mounted patch panels directly to the project site in Carson, California. All supplied materials must strictly adhere to manufacturer specifications to ensure network integrity. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 335921, this contract focuses on the procurement of essential fiber optic infrastructure to support prime contractors managing the city's network enhancements.
City of Carson

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 335921
New
International
341221729
Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026
Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.
Oil & Gas Development Company Limited (OGDCL)

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
Specialized Fiber Optic Cable Assembly SupplyThis subcontract involves the supply of four high-precision fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1 and NSN 6020016880925. The deliverables are to be provided FOB Origin and will be performed at Fort Leonard Wood. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Additionally, the use of additive manufacturing is explicitly prohibited for this project. Interested parties must respond by November 5, 2026, under NAICS code 335921.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
Fiber Optic Cable Supplier (NSN 6015016918218)This subcontract involves the supply of two units of specialized fiber optic cable, specifically Part Number 43-181-2, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment and Buy American Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 335921 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
Supply of Glenair Fiber Optic Cable Assemblies (NSN 6020-01-536-5865)This subcontract involves the supply of Glenair fiber optic cable assemblies, specifically part number FO00372-2 under NSN 6020-01-536-5865, for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing two assemblies that must strictly adhere to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To be eligible for this contract, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The opportunity falls under NAICS code 335921 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-27-T-1568
Solicitation SPE7M1-27-T-1568 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fiber optic cable, identified by NSN 6015016918218 and part number 43-181-2. The requirement is for two units with a need ship date of June 20, 2027, and a delivery window of 226 days. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335921 and is not a small business set-aside. Technical and quality standards are mandated through the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1485
Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1530
Solicitation SPE7M1-27-T-1530 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, specifically Glenair Inc. part number FO00372-2 and NSN 6020-01-536-5865. The contract requires delivery by April 11, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 335921. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract involves the comprehensive design, furnishing, installation, testing, and cut-over of a new communications transmission system for Light Rail, aimed at replacing the existing Wide Area Network system. Managed by the Maryland Transit Administration, the project seeks to modernize and enhance the communication infrastructure supporting light rail operations within Maryland. The solicitation, titled "Light Rail Wide Area Network Replacement," was posted on September 24, 2022, with a response deadline set for August 27, 2024. The contract falls under NAICS code 335921, which pertains to communication and related equipment manufacturing, indicating the technical nature of the project. The procurement process includes multiple addenda that provide updates and clarifications, such as revised site visit dates, deadlines for questions, and instructions for bid submissions through the eMMA portal. Notably, there are also amendments related to other transportation planning projects, which include updated economic benefit instructions and sample contracts, emphasizing the importance of detailed technical and economic proposals. The primary point of contact for this solicitation is Christie Williams, reachable via email, and the project’s performance will be carried out within Maryland, aligning with the agency’s transportation infrastructure improvement goals.

General Info

Agency

Maryland Transit Administration

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

5

T-1555-0150 Addendum No. 2 - Light Rail WAN Replacement

PDF, High priority: read this firstamendment
High

T-1555-0150 Light Rail Wide Area Network Replacement

PDF, High priority: read this firstifb
High

T-1555-0150 Light Rail Wide Area Network Replacement - Addendum No. 1

PDF, High priority: read this firstamendment
High

T-1555-0150 Light Rail Wide Area Network Replacement Bid Opening Results

PDF, Low prioritybid-opening
Low

T-1555-0150 Notice of Award - Light Rail Wide Area Network Replacement

PDF, Low priorityaward
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland Transit Administration
Contacts1 person available
OfficeN/A
Organization / AgencyMaryland Transit Administration
Office AddressN/A
Contacts
Christie WILLIAMS
contact@example.gov

Full Description

Show more
THE PURPOSE OF THE PROJECT IS TO DESIGN, FURNISH, INSTALL, TEST AND CUT OVER OF A COMMUNICATIONS TRANSMISSION SYSTEM FOR  LIGHT RAIL, REPLACING THE EXISTING WIDE AREA NETWORK SYSTEM.

More opportunities from Maryland Transit Administration

Same awarding agency

NAICS: 484220
New
SLED
FOB Destination Freight Delivery (Railway Components)This subcontract involves the hauling and delivery of heavy rail components for prime contractors working on Maryland Transit Administration projects. The scope of work specifically requires the transport of oversized steel rail sections, measuring 39 feet and 78 feet, utilizing flatbed trailers or specialized heavy-haul equipment. These materials are to be delivered to designated FOB Destination points, specifically storage facilities located in Baltimore and Timonium, Maryland. The contractor must ensure full compliance with U.S. and Maryland OSHA regulations as well as the Federal Noise Control Act of 1972. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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DEADLINE

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NAICS: 541380
New
SLED
Ultrasonic Rail Testing and Material CertificationThis subcontract for Ultrasonic Rail Testing and Material Certification involves providing independent third-party testing and certification services for prime contractors working on Maryland Transit Administration projects. The selected vendor must be an MTA-approved certified independent testing laboratory capable of performing 100 percent in-line ultrasonic testing across the full length of rails. This technical process requires the use of a computerized DAPCO 300 testing unit or an approved equivalent to ensure material integrity. The contractor is responsible for delivering formal certified test reports and certificates of compliance to verify that all rail materials meet the necessary standards. Interested parties must submit their responses by November 16, 2026, under NAICS code 541380.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 332999
New
SLED
Manufacture of Switch Points and Stock RailsThis subcontract involves the manufacture of specialized railway track components for prime contractors working on Maryland Transit Administration projects. The scope of work focuses on processing 115RE heat treated steel rails in strict accordance with the AREMA Manual for Railway Engineering and AREMA Portfolio of Trackwork Plans, specifically Plan 221, Detail 5100. The manufacturer is responsible for delivering left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts. Technical requirements include precision drilling of rails for both 39-foot and 78-foot lengths, maintaining strict tolerances of +/- 7/8 inch. This procurement falls under NAICS code 332999 and is associated with the state of Maryland. Interested parties should note the response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 332999
New
SLED
IFB LR271000 - Switch Points & Stock Rails
Solicitation # BPM059490
The Maryland Transit Administration has issued solicitation BPM059490 for the design, manufacture, and delivery of new special trackwork components, specifically switch points and stock rails, to replace existing components on the Light Rail and Metro systems. This is a Small Business Reserve Procurement, meaning the award is limited to certified small businesses. The scope includes the production of various left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts, utilizing 115RE heat treated rails that conform to AREMA Manual for Railway Engineering standards. All materials must be delivered FOB Destination to designated storage facilities in Timonium and Baltimore, Maryland, within 360 calendar days from the Notice to Proceed. Bids will be evaluated based on the lowest total price, provided the bidder is deemed responsive and responsible. The contractor is required to submit a detailed quality assurance and quality control plan within 15 days of the Notice to Proceed and must utilize a certified independent testing laboratory approved by the Administration. Compliance with the Federal Noise Control Act of 1972, U.S. and Maryland OSHA standards, and the State's Commercial Nondiscrimination Policy is mandatory. Payments will be made via electronic funds transfer, which is required for contracts exceeding 200,000 dollars. Bids must be submitted as a single package through the eMMA electronic procurement system by the deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 482112
New
SLED
REQUEST FOR PROPOSALS For Concession of Services for MDOT-Owned Freight Railroad Lines on Maryland’s Eastern Shore and in Delaware through Public-Private Partnership (P3)
Solicitation # MDOT-RLC-2025
The Maryland Department of Transportation (MDOT), through the Maryland Transit Administration (MTA), is soliciting proposals for a Public-Private Partnership (P3) to improve, manage, operate, maintain, and finance MDOT-owned freight railroad lines located on Maryland’s Eastern Shore and in Delaware. The selected P3 Operator will be responsible for the comprehensive lifecycle of the corridors, including planning, design, construction, and the provision of freight rail services using locomotives and railcars. A primary objective of the project is the implementation of privately funded capital investments to ensure the rail lines achieve and maintain a required State of Good Repair (SOGR). The agreement is designed for a term of forty years from the effective date. The procurement process is restricted to proposers previously shortlisted through a Request for Qualification (RFQ). Proposals must be submitted in two volumes: a Technical Proposal and a Financial Proposal, the latter of which must include a formula-driven, macro-free Excel financial model projecting 40-year pro forma schedules. Technical proposals are evaluated on a scale from Unacceptable to Exceptional, while financial proposals are assessed on a pass/fail basis. To ensure commitment, selected proposers must provide a proposal bond of $1,000,000 and subsequent performance and payment security. Compliance requirements are extensive, incorporating both state and federal mandates. The P3 Operator must adhere to FRA Grant Agreement terms, Buy America requirements, and federal civil rights laws, including Title VI and S/DBE regulations under 49 CFR Part 26. Mandatory certifications include affidavits regarding non-collusion, conflicts of interest, federal debarment, and the maintenance of a drug- and alcohol-free workplace. Additionally, the operator must implement commercially reasonable cybersecurity standards to protect sensitive security information and concession documents.
Short Line Railroads

POSTED

6 days ago

DEADLINE

in about 1 month
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NAICS: 238210
New
SLED
Metro Traction Power Substation Emergency Trip Stations (TPSS ETS) Installation at Various Locations [T-1564-0150]
Solicitation # T-1564-0150
The Maryland Department of Transportation Maryland Transit Administration (MDOT MTA) is soliciting bids for contract T-1564-0150, a federally funded Firm Fixed Price project for the design and installation of external Emergency Trip Stations (ETS) at fifteen Metro Traction Power Substations (TPSS) located throughout Baltimore City and Baltimore County, Maryland. The scope of work includes furnishing and installing Type 3R enclosures, emergency stop push buttons, control cables, and raceway systems, as well as integrating these components with the existing TPSS 86 lockout relay system. The contractor is responsible for all labor related to installation, wiring, testing, commissioning, and training, while ensuring compliance with NFPA 70, OSHA, UL, and NEMA standards. The estimated contract value ranges from $500,001 to $1,000,000, with a performance period of 547 calendar days. This solicitation is designated as a Small Business Reserve (SBR) and will be awarded to the responsible and responsive bidder offering the lowest total bid price. Bids must be submitted electronically via eMMA by November 19, 2026. Key requirements for the selected bidder include the provision of performance and payment bonds equal to 100 percent of the bid price, adherence to the Davis-Bacon and Copeland Anti-Kickback Acts, and compliance with Build America Buy America certifications. The project utilizes an Owner Controlled Insurance Program (OCIP) and requires strict adherence to MDOT MTA inspection points, including designated hold and witness points, to ensure quality and safety standards are met.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 22 days
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NAICS: 811210
SLED
Manufacturer’s Extended Warranty SupportThis subcontract opportunity with the Maryland Transit Administration seeks a Dell-certified warranty provider to deliver a five-year extended hardware warranty and onsite service for prime contractors. The scope of work includes Dell Limited Hardware Warranty Plus Service, which encompasses advanced exchange services and onsite or in-home support following a remote diagnosis. Interested parties must be able to provide a valid five-year warranty agreement to meet the contract requirements. The solicitation is categorized under NAICS code 811210, with a response deadline set for November 9, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 423430
SLED
Supply of Dell Pro Max Slim DesktopsThis subcontract involves the procurement and delivery of 40 new and unused Dell Pro Max Slim Desktops, specifically Model FCS1250, for prime contractors working on Maryland Transit Administration projects. The selected vendor is responsible for the sourcing and delivery of all units to the agency. To be eligible for the contract, providers must hold Authorized Dell Reseller status and submit both a Letter of Authorization and a Mercury Affidavit. The solicitation was posted on October 20, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 423430
SLED
PORFP J05P7600012 - Dell Pro Max Slim Desktop
Solicitation # BPM059200
The Maryland Transit Administration is soliciting a fixed-price purchase order under PORFP J05P7600012 (BPM059200) for the procurement of 40 new and unused Dell Pro Max Slim Desktops (Model FCS1250). This secondary competition is exclusively limited to Master Contractors awarded under the Statewide Blanket Purchase Order 060B5400007 for Desktops, Laptops, and Tablets 2015. The requirement includes a five-year Dell Limited Hardware Warranty Plus Service with onsite/in-home support, effective from December 4, 2026, to December 3, 2031. Award will be based on the most advantageous offer, considering price and the ability to match specific part numbers. Eligible bidders must be authorized Dell resellers and are required to provide an estimated ship date, a screenshot of the Manufacturer's Suggested Retail Price, and a Mercury Affidavit. Bids must be password protected, and pricing must remain valid for at least 90 days following the due date. The contract stipulates that no restocking fees shall be applied for damaged or incorrect shipments. Invoices must comply with COMAR 21.06.09.01 and .02 and be submitted to the MTA Accounts Payable office in Baltimore. The response deadline for this small business reserve solicitation is November 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 238150
SLED
LOWER WINDOW REPAIR AND REPLACEMENT
Solicitation # T-1750-0250
The Maryland Department of Transportation Maryland Transit Administration (MDOT MTA) is soliciting bids for a firm-fixed-price contract to perform window repair and replacement at the historic Washington Boulevard Shops Bus Maintenance Facility in Baltimore, Maryland. The scope of work involves 173 windows, including the repair and restoration of 36 historic wood windows and frames, sealant replacement and lintel painting for three windows, and the removal of 134 existing windows to be replaced with new aluminum thermally broken insulated units that match the original historic size, shape, and configuration. The project also requires the management, removal, and disposal of lead-based paint and the installation of temporary infill panels to secure Buildings 1 through 8 during construction. The contract has a performance period of 730 calendar days from the Notice to Proceed and is estimated to be in cost group E, exceeding 2.5 million dollars. Award will be granted to the responsible and responsive bidder with the lowest total bid price. Key requirements include the submission of a Corporate Safety Plan, a Contract Quality Control Plan, and resumes for a Field Supervisor and a Historic Treatment Specialist firm. Bidders must comply with Build America Buy America (BABA) certifications, State Prevailing Wage Laws, and provide performance and payment bonds equal to 100 percent of the bid price. All bids must be submitted electronically via the eMaryland Marketplace Advantage portal by the final deadline of November 5, 2026.
Glass and Glazing Contractors

POSTED

8 days ago

DEADLINE

in 9 days
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NAICS: 541211
SLED
Inventory Data Analysis and ReconciliationThe Inventory Data Analysis and Reconciliation subcontract involves providing analytical record reconciliation services for prime contractors working on Maryland Transit Administration inventory projects. The primary objective is to validate pre-existing inventory records by comparing field data to detect discrepancies, missing items, or ghost assets. The selected provider will utilize data analysis software and database management tools to update the perpetual inventory system while ensuring strict adherence to government accounting standards for fixed assets. The final deliverable for this engagement is the Perpetual Inventory Report. This opportunity is categorized under NAICS code 541211 and was posted on October 16, 2026, with a response deadline of December 9, 2026.
Offices of Certified Public Accountants

POSTED

11 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541219
SLED
Annual Sensitive Item InventoryThis subcontract opportunity with the Maryland Transit Administration involves performing targeted, high-frequency audits of high-value or high-risk assets for prime contractors. The selected provider will be responsible for conducting annual physical verifications of designated sensitive items and executing rapid record reconciliations to ensure zero discrepancies. These tasks require the use of specialized auditing tools and secure tracking systems to maintain accuracy and security. The primary deliverable for this engagement is the Annual Sensitive Item Inventory Report. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of December 9, 2026. The work falls under NAICS code 541219 and is focused on maintaining strict asset oversight for MTA projects.
Other Accounting Services

POSTED

11 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335921
Closed
SLED
Fiber Optic Project
Solicitation # RFB-20220722-0-2022/CLM
Columbia County

POSTED

over 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 335921
Closed
SLED
Appleton Main Buildig OM4 Fiber Update
Solicitation # IFB-22053-0-2022/JH
Fox Valley Technical College

POSTED

almost 5 years ago

CLOSED

over 4 years ago
View Details
NAICS: 335921
Closed
SLED
Fiber Optic Improvements, Continuing Services Contract
Solicitation # RFP-2020-08-0-2020/RS
City of Ormond Beach

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details

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