This Solicitation opportunity from New Mexico was posted on June 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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P2025000008 Swrp Dewatering Building Monorail

Closed

03240.00State & Local

Submission Closed07/03/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

New

DIBBS

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Railroad Signal Equipment and Component SupplierThis subcontract for the Sonoma-Marin Area Rail Transit District (SMART) involves the supply of replacement parts, materials, and components necessary for the maintenance and repair of railroad signal equipment. The supplier is responsible for delivering FRA-approved signal components and hardware to the Brazos Junction Subdivision or other designated facilities, ensuring all materials strictly adhere to FRA and SMART operational standards. The opportunity is categorized under NAICS code 423610 and is based in Petaluma, California. Interested parties must submit their responses by October 23, 2026, to support prime contractors working on SMART projects.

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SWITCH FULL GGABITt ETHERNET | 2101088

Solicitation # 2101088

Solicitation 2101088, issued by the Dallas Area Rapid Transit Authority, is for the procurement of Switch Full Gigabit Ethernet equipment under NAICS code 423610. The solicitation was posted on September 23, 2026, with a response deadline of September 30, 2026. All bids must be submitted via the Bonfire platform, and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that delivery time and rate are critical; failure to meet these specifications may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and containing specific details including the purchase order number and extended totals. The Contracting Officer maintains the right to terminate the order for convenience or default. Additionally, the seller must comply with certifications regarding the interest of public officials, the avoidance of foreign terrorist organizations, and the non-boycott of Israel. Inspection and acceptance of all supplies will occur at the destination.

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Supply of Standardized Electronic Modules (NSN 5963-20-001-8273)This subcontract with the Department of Defense Active Devices Division involves the procurement of 11 units of standardized electronic modules, specifically PIVOTAL POWER INC P/N 843-02 under NSN 5963-20-001-8273. The project supports prime contractors on DLA Land and Maritime initiatives and requires strict adherence to Drawing REV C specifications. To ensure component integrity, the contractor must implement electrostatic discharge and physical protection for all contacts, leads, and terminals using specialized container designs and cushioning. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423610. Because the work involves unclassified controlled technical information, the provider must comply with DoD Instruction 5230.24. The solicitation was posted on September 23, 2026, with a response deadline of October 8, 2026.

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FLUID HANDLING DIVISION

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Supply of Cap and Relay Kits (NSN 5940015886979)This subcontract involves the supply of 13 units of Cap and Relay Kits, specifically Copeland LP SM9B9 part number 998-1014-63, matching NSN 5940015886979. The contractor is responsible for delivering these hardware kits to the Department of Defense via the ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. All items must be packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423610, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Eaton AE102-14 Insulation SleevingThis subcontract involves the supply of 420 units of Eaton AE102-14 insulation sleeving, identified by NSN 4720LNCP2651, to support prime contractors delivering DLA Aviation supply contracts. The project is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. The contractor must ensure all materials are packaged and labeled in strict accordance with MIL-STD-129. Additionally, quality control and sampling methods must adhere to MIL-STD-1916 or ASQ H1331 Table 1. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 423610.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Speed Transmitter SupplyThis subcontract involves the sourcing and delivery of speed transmitter hardware for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is required to provide hardware that adheres strictly to NSN 6620-01-239-1784 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit necessary representations regarding Covered Defense Telecommunications Equipment or Services. Managed by the ASC Supplier Oper OEM Division within the Department of Defense, the contract falls under NAICS code 423610. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 1, 2026, to be considered for the supply of these physical components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement of 10 Schneider Electric circuit breaker units, part number QOB115VH, to support prime contractors on projects for the NSWC Philadelphia Division. The selected provider is responsible for sourcing the components and ensuring all packaging and palletization strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 423610. All units are to be delivered to the NSWC Philadelphia Division located in Philadelphia, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

New Mexico → Albuquerque Bernalillo Water Utility AuthorityView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedJun 8

Solicitation

Notice updatedJun 8

Response deadline changed from Jul 3, 2025 to Jul 14, 2025. NAICS code changed from 423610 to 237310. The notice description changed.

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → Albuquerque Bernalillo Water Utility Authority

Contacts1 person available

OfficeN/A

Organization / Agency

New Mexico → Albuquerque Bernalillo Water Utility Authority

View Agency Profile

Office AddressN/A

Contacts

Armida Magallanes

contact@example.gov

Full Description

03240.00 - P2025000008 SWRP DEWATERING BUILDING MONORAIL. Located in Bernalillo County, New Mexico, this project is managed by the Albuquerque Bernalillo Water Utility Authority. It includes the manufacturing and installation of new structural beams that will support two bridge cranes, each weighing two tons, which come with hand-operated intrucks and hoists. The structural beams will be attached to existing columns and masonry walls through a combination of bolting and welding techniques. The newly constructed crane system will facilitate the removal of an existing piping system and the installation of a new pipe support.

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