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This Solicitation opportunity from Washington was posted on December 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preferred Vendors List for Electrician Services at Downtown Park

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IFB 10804-23State & 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
SLED
MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade
Solicitation # PE-66062-NONST-2027-000000518
The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.
City of Atlanta

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 334511
New
ACCELEROMETER ASSEM — 6615016214312 — SPRPA126QRC58
Solicitation # SPRPA126QRC58
Solicitation SPRPA126QRC58 is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of one accelerometer assembly, identified by NSN 6615-01-621-4312 and reference part number 71550-25003-042. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Eligibility is strictly limited to government-approved sources of supply, and all deliverables must be newly manufactured spares; refurbished or repaired materials are prohibited. Proposals must be submitted via email to the designated buyer, and distributors must include an authorized distributor letter on the manufacturer's letterhead. The contract specifies a delivery timeline of 365 days with shipping terms as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and bar-coding for FMS shipments. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the System for Award Management. Key regulatory clauses are incorporated, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and hazardous material identification requirements per FAR 52.223-3.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 334511
New
EFIS CONTROL PANEL, — 1680015854994 — SPRPA126QWC15
Solicitation # SPRPA126QWC15
Solicitation SPRPA126QWC15, issued on October 23, 2026, by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of an EFIS Control Panel (NSN 1680-01-585-4994 P8). This item is designated as a Critical Application Item (CAI). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Offerors must provide a distributor letter on OEM letterhead for new unused stock or an FAA Form 8130-3 Airworthy certificate for other stock. The contract requires strict adherence to quality and packaging standards, including compliance with AS/EN/JISQ9100 or equivalent quality management systems and MIL-STD-2073 for preservation. Inspection and acceptance will occur at the origin. Shipping requirements vary by destination, with Level B packing for domestic and most overseas shipments, and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 334511
New
SLED
Vehicle Movement Area Transponders (VMATs)
Solicitation # 2026-14823
Solicitation 2026-14823 is an Invitation for Bid issued by the Contracts and Procurement Department of the Port of Portland for the supply of Vehicle Movement Area Transponders (VMATs). The scope of work involves providing an estimated 120 units of VMAT Item Number VTU-20, along with magnetic mounting kits, 5m extension cables, and FAA setup and ICAO address coordination. All equipment must be newly manufactured and compliant with FAA Advisory Circular 150/5220-26, Change 3, regarding Airport Ground Vehicle ADS-B Out Squirter Equipment requirements. Delivery is required FOB Destination to 7111 NE Alderwood Rd, Portland, Oregon. The contract will be awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide comprehensive unit pricing and adhere to strict certification requirements, including resident bidder certification under ORS 279A.120, tax delinquency and felony conviction disclosures, and compliance with federal non-discrimination mandates. The successful contractor must maintain commercial general and automobile liability insurance with a minimum combined single limit of 1,000,000 dollars, naming the Port as an additional insured. Payment will be issued as a single lump sum within 30 days of final delivery and acceptance by the Port. Bids must be submitted electronically via the Port's online bidding system by 2:00 PM on November 13, 2026.
Contracts & Procurement Department of Port of Portland

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Redmond is seeking certified electricians to be included on a preferred vendors list for providing electrical services at externally produced events held in Downtown Park. Interested bidders are encouraged to submit their proposals by January 25, 2024, with the opportunity to participate in an optional pre-bid meeting scheduled for December 11, 2023, at the Downtown Park’s Buoyant pavilion stage. This meeting allows bidders to ask questions and seek clarifications directly from City staff. An addendum has been issued to update the bid submission requirements, extend the deadline, and clarify the purchasing contact details. The solicitation, identified as IFB 10804-23, is part of the City’s effort to establish a qualified vendor pool for electrical services related to event production in Washington. The primary contact for inquiries is Adam O’Sullivan, reachable via email or phone, and additional information can be accessed through the City’s bidding portal.

Documents

10

IFB 10804-23 Addendum 1

PDF, High priority: read this firstamendment
High

IFB 10804-23 Attachment A - Scope of Work

PDF, High priority: read this firstsow
High

IFB 10804-23 Attachment B: Downtown Park Electrical Map

PDF, High priority: read this firstspecifications
High

IFB 10804-23 Attachment C - Bid Submittal Sheet

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IFB 10804-23 Attachment C - Revised Bid Submittal Sheet

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IFB 10804-23 Attachment D - Option for Renewal

PDF, High priority: read this firstspecifications
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IFB 10804-23 Attachment E - City of Redmond Standard Terms and Conditions

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IFB 10804-23 Preferred Vendors List for Electrician Services at Downtown Park

PDF, High priority: read this firstifb
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IFB 10804-23: Preferred Vendors List for Electrician Services at Downtown Park

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IFB 10804-23 Questions and Answers

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyWashington → Redmond
Contacts1 person available
OfficeN/A
Organization / AgencyWashington → Redmond
Office AddressN/A
Contacts
Adam O’SullivanPurchasing Contact

Full Description

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Click here to submit proposal.Click here for proposal submittal instructions.The city is soliciting bids from certified electricians to create a list of qualified vendors for externally produced events in Redmond at Downtown Park. Optional Pre-Bid Meeting: Monday December 11th at 10:30 am at Redmond’s Downtown Park located at 16119 Redmond Way, Redmond, WA 98052 at the Buoyant pavilion stage. Bidders may ask questions or receive clarification on any portion of this IFB by participating in this pre-bid meeting with City staff.Addendum 1 posted to update bid submittal sheet, extend due date and questions due date and update purchasing contact.

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