This Solicitation opportunity from Texas was posted on February 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Steel Poles for Brushy Creek Loop 138kV Line

Closed

018-05-25State & Local

Submission Closed03/11/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0365

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ADP Hardware and Data Interface Units

POSTED

DEADLINE

Solicitation # N0038327QPA42

This fixed-price solicitation, N00383-27-Q-PA42, issued by NAVSUP WSS Philadelphia, seeks the repair, overhaul, and inspection of one digital computer (NSN 7021-01-733-3499, PN 3429AS6923-1). Due to the item's classification as Flight Critical and its use in crucial shipboard systems, the contractor must obtain engineering source approval from the Naval Air Systems Command to be eligible for award. The scope of work requires returning the asset to a Ready For Issue condition in accordance with applicable repair manuals and technical specifications, with a required Repair Turnaround Time (RTAT) of 110 days after receipt of the asset. The contract mandates a rigorous quality assurance program, including a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100% inspection and documentation. Final acceptance and inspection will be performed at the contractor's facility by the Contract Administration Office, with a mandatory 100% PCO inspection under DCMA QAR surveillance. Award will be based on the most advantageous offer, with past performance weighted as the primary factor over price.

Navsup Weapon Systems Support

POSTED

DEADLINE

DuroPC R700-4-149435 Rack System

Solicitation # N6449827Q5003

Solicitation N6449827Q5003 is a request for quote issued by the NSWC Philadelphia Division of the Department of Defense for the procurement of one DuroPC R700-4-149435 Rack System. The requirement is strictly for DuroPC OEM brand name items, explicitly prohibiting the use of counterfeit, aftermarket, or used products. Key technical specifications for the system include an Intel Xeon Gold 5317 processor, 128 GB DDR4 ECC memory, and eight 10/100/1000 RJ45 ports with VLAN drivers. The requested delivery date is March 30, 2027, with shipping terms set as FOB Destination to the NSWC Philadelphia Division in Pennsylvania. The contract will be awarded based on the lowest priced technically acceptable quote. Offerors must submit their quotes through the PSM portal at piee.eb.mil, providing a separate technical volume that demonstrates full compliance with all specifications. Packaging must adhere to ASTM-D-3951-18, and items must be marked according to MIL-STD-130 and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area Workflow. The solicitation incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, Buy American preferences, and prohibitions on certain telecommunications equipment.

Nswc Philadelphia Division

POSTED

DEADLINE

RUGGED TACTILE PANEL PC

Solicitation # N0017827Q6619

POSTED

DEADLINE

Solicitation # SPRMM126QKH43

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of four tablet computers designed according to Cage Code 52088, reference number N166292-3. The award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. All supplied materials must be new and unused, as refurbished items are strictly prohibited. Because the tablets are intended for use on surface ships or submarines, they must be entirely mercury-free; any metallic mercury contamination will result in the rejection of the material. The contractor is responsible for all inspection and acceptance at the point of origin, with the government reserving the right to perform additional inspections to ensure compliance. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073 and MIL-STD-129. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contractor must meet CMMC Level 1 self-certification requirements and comply with various security prohibitions, including those related to the Federal Acquisition Supply Chain Security Act and restrictions on Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Virtual Reality (VR) Systems for Driver TrainingThis subcontract agreement with the City of Tshwane involves the provision of Virtual Reality hardware and software designed for driver training simulation projects. The scope of work includes the delivery and installation of a complete VR driver training system, consisting of VR headsets, simulation interfaces, and one-time software licenses. To ensure operational standards, the provider must maintain compliance with the National Road Traffic Act of 1996 and supply necessary software updates throughout the warranty period. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334111. Interested parties must submit their responses by November 24, 2026, following the solicitation posted on November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2907

This contract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a solicitation for the procurement of one voltage regulator, identified by NSN 5963014865758. The requirement specifies a delivery timeline of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan (CVN 76). The procurement is governed by NAICS code 334111 and requires compliance with various technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Notably, items produced via additive manufacturing are ineligible for award, and the material has no shelf life requirement. The contract mandates strict adherence to packaging and safety protocols, specifically prohibiting the use of mercury or mercury compounds in preservation and packaging per IP056. Packaging must follow MIL-STD-2073-1E and RP001. From a regulatory standpoint, the agreement incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification (IUID) is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Build-to-Print Hardware ProductionThis subcontract with Pae Mission Systems under the Department of Defense involves the manufacture and assembly of hardware units for US Navy Integrated Training Systems and Advanced Training Domain projects. The selected provider will execute build-to-print specifications based on government-provided Technical Data Packages and perform necessary systems engineering integration to deliver completed production units. The contract falls under NAICS code 334111 and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for the secure handling of Controlled Unclassified Information. The solicitation was posted on November 9, 2026, with a response deadline of December 17, 2026.

POSTED

DEADLINE

Total Ship Training Capability (TSTC) - Request for Information and Draft RFP

Solicitation # N6175027R1303

The Navy's Total Ship Training Capability (TSTC) program, managed by the Portfolio Acquisition Executive for Mission Systems, is seeking sources for a build-to-print production contract to support the production of mature training systems. The scope of work involves the manufacturing, assembly, and integration of Integrated Training Systems (ITS)/Battle Force Tactical Training (BFTT) and Advanced Training Domain (ATD) units, specifically the T46E, BOPC-A, and T52A systems. These units are intended for use on US Navy ships, shore sites, and Foreign Military Sales. The potential ordering period spans Fiscal Year 2028 through 2033, with a contract structure consisting of a base period and four option years. The government intends to award a single Firm-Fixed-Price contract based on a best-value tradeoff process, prioritizing technical capability and past performance over cost. Contractors must provide comprehensive production, engineering, warehousing, and lifecycle support, including the establishment of a secured 8,000 square foot climate-controlled warehousing facility. Strict adherence to Technical Data Packages (TDPs) and standards such as ANSI/ESD S20.20 for electronic components and MIL-STD-129R for shipment and storage is required. Security compliance is mandatory, requiring adherence to FAR 52.204-21, DFARS 252.204-7012, and NIST SP 800-171 for safeguarding Controlled Unclassified Information. Access to TDPs is restricted to U.S. companies with an active Joint Certification Program (JCP) registration. Proposals must be submitted in three distinct volumes covering technical capability, past performance, and cost, with a strict page limit for the first two volumes.

POSTED

DEADLINE

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

POSTED

DEADLINE

RTD Embedded Technologies

Solicitation # 80NSSC27948936Q

The NASA Shared Services Center is seeking to establish a sole source contract with RTD Embedded Technologies, Inc. for the procurement of flight computers and spare cards to support the NASA Armstrong Flight Research Center. This acquisition is being conducted under the authority of FAR 12.102(a) for commercial items and services, utilizing NAICS code 334111. The government has determined that RTD Embedded Technologies is the sole provider capable of meeting the requirement. The scope of work includes the delivery of various hardware components, including ID-LAN and SATA flight computers, SDRAM memory adders, and on-board SSD adders, along with associated conformal coat and CNC machine set-up fees. Technical specifications require AS9100 documentation, Clear Chromate Class 3 and Grey Cerakote topcoat finishing, and the use of EMI Gel gaskets for shielding. The period of performance is set for 28 weeks after receipt of order, with performance located at the Armstrong Flight Research Center in Edwards, California. Interested parties may submit capability statements to the primary point of contact, Tracy Bremer, by November 11, 2026, to determine if the procurement should be conducted on a competitive basis.

NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the purchase of steel poles intended for the Brushy Creek Loop 138kV Line, with a solicitation number of 018-05-25. The bidding process is scheduled to open on March 11, 2025, at 2:00 PM Central Time, and interested parties can join the bid opening via a Zoom meeting using the provided link. The project is managed by the Brazos Valley organization under the Texas agency, with a focus on electrical infrastructure within Texas. The solicitation was posted on February 11, 2025, and vendors are required to submit their responses by the deadline on the same day at midnight. The contract size is estimated to range between $500,000 and $1,500,000, reflecting a substantial investment in infrastructure development. The NAICS code associated with this procurement is 334111, indicating it involves the manufacturing of electronic and electric components. Additional details and updates about the solicitation can be accessed through the provided online link.

General Info

Agency

Texas → Brazos Valley

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 11

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2025, 02:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Brazos Valley

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Brazos Valley

Office AddressN/A

ContactsNo contact information available

Full Description

Topic: BTU Bid Opening #018-05-25: Steel Poles for Brushy Creek Loop 138kV Line Time: Mar 11, 2025 02:00 PM Central Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/82625680468?pwd=aDBBfw70qMYN2aJ8NNWK3TpgycBT2j.1 Meeting ID: 826 2568 0468 Passcode: 304875

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

Join 750+ contractors already using CLEATUS