This Solicitation opportunity from New Mexico was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stationary Communications Battery Systems Supply and Installation

Closed

51-00000-25-00075State & Local

Submission Closed07/29/2025

Contract Overview

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

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NAICS: 335999

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Stave-Shaped Bearing Fabrication (UHMW-PE)This subcontract, issued by the DLA Weapons Support Fluid Handling Division for the Department of Defense, involves the fabrication and supply of 54 precision-machined stave-shaped bearings. These components are intended for prime contractors on NAVSEA projects and must be manufactured from Ultra High Molecular Weight Polyethylene in accordance with ASTM D4020 and NAVSEA-005-A-23 standards. The contractor is required to strictly adhere to DWG 7383644, Figure 8, ensuring the capability to maintain precise geometry and tolerances for NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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LSO COMBAT VEHICLES AND ARMAMENT

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Electrical Component Supply for Distribution BoxThis subcontract involves the supply of flight-certified electrical components and wiring harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on providing aerospace-grade connectors and terminals specifically for integration into distribution boxes, with all materials requiring full traceability and Certificates of Conformance. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Sequential Wash Timer ManufacturingThis subcontract involves the manufacture and supply of three Sequential Wash Timers for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The timers must be fabricated according to NSN 6645010769309 and either P/N S6390-1 or Edro Corp P/N 6P-0001. Performance is subject to strict quality assurance sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance as defined by MIL-STD-105/ASQ Z1.4. Additionally, the use of mercury compounds is strictly prohibited in accordance with NAVSEA 5100-003D. The project falls under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

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in 6 days

AI Contract Overview

The New Mexico Department of Information Technology, through the General Services Department State Purchasing Division, has issued solicitation number 51-00000-25-00075 for a Statewide Price Agreement regarding the supply and installation of Stationary Communications Battery Systems. This procurement effort, categorized under NAICS code 335999, seeks qualified vendors to provide various battery-related items and services within the state of New Mexico. Interested bidders must submit their formal sealed bids electronically via the eProNM system by the deadline of July 29, 2025, at 2:00pm. The bidding process requires strict adherence to the provided items spreadsheet, where vendors must provide unit pricing or percent discounts without altering the descriptions, quantities, or units of measure. Bids must include complete vendor identification, tax information, and any applicable New Mexico or Native American Resident Preference certificates. The procurement is managed by Procurement Specialist Amber Sanchez, and the formal bid opening will be conducted online via Microsoft Teams. All submissions must comply with the established terms and conditions, as no modifications or supplements to the contract terms will be permitted.