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This Subcontract opportunity from Texas was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Form 3S CL200 I-210+CN Solar/Green Face Meters

Closed
State & Local

Contract Overview

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

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NAICS: 335312
New
Federal
Booster Pol TAL Drive Mtr or its equivalent
Solicitation # AH485284
Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for a Booster Pol TAL Drive Mtr or an equivalent production-style linear shift mechanism (PLSM64-35404-002). The required hardware must feature a 650mm linear stroke, 38mm clear bore, and be mounted on CF38 flanges. The unit must be driven by a 20mm pitch ballscrew and include an inline-mounted servo motor with a brake and a 220V M56S-26A0IPX driver unit capable of dual position feedback from both a servo motor encoder and an LM10 Renishaw incremental magnetic linear encoder. Additional technical specifications include a demountable 316L bellows assembly rated for 50,000 actuations, a maximum linear speed of 1000mm per second, and a maximum cantilevered moment of 10Nm. This is a Firm Fixed Price Purchase Order with Net30 payment terms. Award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. Respondents must provide their Unique Entity Identifier (UEI), origin of manufacture, and price justification (such as a published price list or previous PO). All vendors must be registered in the System for Award Management (SAM). Deliveries are FOB Destination to Bldg 98 in Upton, NY, and must comply with ASTM Standard D 3951 for commercial packaging and BNL-QA-101 for quality assurance. The solicitation incorporates various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act. Quotes must be submitted by November 20, 2026, at 5pm EST.
Brookhaven National Labor -Doe Contractor

POSTED

about 20 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Seguin in Texas is seeking a subcontractor for the supply of 60 solar/green face variant Form 3S CL200 I-210+CN meters. These specific units are intended for use in sustainable energy monitoring. The solicitation was posted on July 29, 2026, with a response deadline of August 25, 2026. The procurement falls under NAICS code 335312, which pertains to the manufacturing of electricity meters.

General Info

City of Seguin seeks subcontractor for 60 solar/green face electricity meters.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of AF-2026-60.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aclara RF Electric Meters, Data Collection Units (DCUs), and Support Materials

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Seguin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Seguin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 60 units of solar/green face variant Form 3S CL200 I-210+CN meters for sustainable energy monitoring.

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Same awarding agency

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Solicitation # LF-2027-09
The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.
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Distribution Capacitor Banks Contract
Solicitation # AF-2027-11
The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.
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Solicitation # AF-2027-06
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DEADLINE

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