This Solicitation opportunity from New Mexico was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Two (2) MAXX 65 Car Batteries

Awarded

50-C0029-25-EM040State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

Federal

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast for contract LIPTM00252 involves the procurement of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. Issued by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 423690 and is scheduled for posting around September 20, 2026. The place of performance for this requirement is located in North Charleston. Tyler J. Roberts serves as the primary contracting officer and point of contact for this acquisition.

POSTED

DEADLINE

LIPTM000250_Shore Sub C4I IPT_SOA_IP TUBES_SEWP (C)This forecast is for the procurement of materials supporting the PMW770 Submarine communications program, specifically focusing on Shore Sub C4I IPT SOA IP tubes. The requirement is managed by the Naval Information Warfare Systems agency under Niwc Atlantic and is categorized under NAICS code 423690. The place of performance for this contract is located in Portsmouth. Primary administrative contact for this effort is Contracting Officer Jeremy Shull, with Quincy Gaines serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00250_Shore SUB C4I IPT - FSBS OPN-S Priority Spare Procurement_SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of priority spare replacement parts for Shore SUB C4I. This acquisition is categorized under NAICS code 423690 and is intended to support the FSBS OPN-S requirements. The contract is expected to be managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Bernita E. Courtney, with the place of performance located in Norfolk. The procurement is listed as a SEWP action and was posted on September 20, 2026.

POSTED

DEADLINE

Gas Treatment Media Supply & ManagementThis subcontract for the City of Raleigh involves the supply and management of specialized media used for contaminant removal at wastewater facilities. The selected provider will be responsible for delivering treatment media and replaced media vessels, specifically focusing on H2S removal systems and siloxane/VOC removal vessels. A critical requirement is the ability to provide media compatible with DMT Carborex systems, with replacement cycles managed based on continuous gas quality monitoring. The solicitation is listed under NAICS code 423690 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This contract is designed for a subcontractor to support prime contractors in maintaining the efficiency of gas treatment systems within the North Carolina agency's infrastructure.

POSTED

DEADLINE

Supply of Microwave System Component (P/N AE15286A)This subcontract involves the supply of a specific microwave system component, part number AE15286A, for prime contractors supporting DLA supply contracts. The hardware is to be manufactured or sourced from Times Microwave Systems, Inc., with a total delivery requirement of one unit. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 Table 1. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 423690. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to the Berry Amendment and the Buy American Act. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Infrared Cameras (NSN 6635-01-737-5674)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of 10 industrial infrared cameras meeting the technical specifications for NSN 6635-01-737-5674. The contract is designated as a Total Small Business Set-Aside under NAICS code 423690, with performance taking place in Suffolk, Virginia. The provider must ensure strict adherence to several regulatory requirements, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and telecommunications prohibitions outlined in DFARS 252.204-7018. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ice Melt CrystalsThis subcontract involves the supply of industrial-grade ice melt crystals for prime contractors operating at Hill Air Force Base. The selected provider is responsible for delivering bulk quantities of de-icing agents necessary to maintain 86,734 square feet of area. All materials and management processes must strictly adhere to NFPA 30, NFPA 33, and DAFI 91-203. Additionally, the contractor must ensure full compliance with AFI 32-7086 HAFBSUP1 regarding the management of hazardous materials. The contract is issued under the Department of Defense by the AFSC OL H PZIE.

FA8222 Afsc Ol H Pzie

POSTED

DEADLINE

Inventory, Advanced HMI

Solicitation # 26-P-00515

Solicitation 26-P-00515 is a Request for Quotes issued by the City of Tampa Purchasing Department for the acquisition of Advanced HMI 15 inch Maple Systems CMT2158 inventory. The procurement is managed through the OpenGov portal, with a response deadline of September 28, 2026. The City seeks the lowest responsive and responsible bidder, though alternate products of equal quality may be considered subject to the City's final determination. The award period is set for one year, and all items must be shipped FOB Destination with all shipping and handling costs included in the quote. Delivery is expected within five days after receipt of the order. The selected vendor must be licensed to do business in the State of Florida and provide proof of insurance if performing work on City property. Compliance with the 1964 Civil Rights Act, the Florida Civil Rights Act of 1992, and Florida's Public Records Law is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of a complete itemized invoice. Primary points of contact for this solicitation are Inventory Field Supervisor Anthony McGee and Procurement Specialist Missy Campagnano.

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-104-8571)This subcontract involves the supply of four thermostatic switches for prime contractors on Department of Defense procurement projects. The hardware must meet NSN 5930-00-104-8571 specifications, specifically utilizing Sensata part number 21439 or Honeywell part number 547456-3. Performance is based in New Cumberland, Pennsylvania, under the Electrical Devices Division. To be eligible, the provider must obtain Engineering Source Approval from the Government Design Control Activity and provide certification against covered defense telecommunications equipment. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423690.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Grade Synthetic Filament Paint BrushesThis subcontract, posted on September 16, 2026, involves the supply of 4,416 high-grade synthetic filament paint brushes for prime contractors on DLA Troop Support procurement projects. The brushes must meet NSN 8020002454518 specifications for Type II, Grade A, Size 3.5. Performance will take place at Tinker AFB, with the contract falling under NAICS code 423690 and designated as a Women-Owned Small Business set-aside for the Department of Defense. The provider must ensure all items are packaged according to ASTM D3951 and palletized per RP001. Strict adherence to 29 CFR 1910.1200 for labeling and DFARS 252.204-7012 for safeguarding sensitive information is required. Interested parties must submit responses by the deadline of September 28, 2026.

POSTED

DEADLINE

Specialized Parts Distribution and FulfillmentThe Specialized Parts Distribution and Fulfillment subcontract, issued by the Department of Defense Fluid Handling Division, involves the sourcing and distribution of essential parts for prime contractors on DLA supply contracts. The contractor is responsible for procuring components from approved Original Equipment Manufacturers and ensuring all items comply with MIL-STD-129 marking standards. Operational requirements include managing shipping and delivery in accordance with DIBBS specifications, utilizing dedicated logistics and warehousing facilities, and providing all necessary shipping documentation. This opportunity falls under NAICS code 423690, with a response deadline of September 28, 2026, and performance taking place at FPO 96306-0001.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Signal Data Converter (NSN 5895124060286)This subcontract involves the supply of Goldhofer Airport Technology GmbH C2489 P/N 125773 signal data converters for prime contractors fulfilling Department of Defense contracts through the ASC Supplier Oper AE and AF Div. The contractor is responsible for providing Type I Code Z items with a non-extendable shelf life of 240 months, ensuring all physical converters are packaged and labeled in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The procurement falls under NAICS code 423690 and is associated with NSN 5895124060286. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of September 24, 2026, as specified in the solicitation posted on September 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply of two MAXX 65 car batteries, with a total contract value estimated to range between $200 and $400. It is issued by Sierra County, part of the New Mexico State and Local Government (SLED), and is open for responses until April 24, 2025. The solicitation was posted on March 26, 2025, and is intended to procure these batteries to meet the needs of the agency within the state of New Mexico. Interested vendors can find additional details and submit their responses through the designated procurement portal provided in the link. The contract emphasizes the procurement of quality automotive batteries to support local government operations, with specific requirements and submission deadlines clearly outlined.

General Info

Agency

New Mexico → Sierra CountyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

(1)

Emergency Procurement Form 50-C0029-25-EM040 March 21, 2025

PDF•emergency-procurement-form

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Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedSep 20

Contract was awarded

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → Sierra County

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Sierra County

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

TWO (2) MAXX 65 CAR BATTERIES

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