Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Subcontract opportunity from Texas was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Specification-Compliant Supply Procurement

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510
New
DIBBS
Special Scale Meter SupplierThis subcontract involves the manufacture or procurement of a specialized scale meter, identified by NSN 6625-01-541-0593, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one unit of the equipment to the DLA Distribution facility located in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the supplier is required to provide all necessary hazard warning labels and Material Safety Data Sheets as mandated by 29 CFR 1910.1200 where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of 24 self-indicating bimetallic thermometers for prime contractors. The scope of work includes the manufacture or sourcing of bimetallic sensing elements and self-indicating display mechanisms, with a requirement to provide samples for First Article Testing. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure that all hazardous materials are labeled in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. This procurement falls under NAICS code 334510, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Roll and Pitch Sensor SupplierThis subcontract involves the supply of six Roll and Pitch Sensors for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing NSN 2090015752664, ensuring full conformity with Basic Drawing NR 53711 8431122 Revision NR F and TDP Rev A Gen 1. Due to the nature of the components as Critical Application Items, the contractor must perform rigorous quality control and adhere to strict cybersecurity standards outlined in NIST SP 800-171. Logistical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 334510, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 334510
New
DIBBS
HOLDER SET, DENTAL RADI
Solicitation # SPE2DH-27-T-0461
Solicitation SPE2DH-27-T-0461 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two dental radiographic film exposure holder sets. These sets are specifically designed for RVG sensors 5200, 6100, and 6200 and include a bundle of four paddle holder types: horizontal bitewing, vertical bitewing, horizontal PA, and vertical PA. The equipment is intended to be held by the patient to ensure accurate sensor positioning for high-quality intraoral imaging. Delivery is required by November 10, 2026, to the Naval Hospital in Twentynine Palms, California, with a delivery timeline of five days after receipt of order. The contract mandates strict adherence to DLA technical and quality requirements, including commercial packaging and marking in accordance with Medical Marking Standard No. 1. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors are encouraged to submit quotes through DIBBS and must provide complete technical data for any alternate product offers. The procurement is governed by NAICS code 334510 and prohibits the use of additive manufacturing unless specifically authorized.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 13 self-indicating thermometers. The specific items are identified by NSN 6685016277424 and Champion Industries Inc. DBA 11520 P/N 113622. All units must be delivered to New Cumberland by April 7, 2027. To be eligible for this contract, providers must be registered and validated in the System for Award Management. The opportunity falls under NAICS code 334511 and was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Dial Indicating Differential GagesThis subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver two accepted gages to DLA Distribution San Joaquin in Tracy, ensuring all hardware meets NSN 6685014520570 specifications. All components and packaging materials are required to be mercury-free. Quality control must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking delicate instruments in compliance with MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Time Totalizing Meters (NSN 6645-01-616-7473)This subcontract involves the procurement and delivery of nine time totalizing meters, identified by NSN 6645-01-616-7473, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work requires the supplier to provide hardware that meets strict military specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, the items must be handled as delicate instruments under Special Marking Code 05, utilizing specialized protective packaging to ensure no damage occurs during transit. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334510.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Specialized Industrial Thermometer SupplyThis subcontract involves the supply of four high-precision thermometer units for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must meet the specific technical standards for either ASHCROFT INC 049X3 P/N 41GHV00FY05Y or GENERAL ELECTRIC COMPANY 07482 P/N L48230P01, identified by NSN 6685015374759. Performance will take place in Tracy, California, under NAICS code 334510. The supplier is mandated to ensure strict compliance with RT001 Measuring and Test Equipment standards and RC001 Documentation Requirements for Source Approval Requests. Additionally, the provider must supply all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Ohmmeter Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 107 Ohmmeter units. The hardware must strictly match NSN 6625-01-555-7261 and adhere to all associated technical specifications and DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide the specialized electrical test equipment necessary for prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Electrical Frequency MetersThis HUBZone set-aside subcontract involves the manufacture or procurement of 12 Electrical Frequency Meters, specifically NSN 6625015007981, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with items explicitly labeled as delicate instruments. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract, categorized under NAICS code 334510, will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement of Carbon Monoxide Indicators under NSN 6665200018480. The selected supplier is responsible for manufacturing or sourcing one unit of the indicator, ensuring that all products strictly adhere to MIL-STD-129 standards for marking and labeling. In addition to the hardware, the supplier must provide all necessary safety documentation, including Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The contract falls under NAICS code 334510, with a response deadline of November 16, 2026, and performance located at FPO 09586.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Technical Specification-Compliant Supply Procurement is a subcontract opportunity issued by the Dallas Area Rapid Transit in Texas. The scope of work involves the procurement and delivery of commercial or manufactured items that strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. This procurement falls under NAICS code 334510, focusing on the supply of specialized equipment or components. The solicitation was posted on August 25, 2025, with a response deadline of August 29, 2025. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094279.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUSE ATC-30 GREEN - ref 2094279

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of commercial or manufactured items that meet technical specifications, drawings, and manufacturer part numbers as specified in the order.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 4 days
View Details
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Tire and Tube Merchant Wholesalers

POSTED

21 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

24 days ago

DEADLINE

in 30 days
View Details
NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in 30 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334510
Closed
SLED
Supply of Flat Panel X-Ray Detector Kits
City of Detroit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Optional Equipment and Customization Kits
Minnesota Admin/State Procurement

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Onboard Control Systems and Digital Indicators Installation
Texas Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
SLED
Instrumentation and Monitoring Systems
California Water Resources, Department of

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 334510
Closed
SLED
Solid-Phase Extraction (SPE) System Supply
Harris County

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Supply and Installation of Dental Mounted Radiograph Generators
University of Wisconsin System

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
SLED
Disinfection System Supply and Installation (Post-Treatment)
SWRCB, Division of Drinking Water

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 334510
Closed
SLED
Secure Pharmacy Medication Dispensing System Implementation
California Department of State Hospitals

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Mobile Speed and Noise Camera System Hardware Supply and Installation
City of Santa Fe

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Nevada-Based Manufacturing or Assembly (Preferred Supplier)
Nevada Department of Public Safety

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Livescan Biometric Device Supply
Nevada Department of Public Safety

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334510
Closed
SLED
Technical Supply or Equipment Provision
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS