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 Solicitation opportunity from Texas was posted on April 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vacuum Interrupter Switch

Closed
141060State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
DIBBS
Supplier of Cartridge Fuses (NSN 5920016068235)This subcontract involves the supply of five specialized cartridge fuses, identified by Part Number 3300513 and NSN 5920016068235, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be sourced from either Sheldon Manufacturing, Inc. or Element Materials Technology Portland and delivered FOB Origin to Training Air Wing TW2 in Kingsville. All items must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is required to meet rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171. The procurement falls under NAICS code 335313, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
Precision Fuse Box Fabrication (NSN 5920001781606)This subcontract involves the fabrication of 28 critical application fuse boxes for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The manufacturer is required to produce units according to TDP Rev A Gen 1 and must strictly adhere to specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1, specifically for part piece number M24646/1-002. The project is categorized under NAICS code 335311 and will be performed in Bremerton, Washington. In addition to technical manufacturing requirements, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
SWITCH, PUSH-PULL
Solicitation # SPE7M8-27-T-0475
Solicitation SPE7M8-27-T-0475 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for three commercial off-the-shelf push-pull switches. The required items are identified by NSN 5930015871776 and part number AVLD3QH220DNUR from IDEC Systems and Controls Corp. Delivery is required within 20 days after the award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USNS Mt Whitney in FPO AE 09517-3310. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, while prohibiting the use of additive manufacturing for the supplied items unless specifically authorized.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-27-T-0477
Solicitation SPE7M8-27-T-0477 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-668-0570 and part number MCR13-6-06 from manufacturer Multicomp, Inc. The item is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-27-T-1682
Solicitation SPE7M5-27-T-1682, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of five cartridge fuses, identified by NSN 5920016068235. The requirement specifies part number 3300513 from Sheldon Manufacturing, Inc. or Element Materials Technology Portland. Delivery is required within 20 days of award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to Training Air Wing TW2 in Kingsville, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Specific environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Cybersecurity compliance is required via CMMC Level 2 self-assessment and NIST SP 800-171 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 335313.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
FUSE, ENCLOSED LINK
Solicitation # SPE7M5-27-T-1637
This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside request for quotations for one enclosed link fuse, identified by NSN 5920013849571 and Cooper Bussmann part number PCB-2-1/2-R. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB Destination to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
FUSE BOX
Solicitation # SPE7M2-27-T-0421
Solicitation SPE7M2-27-T-0421 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of fuse boxes, identified as critical application items. The requirement consists of multiple line items, including 6 units of NSN 5920001781606 and 22 units of the same material, with a total quantity of 28 units. The items must be manufactured in accordance with TDP Rev A Gen 1 and specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1. A First Article Test (FAT) requirement is mandatory for one unit, and the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for this testing. Delivery is set for 272 days after award, with required ship dates in April 2027 and final delivery dates in July 2027. Shipments are directed to DLA Distribution centers in Bremerton, Washington, and Tracy, California, with FOB and inspection/acceptance points set at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and a price evaluation preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
FUSE, ENCLOSED LINK
Solicitation # SPE7M5-27-T-1647
Solicitation SPE7M5-27-T-1647 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three enclosed link fuses, identified by NSN 5920-01-610-7253. Compatible parts include Lake Shore Systems P/N F145068 and Cooper Bussmann P/N TCF80. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is governed by NAICS code 335313 and incorporates various federal regulations, including fixed-price change clauses and the Buy American and Balance of Payments Program. Technical and quality standards are mandated through RA001 and RP001, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system, and the contractor must comply with DFARS cybersecurity reporting and safeguarding standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
ADAPTER, SWITCH ACTUATO
Solicitation # SPE7M8-27-T-0476
Solicitation SPE7M8-27-T-0476, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch actuator adapter, identified by NSN 5930-01-661-8458 and specifically referencing Setra Systems, Inc. part number 814767. The requirement is for a single unit with a delivery timeframe of 20 days after receipt of order, with a required delivery date of October 23, 2026. The item is to be delivered FOB Origin to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality requirements, including DLA Master List standards, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. While the contract may be a candidate for automated award, a HUBZone price evaluation preference may be applied. Alternate offerors must provide a complete data package for both the approved and alternate parts to be considered. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M2-27-T-0490
Solicitation SPE7M2-27-T-0490 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five circuit breakers, identified by NSN 5925-01-687-9106 and Rockwell Automation part number 1489-M1C020. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 335313
New
Federal
Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.
DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335313
New
Federal
KITE TERMINAL BUKHD
Solicitation # N0010426QNF19
Solicitation N00104-26-Q-NF19 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd. The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating for national defense. The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcass. A requested Repair Turn Around Time of 77.562 days is established, and failure to meet this timeline will result in unit price reductions. The delivery date has been extended to November 30, 2026. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. All payments and receiving reports must be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

General Info

Agency

Texas → City of Austin

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

18

Austin Energy Purchase Specification - Vacuum Interrupter Switch (38 kV, 600 A)

PDF, High priority: read this firstspecifications
High

Austin Energy Purchase Specification: Vacuum Interrupter Switch (38 kV, 600 A)

PDF, High priority: read this firstspecifications
High

IFB 1100 CPG1000 Attachment 2 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 1100 CPG1000 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 1100 CPG1000 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 1100 CPG1000 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 1100 CPG1000 Pricing Submittal Sheet

XLSX, High priority: read this firstrfb
High

IFB 1100 CPG1000 - Pricing Submittal Sheet

XLSX, High priority: read this firstrfb
High

IFB 1100 CPG1000 - Vacuum Interrupter Switch

DOCX, High priority: read this firstifb
High

IFB 1100 CPG1000 - Vacuum Interrupter Switch

DOCX, High priority: read this firstifb
High

IFB 1100 CPG1000 - Vacuum Interrupter Switch

DOCX, High priority: read this firstifb
High

IFB 1100 CPG1000 - Vacuum Interrupter Switch

DOCX, High priority: read this firstifb
High

IFQ 1100 CPG1000 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFQ 1100 CPG1000 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFQ 1100 CPG1000 Addendum No: 2

DOCX, High priority: read this firstamendment
High

IFQ 1100 CPG1000 Addendum No: 2

DOCX, High priority: read this firstamendment
High

IFQ 1100 CPG1000 Addendum No: 2

DOCX, High priority: read this firstamendment
High

IFQ 1100 CPG1000 Addendum No: 2

DOCX, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 27, 2025 to May 20, 2025.

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 → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Gorski
contact@example.gov

Full Description

Show more
The City of Austin, dba Austin Energy, seeks a Contractor to supply vacuum interrupter switches.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Air Prefilter for LM6000
Solicitation # 1100 AGM1035
Solicitation IFQ 1100 AGM1035, issued by the City of Austin Purchasing Office on October 22, 2026, seeks a contractor to supply 216 ventilation air pre-filters for LM6000 Units 1-4. The required items are specified as Clarcor pre-filters with dimensions of 650W x 580H. Award will be granted to the lowest offer that meets all minimum qualifications and technical specifications. Offerors must submit a signed Offer Sheet and a Price Sheet, including descriptive literature for any products not explicitly referenced in the solicitation to avoid disqualification. The contract is governed by the laws of the State of Texas with venue in Travis County. Delivery terms are FOB Destination, Prepaid and Allowed, and payments will be processed within thirty days of invoice submission. Contractors must comply with strict marking requirements for all shipments and provide Safety Data Sheets for any hazardous materials. Additionally, awarded vendors must adhere to City of Austin non-discrimination policies, certify they have not been adjudicated for wage theft within five years, and complete mandatory Wage Theft Training within 30 days of the award. All goods must be merchantable and free from defects, with the City of Austin retaining the right of inspection and rejection.

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Supply of LM6000 Ventilation Bag FiltersThis subcontract involves the supply of specialized ventilation bag filters for prime contractors working on City of Austin power plant projects. The scope of work requires the sourcing or manufacture of 400 filter units measuring 580H x 620W x 700D, specifically matching Clarcor Inc. part numbers SN7/L1040 or SN7/L1049. The contractor is responsible for delivering the units FOB Destination to the Sand Hill Energy Center and must provide OSHA Form 20 Safety Data Sheets for any hazardous materials involved. This procurement falls under NAICS code 423830 and supports Austin Energy infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Bag for LM6000
Solicitation # IFQ 1100 AGM1034
Solicitation IFQ 1100 AGM1034 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of 400 ventilation bag filters for LM6000 units 1-4. The required filters must meet specific dimensions of 580H x 620W x 700D and adhere to strict quality standards, being merchantable and free from defects. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All quotes must be submitted on an FOB Destination basis, with prices inclusive of all handling and shipping charges to the Austin, Texas area. The agreement is governed by the laws of the State of Texas with venue in Travis County. Key administrative terms include a thirty-day payment cycle and a requirement for contractors to provide notice of force majeure events within three business days. Contractors must comply with various City of Austin mandates, including the Wage Theft Ordinance, non-discrimination certifications, and the Lone Star Infrastructure Protection Act. Additionally, for any hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets with each shipment. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Government Funding & Grant StrategistThe Government Funding and Grant Strategist subcontract provides professional funding services for prime contractors working on City of Austin legislative projects. The selected provider is responsible for researching grant opportunities, developing comprehensive funding strategies, and coordinating directly with legislative offices to secure necessary appropriations or earmarks. This role requires specialized expertise in state and federal funding cycles and the intricacies of the grant application process. Key deliverables include the submission of funding applications, the identification of viable grant opportunities, and the production of detailed funding strategy reports. This opportunity is categorized under NAICS code 541611 and is associated with the City of Austin in Texas. Interested parties should note the response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
SLED
State Legislative Representative / LobbyistThis subcontract opportunity with the City of Austin seeks a State Legislative Representative or Lobbyist to provide professional engagement and advocacy for prime contractors on government relations projects. The selected provider will be responsible for monitoring state bills, testifying before state committees, and maintaining active engagement with Texas state legislators and agency heads to deliver comprehensive reporting on state regulations. Qualified candidates must possess deep expertise in Texas state legislative processes and maintain current registration as a lobbyist with the Texas Ethics Commission. This role falls under NAICS code 541620 and requires a specialized ability to navigate state-level legislative advocacy to support the interests of the City of Austin.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
SLED
Federal Legislative Representative / LobbyistThis subcontract opportunity is for a Federal Legislative Representative or Lobbyist to provide professional engagement and lobbying services for prime contractors on City of Austin government relations projects. The selected provider will be responsible for influencing legislation and policy by engaging with members of Congress, federal agency officials, and various federal departments. To be successful, the contractor must possess established relationships within Congressional offices and the U.S. Federal Government. Key deliverables include legislative advocacy, policy influence, and the submission of regular activity reports. All work performed under this contract must strictly comply with the Lobbying Disclosure Act. The solicitation was posted on October 26, 2026, with a response deadline of October 30, 2026, falling under NAICS code 541620.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541820
New
SLED
State & Federal Lobbyists - Pre-Solicitation Meeting
Solicitation # RFI 4200 BRS6005
The City of Austin is seeking qualified individuals or firms to provide professional legislative and funding services. The scope of work involves representing the city's interests through professional lobbying and engagement with various government bodies, agencies, departments, and offices at both the state and federal levels. This current opportunity, identified as RFI 4200 BRS6005, is in the pre-solicitation phase. A notification was issued on October 26, 2026, with a response deadline of October 30, 2026. This phase is intended to provide prospective offerors with an overview of the RFP process and an explanation of how proposals will be evaluated. No proposals are being accepted at this time, and no procurement decisions will be made during this initial meeting stage. Bridney Stewart serves as the Procurement Specialist IV and primary point of contact for solicitation questions.
Public Relations Agencies

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 238220
New
SLED
Mechanical Installation of Air CompressorsThis subcontract for the Mechanical Installation of Air Compressors involves the installation of new air compressor units for prime contractors on projects within the City of Austin Convention Center Department. The selected provider is responsible for verifying site conditions, managing the physical placement of equipment, and ensuring all voltage and phase connections adhere to manufacturer and City specifications to deliver a fully operational system. Qualified candidates must possess the necessary mechanical and electrical licensing and provide their own rigging equipment. The solicitation was posted on October 26, 2026, with a response deadline of December 1, 2026. This opportunity falls under NAICS code 238220 and is managed by the City of Austin in Texas.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423830
New
SLED
Industrial Air Compressor Equipment SupplierThis subcontract opportunity is for an Industrial Air Compressor Equipment Supplier to provide manufacturer-authorized new air compressor units for prime contractors working on City of Austin Convention Center Department projects. The selected supplier must be an authorized dealer for the specified manufacturer and is responsible for delivering units that meet precise technical requirements, including specific horsepower, CFM, operating pressure, and voltage/phase configurations. In addition to the hardware, the supplier must provide all associated technical specifications and warranty documentation. This procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
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