This Solicitation opportunity from New Mexico was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wavelength Division Multiplexers (WDM) Equipment, Hardware Components, Software Subscription Service

Closed

50-36100-25-06639State & Local

Submission Closed05/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423710

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Supply of Delta Barrier Replacement Parts and ConsumablesThis subcontract involves the supply of OEM replacement parts and lubrication materials for prime contractors working on State of Alabama 117th Air National Guard facility projects. The scope of work specifically requires the provision of Delta-specific components, including limit switches, sensors, bolts, and covers, along with high-grade marine grease. Suppliers are expected to deliver physical parts accompanied by all necessary manufacturer warranties and documentation, with a preference for those holding Authorized Delta Distributor status. The opportunity is managed under the Air MCA App 21B Facilities Operations and Maintenance Agreement for the State of Alabama. Interested parties must submit their responses by October 29, 2026, following the posting date of October 21, 2026. The contract is categorized under NAICS code 423710, focusing on the procurement of specialized barrier replacement parts and consumables.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

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DEADLINE

Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0232N

The City of Tacoma is soliciting bids under RFQ TW26-0232N for the procurement of Hardware Non-Electrical and Operating Supplies for stock. The scope includes a variety of items such as maintenance tools, safety equipment, and specialized water system components like resetters, yokes, and couplings. All materials must be new and unused, with specific technical requirements for water-contacting components, including compliance with ANSI/AWWA C800 and NSF/ANSI 372 standards. Brass components contacting potable water must be identified with an NL mark, and galvanized caps must meet ASTM A153. Bids must be submitted using the official City of Tacoma solicitation form and include a mandatory vendor signature. To be considered responsive, bidders must circle or underline the quoted part numbers and manufacturers, selecting only from the approved manufacturer list as substitutions are strictly prohibited. Pricing must be quoted as F.O.B. Destination, Freight Prepaid and Allowed, with deliveries shipping to the Water Warehouse in Tacoma. If no delivery date is provided, a default of two weeks after receipt of order will apply. Responses are due by 11:00 AM on October 30, 2026, and should be emailed to sendbid@tacoma.gov with the collective bid number in the subject line.

POSTED

DEADLINE

Planer replacement sprocket

Solicitation # SRC0000042600

Solicitation SRC0000042600 is issued by the Ohio agency Drc210300 Grafton Correctional Inst Grci for the procurement of replacement sprocket hubs for a planer. The requirement specifically calls for genuine DEWALT OEM 285928-00 replacement planer sprockets, delivered as a 3 pack. These parts are intended for use with compatible models including the DW733, DW733-B2, and DW734. The solicitation was posted on October 20, 2026, with a response deadline of November 11, 2026. The place of performance is located in Ohio. Based on the provided pricing data, the unit price for the 3 pack of genuine OEM sprockets is 24.81 dollars.

Drc210300 Grafton Correctional Inst Grci

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Power Harness Fabrication and Supply (NSN 2815015957376)This subcontract involves the fabrication and supply of a specialized power harness for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for delivering one completed power harness that strictly adheres to the technical data for NSN 2815015957376 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified using electrical continuity and power handling testing equipment to ensure full compliance with specifications. The project is governed by FAR and DFARS regulations and is categorized under NAICS code 423710. Performance of the contract will take place in Fort Bliss, Texas. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of NSN 5340002660747This subcontract involves the procurement and delivery of hardware identified by NSN 5340002660747 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing the end item, ensuring all materials are packaged according to MIL-STD-2073-1E, and marking the packaging in compliance with MIL-STD-129. Final delivery of the physical material must be made to the designated DLA location. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423710. The place of performance is located at FPO 96349. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Plumbing Material SupplierThis subcontract agreement establishes a partnership with a plumbing material supplier to provide essential components for prime contractors working on Stanislaus County facility projects in Modesto, California. The scope of work includes the delivery of metallic and non-metallic piping, cast-iron fittings, valves, and various other plumbing materials. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets according to OSHA standards and ensure all off-road diesel-fueled delivery vehicles meet CARB requirements. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Operating under NAICS code 423710, the contract focuses on the reliable procurement and transport of industrial plumbing supplies to support county infrastructure improvements.

POSTED

DEADLINE

Hot Water Storage Tank SupplyThis subcontract involves the procurement and delivery of a commercial-grade hot water storage tank for projects managed by the Texas Department of Criminal Justice. The selected provider is responsible for sourcing or manufacturing a unit that adheres strictly to agency specifications and all relevant Texas plumbing and safety codes. The scope of work includes the preparation of the storage tank for transport and the final delivery of the completed unit to Lubbock, Texas. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 3, 2026.

Texas Department of Criminal Justice

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DEADLINE

Piping and Insulation SupplyThis subcontract for Piping and Insulation Supply involves the provision of raw mechanical materials for prime contractors working on facility projects at SUNY Oneonta. The scope of work includes the supply and delivery of steel or copper piping, fittings, valves, and thermal insulation made from fiberglass or closed-cell foam. To ensure compliance with project specifications, the supplier is required to provide all necessary material certifications and mill test reports. Managed by the state of New York under NAICS code 423710, the contract was posted on October 20, 2026, with a response deadline of November 6, 2026. The selected vendor will be responsible for the complete logistics of delivering all specified mechanical materials directly to the project site.

POSTED

DEADLINE

Waterworks Material SupplyThis subcontract for Waterworks Material Supply involves providing specialized valves and fittings to prime contractors working on Eastern Municipal Water District transmission line projects. The scope of work includes the delivery of isolation and butterfly valves, air/vac valves, blow-offs, saddle outlets, steel flanges, and corrosion monitoring systems. All supplied materials must strictly adhere to EMWD Standard Drawings, specifically referencing standards B-577, B-271, B-288, and B-656. The opportunity is managed by the Construction Department of the Eastern Municipal Water District in California under NAICS code 423710. Interested parties must submit their responses by the deadline of November 17, 2026, at 5:00 PM.

Construction Department of Eastern Municipal Water District

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Access Cover Supply and LogisticsThis subcontract, titled Access Cover Supply and Logistics, involves the procurement and delivery of physical hardware access covers under NSN 5340-01-429-5117 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing these specific parts from approved original equipment manufacturers, managing all necessary inventory, and conducting quality verification to ensure compliance with government standards. Logistics are handled through the First Destination Transportation program for government-arranged shipping. To be eligible, contractors must provide a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 423710, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Water Main Fittings and Tracer SupplyThis subcontract for Water Main Fittings and Tracer Supply involves providing specialized materials for prime contractors working on Orange Water and Sewer Authority water main replacement projects in North Carolina. The scope of work includes the supply and delivery of brass tapping saddles, corporation stops, copper tubing, 12 Gauge Tracer Wire, and Underground Blue Water Tape, all of which must adhere to OWASA standard specifications. The opportunity is categorized under NAICS code 423710 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. The contract ensures that all necessary fittings, tubing, and marking materials are delivered directly to the designated project sites.

Orange Water & Sewer Authority

POSTED

DEADLINE

Ductile Iron Water Pipe SupplierThis subcontract agreement involves the supply and delivery of new RJ Ductile Iron pipe for prime contractors working on water main replacement projects for the Orange Water and Sewer Authority in North Carolina. The scope of work requires the provision of 2,120 linear feet of 8 inch pipe and 120 linear feet of 6 inch pipe, supplied in lengths of 18 or 20 feet with no cuts. All materials must strictly adhere to the January 2025 OWASA Manual of Standards, Specifications, and Design. The supplier is responsible for delivering the specified materials directly to the designated project site. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 10, 2026.

Orange Water & Sewer Authority

POSTED

4 days ago

DEADLINE

in 18 days

AI Contract Overview

The State of New Mexico Department of Information Technology is initiating a Price Agreement to secure Wavelength Division Multiplexers (WDM) equipment, hardware components, software subscription services, and related offerings. The focus is on supporting the state’s current and future network infrastructure. Only certified resellers or manufacturers are eligible, and products provided must include equipment from at least one of several major manufacturers such as Alcatel-Lucent, Ciena, Cisco, Ericsson, Fujitsu, Hitachi, Juniper, Infinera, Nokia, or Brocade. Specifically excluded are products and services related to microwave communications, WAN, LAN, LTE, 2-way radio communications, desktop telephony, and professional services tied to those areas. The contract is set for an initial term of one year, with the possibility of extending for up to three additional years, not to exceed a total of four years. All services and product deployments will take place in New Mexico to enhance the Department’s network capabilities. There are no special set-aside requirements or certifications, and the contract value is estimated between $5 million and $15 million. The procurement is managed by the state and is intended to streamline acquisition of critical network infrastructure components through a structured, multi-year agreement.