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West Laredo Multi-modal Trade Corridor - Phase II (Flecha/Las Cruces Realignment Project)

Closed

FY25-ENG-53State & Local

Submission Closed08/29/2025, 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: 334290

New

DIBBS

Supply of Infrared Transmitters (NSN 5855014609151)

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Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 100 units of Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810017060678). Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

Solicitation SPE4A7-27-T-2223 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three infrared transmitters, identified by NSN 5855014609151. The required delivery date is March 2, 2027, with a delivery window of 117 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and export controls under the Arms Export Control Act. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government may apply a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

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Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

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Interconnecting Box Supply (NSN 5895-01-417-8698)This subcontract involves the manufacture or procurement of 27 Interconnecting Box units, part number 11166-101, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are classified as Critical Application Items and must adhere to strict quality assurance standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances according to MIL-STD-105/ASQ Z1.4. The contractor is required to comply with the Buy American Act and ensure all units meet MIL-STD-129 marking requirements. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

Solicitation SPE4A6-27-T-6896 is a procurement for one shipboard alarm panel, identified by NSN 6320011895024 and Wing Corp part number 3799-2. The item is to be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after the order is placed. This acquisition is managed by the DLA Weapons Support ASC Commodities Division and is not a small business set-aside. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging per NAVSEA 5100-003D and IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2113

Solicitation SPE4A7-27-T-2113 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three computer subassemblies, identified by NSN 5895-01-697-5124 and Rockwell Automation part number 1756-EN2TK/D. The requirement is categorized under NAICS code 334290. The original required delivery date is August 12, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotations were due by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2092

Solicitation SPE4A7-27-T-2092 is a request for the procurement of 27 interconnecting boxes, identified by NSN 5895-01-417-8698 and part number 11166-101 from U.S. Pioneer, L.L.C. This item is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery window of 137 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The City of Laredo is soliciting bids for the FY25-ENG-53 West Laredo Multi-modal Trade Corridor - Phase II (Flecha/Las Cruces Realignment Project), which involves realigning approximately 916.27 linear feet of roadway from Las Cruces to FM 1472 (Mines Rd). The project includes demolishing an abandoned roadway, constructing new pavement with D-GR HMA TY-B and TY-C, installing a concrete box culvert, sidewalks, curbs, metal beam guard fences, ADA ramps, and traffic signals. The construction duration is set at 174 working days. Bidders must submit sealed proposals or electronic bids via Cit-E-Bid by 10:00 AM on August 29, 2025, with a bid deposit of at least 5% of the total bid amount. The project requires compliance with federal labor standards, the Davis Bacon Act, and the Build America, Buy America Act, among other regulations. A pre-bid meeting will be held on August 13, 2025, at the City of Laredo Engineering Department, with an option to participate electronically. Complete bid documents and specifications are available for free download from the City of Laredo’s websites. The City aims to notify the successful bidder within 90 days of the bid opening, and the project’s estimated contract value ranges from five to fifteen million dollars.

General Info

Agency

Texas

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

39.0 Tab A - Company Information Questionnaire

2 pages · company-information-questionnaire

High

40.0 Tab B - Conflict of Interest Disclosure Form CIQ

3 pages · conflict-of-interest-disclosure

High

Addendum 1 - West Laredo Multi-modal Trade Corridor Phase II

amendment

High

FY25-ENG-53 Addendum 1 - West Laredo Multi-modal Trade Corridor Phase II IFB

amendment

High

FY25-ENG-53 West Laredo Multi-Modal Trade Corridor-Phase II Notice to Bidders

ifb

High

42.0 Tab D - City of Laredo Discretionary Contracts Disclosure Form

4 pages · discretionary-contracts-disclosure

Low

Certificate of Interested Parties Form 1295 - Texas HB 1295 Compliance

2 pages · certificate-of-interested-parties

Low

Non-Collusive Affidavit for City of Laredo Project

1 page · affidavit

Low

359700 LasCruces_100__08.01.25.pdf

359700 West Laredo Multi_Project Manual_08.01.25.pdf

ESBD_443341_1754420692876_FY25-ENG-53 West Laredo Multi-Modal Trade Corridor-Phase II NTB.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 3

Solicitation

Notice updatedAug 5

The notice title changed. NAICS code changed from 237310 to 334290. The notice description changed. The point of contact changed.

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas

Contacts1 person available

OfficeN/A

Organization / AgencyTexas

Office AddressN/A

Contacts

Lorena Lopez

contact@example.gov

+1 (555) 000-0000

Full Description

TheCity of Laredo, hereafter called OWNER, is requesting Bids for the furnishingof all necessary materials, machinery, equipment, labor, superintendence, andall other services and appurtenances required for FY25-ENG-53 West Laredo Multi-modal Trade Corridor - Phase II(Flecha/Las Cruces Realignment Project).Biddersare cautioned to refer to other sections of the Project Specifications Manual,Drawings, Addenda and other Bid Documents included in the Bid package forfurther details.Sealedbids will be received by the City Secretary’s Office, located at 1110 HoustonStreet, 3rd Floor, City Hall Building, Laredo, Texas, or submittedelectronically via Cit-E-Bid, until 10:00AM on Friday, August 29, 2025. Bids will be publicly opened, read aloud, andtaken under advisement at that same time and date.FY25-ENG-53West LaredoMulti-modal Trade Corridor - Phase II (Flecha/Las Cruces Realignment Project).This project consistsof realigning approximately 916.27 LF of roadway from Las Cruces to FM 1472(Mines Rd) including Obliterating Abandon Roadway, D-GR HMA TY-B, D-GR HMATY-C, Concrete Box Culvert, concretesidewalks, Concrete Curb, Metal Beam Guard Fence, ADA ramps, traffic signals,etc. Construction contracttime for this project is on hundred seventy-four (174) working days. Allcomplete Bid Proposal in the hands of the designated official at the time setin this Notice to Bidders shall be considered. All Bids Proposal shall beaccompanied by an acceptable Bid Deposit in an amount of not less than fivepercent (5%) of the total Base Bid. Bid Deposit will be verified by the Ownerprior to bid certification. Bids without an acceptable Bid Deposit will NOT beconsidered. Hand-delivered Bid Proposalsand Bid Guaranties must be original and must be sealed in an envelope plainlymarked with the name of the project as shown above, and the name and address ofthe Bidder. For Bidders electing to submit Bids and Bid Guarantieselectronically via Cit-E-Bid, Bid Guaranties will be verified by Owner prior tobid certification and electronic copies of Bid Guaranties will not be returnedto Bidders. Mailed bids (i.e. USPS, FedEx, UPS), telegraphic, or facsimile submittalswill not be allowed/considered. Refer to Section A-2 Information to Bidders forcomplete information.Contractor mustcomply with the Federal Labor Standards Provision, Davis Bacon Act, EqualOpportunity Clause, Wage Determination and HUD and Urban Development FederalRequirements especially as it regards payrolls and basic records. All materialsshall follow the Build America, Buy America Act (BABAA).Biddersare expressly advised to review Item 3L of the General Conditions of the proposedContract as to the causes which may lead to the disqualification of a bidder and/orthe rejection of a bid proposal. Unless all bids are rejected, the Owner agreesto give Notice of Award of Contract to the successful bidder within ninety (90)days of the bid opening.Biddersare expected to inspect the site of the work and inform themselves regardingall local conditions.Biddersare advised to review the Key Points ofPublic Right-of-Way Ordinance on LegalRelations and Responsibilities to the Public Division 7L.17.6. The entire ordinancemay be viewed at the following website under Building Services Department: http://www.ci.laredo.tx.us/Building/A pre-bidmeeting for prospective bidders will be held on Wednesday, August 13, 2025, at10:00 AM at the City of Laredo Engineering Department, located on the 2nd Floorof City Hall. Bidders may also participate electronically via the followinglink: Join themeeting now:https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTRiMmI0NTQtMjM0MC00NGJmLTg5ODQtODRkNDBjZDBlOTYw%40thread.v2/0?context=%7b%22Tid%22%3a%229d2e45ad-bf93-4895-b24b-9bbd03698a60%22%2c%22Oid%22%3a%224d4583fa-d48b-4044-b0fb-e388945179d7%22%7dMeeting ID:297 216 481 203 4 Passcode: 4Y6m8Nq3TheConstruction Documents and Specification may be viewed and/or downloaded free of chargefrom either of the following City of Laredo websites: https://cityoflaredo.ionwave.net/