Online Procurement
Federal opportunity from State of New Mexico. Place of performance: NM.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Point of Contact
Agency & Office
Description
Important Notices Transportation Rule Making(pdf) State Purchasing Division Active ITBs and RFPs Active Procurements Link to Other Solicitations SPD Zone Map Chief Procurement Officer Chief Procurement Officer List Chief Procurement Officer Registration Chief Procurement Officer Training Debarment Notices Online Procurement Recent Awards Resources and Information Best Value Procurement Guide Policies and Guidance Memos RFP Documents and Helpful Information Sample Contracts and Other Required Forms Vendors Helpful Links Statewide Price Agreements Sole Source/Emergency Procurements New Mexico Resident Business and/or Veterans Preferences Training Training Events Training Schedule & Registration State Use Act FAQ’s FAQ’s – Consolidated IT Procurements Compliments and Complaints Form Required Documents for Contract Package Contact Us Online Procurement – General Information New Mexico State Purchasing Division is pleased to offer an Online Procurement System. This system provides an efficient and cost-effective way to notify Suppliers of procurement releases, provides a simplified way to respond electronically to RFPs and ITBs and gives Suppliers easy access to view questions online concerning any solicitation that has been published online. As future enhancements are made to this system, SPD will be able to expand the range of services State Procurement offers to both Suppliers and State Agencies. Watch our website for new enhancements and information concerning this new Online Procurement System. To use this system, you will need to Register and set up an account. Follow the instructions below to register, or to check your account profile if you are already registered. You will receive direct notices from the system by email ONLY IF you have properly registered. You will want to make sure the Commodity Codes you selected are complete and accurate Supplier Registration: Supplier Online Registration Guide Click here To Register Supplier Supplier Registration Login Bid Online Supplier Initial Steps To Respond to a Solicitation To open a solicitation and respond, you will receive an email with a direct link to the solicitation. You can open the solicitation to review and if you choose to respond, you can submit on-line by opening the documents you would like to submit a response for. You will indicate your “Intent to Bid” and follow the steps from there. You may also download the Response Guide here. Frequently Asked Questions Click here for FAQ NIGP Commodity Codes NIGP Commodity Codes List Contact Information Send an email to SPDInfo@state.nm.us or please call the SPD Supplier Support Desk: (A) 505-827-0499 | (B) 505-827-0477 | Login and/or password issues call 800-233-1121
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.