This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1210SV

Awarded

SP450026F7714Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

DIBBS

Supply of Control-Monitor Subassemblies

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract opportunity is for the supply of 19 Radio Frequency cable assemblies, specifically identified by NSN 5995012010994, to support prime contractors delivering on DLA supply contracts. The selected provider must manufacture or source these assemblies in strict compliance with all associated technical specifications. Performance for this contract will take place in Greensboro, North Carolina. To be eligible for award, contractors must maintain an active SAM registration and possess CMMC Level 2 certification verified via a C3PAO. This requirement is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 423690. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traffic Signal Hardware and Component SupplyThe Traffic Signal Hardware and Component Supply subcontract involves the procurement and delivery of essential electrical components and hardware for prime contractors working on Texas Department of Transportation traffic signal maintenance projects. The scope of work includes providing LED signal modules, traffic controller cabinets, signal wiring, and electrical conduits, with a strict requirement that all supplied materials adhere to federal MUTCD standards and TxDOT approved materials lists. Managed under NAICS code 423690, the contract requires the supplier to deliver all hardware and components directly to designated project sites. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a Request for Quotation issued by the Air Force for the procurement of 20 commercial power supply units to support the Minuteman III workload. This acquisition is a total small business set-aside under NAICS code 423690. The requirement is restricted to a sole source, brand-name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as this model is the only one demonstrated to reliably tolerate the required power load with necessary precision. No substitutes are acceptable. The contract is a firm-fixed-price agreement with delivery and acceptance required at Hill Air Force Base, Utah, under FOB Destination terms. Delivery must be completed within 24 weeks (180 days) after the contract award. Invoicing and payment must be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Offers are due by 4:00 PM mountain time on November 19, 2026, and must be submitted via email to the designated points of contact. Offerors are advised to include completed FAR 52.212-3 representations and certifications with their proposals.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Calcium Oxide (Unslaked Lime) SupplierThis subcontract involves the supply and delivery of 850 tons of Calcium Oxide, also known as unslaked lime, for prime contractors working on San Francisco Public Utilities Commission Hetch Hetchy Water projects. The selected supplier is responsible for sourcing the material and managing all bulk transportation using heavy-duty vehicles to ensure the total tonnage is delivered to the Rock River Treatment Plant located at 9855 Rock River Road by the established deadline. The opportunity is managed by the San Francisco Public Utilities Commission in California, with the place of performance situated in San Francisco. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 4, 2026. The contract falls under NAICS code 423690.

San Francisco Public Utilities Commission

POSTED

DEADLINE

NSF-Approved Anion Exchange Resin SupplyThis subcontract involves the procurement and delivery of high-grade, NSF-approved anion exchange resin, specifically DOWEX I or an approved equivalent, for water treatment projects managed by the San Diego County Department of Public Works. The primary objective of the media is to reduce gross alpha levels and uranium in filtered water. The selected provider will be responsible for delivering between 60 and 75 cubic feet of resin per exchange event and must provide formal certification of all media specifications. The project is based in San Diego, California, and falls under NAICS code 423690. Interested parties must respond to the solicitation by November 19, 2026. This opportunity is designed for suppliers capable of supporting prime contractors in meeting the strict water quality standards required for county infrastructure.

POSTED

DEADLINE

Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter

Solicitation # 5662967

Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Supply of Headset-Microphones (P/N 9000503-00)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of 32 specialized headset-microphone units. Specifically, the contractor must source Undersea Systems International part number 9000503-00, identified by NSN 5965-01-585-8172. All units must be delivered to the designated DLA location in Tracy, California, while adhering strictly to the DLA Master List of Technical and Quality Requirements and all specified packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. This contract is intended for prime contractors supporting DLA supply chains to ensure the delivery of completed, compliant communication hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Hardware and Supplies ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the procurement of electrical hardware and components under PSC 5975. The selected provider will supply these materials to prime contractors working on VA projects, with the place of performance located in Fayetteville, North Carolina. The procurement falls under NAICS code 423690. Interested parties must provide standard commercial supply certifications, as well as specific safety and sanitary certifications required for specialized environments. The solicitation was posted on November 4, 2026, and requires a response by November 12, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Electronic Component ProcurementThis subcontract involves the procurement of individual electronic components, such as resistors, capacitors, integrated circuits, and connectors, to support prime contractors on Department of the Navy NIWC Pacific projects. The scope of work requires the delivery of a complete bill of materials necessary for the production of 20 circuit card assemblies. To ensure quality and security, all parts must be military or industrial grade and sourced exclusively from authorized distributors in accordance with DFARS requirements to prevent the introduction of counterfeit components. The provider must maintain strict compliance with AS6081 and Mil-Spec standards throughout the procurement process.

POSTED

DEADLINE

Supply of Distributing System (NSN 6150-01-555-4537)This subcontract involves the supply of three distributing system units, identified by NSN 6150-01-555-4537, for prime contractors supporting Department of Defense supply contracts. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract requires the manufacturer or source to adhere to strict regulatory standards. Key compliance requirements include adherence to the Buy American and Balance of Payments Program certifications as specified in DFARS 252.225-7000/7036. Additionally, the provider must comply with DFARS 252.204-7016 concerning the prohibition of covered telecommunications equipment. The performance of this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Activated Carbon SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk activated carbon to support prime contractors working on water reclamation projects for the Las Virgenes Municipal Water District. The scope of work specifically involves the provision of 4x8 coconut shell activated carbon designated for Headworks tower No. 1, with all materials delivered FOB Destination to project sites located in Calabasas, California. To ensure safety and regulatory compliance, the supplier is required to provide GHS-SDS safety data sheets along with the materials. The contract falls under NAICS code 423690 and is managed through the Water Ops, Water Reclamation agency within California.

Water Ops, Water Reclamation

POSTED

3 days ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SP450026F7714 is a delivery order issued on August 31, 2026, to Tri-State Government Services Inc. under the broader Alabama Anniston/Huntsville Regional Hazardous Waste Disposal Contract SP450026D0003. This specific order, valued at 10,950.00 dollars, is a firm-fixed-price agreement for the preparation and provision of various sizes of chemical lab packs at Redstone Arsenal, Alabama. The award is categorized under NAICS code 423690 and is designated as a small business set-aside for women-owned entities. The scope of this delivery order includes multiple line items for specific lab pack services and characteristics testing, identified by various National Stock Numbers and purchase requests. This activity falls under the overarching regional contract which manages the removal, transportation, and disposal of hazardous and regulated wastes, a project with a maximum total value of over 23 million dollars and a performance period extending through June 2028.

General Info

DLA awarded Tri-State Government Services $10,950 for chemical lab packs at Redstone Arsenal.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,950

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-STATE GOVERNMENT SERVICES INC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP450026F7714 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $10,950.00 Award Date: 08-31-2026 Delivery order under: SP450026D0003 Line items: - 1210SV (NSN/Part S222V00014760, PR 7018126757) - 1210SV (NSN/Part S222V00014760, PR 7018127434) - 1211SV (NSN/Part S222V00014761, PR 7018126759) - 1208SV (NSN/Part S222V00014758, PR 7018126758) - 1209SV (NSN/Part S222V00014759, PR 7018127432) - 1209SV (NSN/Part S222V00014759, PR 7018127433) - 1211SV (NSN/Part S222V00014761, PR 7018127431) - TEST, CHARACTERISTICS, D001-D043 & UHCS (NSN/Part S222V00013703, PR 7018127435) - 1208SV (NSN/Part S222V00014758, PR 7018127430)