This Solicitation opportunity from Arizona was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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194936 - CHRIST'S GREENFIELD LUTHERN - C2 470

Closed

260020981

Submission Closed03/13/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

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SLED

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of circuit breakers, NSN 5925004213012, part number 30056-6. This requirement is designated as a critical application item. The procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 63 units, with a guaranteed minimum quantity of 9 units and an expected frequency of one order per year. Delivery is required within 56 days after order, with shipments going to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

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DEADLINE

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Electronic Component Supplier (Circuit Card Parts)This subcontract, titled Electronic Component Supplier (Circuit Card Parts), involves the procurement of capacitors, resistors, integrated circuits, and specialized hardware to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing components that strictly adhere to original manufacturer specifications, specifically for NIIN 015547943, and must ensure all items are delivered directly to the designated repair facility. To maintain quality and security, the contractor must provide full traceability documentation and certifications of conformance to mitigate the risk of counterfeit parts. Additionally, all provided components must comply with the Buy American Act. This opportunity falls under NAICS code 423610, with a response deadline set for November 30, 2026.

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Power Supply Replacement Parts/SubassembliesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the procurement of power supply replacement parts and subassemblies. The scope of work includes the supply of capacitors, transistors, boards, and subassemblies intended for prime contractors working on power supply repair projects. All components must be sourced as original equipment manufacturer parts or approved equivalents that match Reference Number G638188-6, and may be provided in either new or refurbished condition. Key compliance requirements include the provision of Unique Item Identifiers for embedded subassemblies and strict certification of the country of origin in accordance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

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POSTED

DEADLINE

Supply of Mil-Spec Electronic Components and MaterialsThis subcontract involves the supply of mil-spec electronic components, including capacitors and resistors, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that strictly adhere to original manufacturer part numbers and specifications, ensuring all components are mercury-free. Compliance with OSHA 29 CFR 1910.1200 is required, necessitating the provision of MSDS/GHS labels for all materials. Logistical requirements dictate that packaging must follow MIL-STD-2073-1 or ASTM D3951-18 standards, and all deliveries must include the necessary certified components and documentation. The opportunity falls under NAICS code 423610, with a response deadline set for November 27, 2026.

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DEADLINE

Electronic Component Supplier (Replacement Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components such as integrated circuits, resistors, and capacitors. The selected provider will be responsible for sourcing OEM parts or approved equivalents and delivering verified components directly to the designated repair facility to support prime contractors. A critical requirement of this contract is the strict adherence to counterfeit parts mitigation standards and the Buy American Act to ensure the authenticity and origin of all supplied hardware. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

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POSTED

DEADLINE

Electronic Component Supplier (Repair Parts)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for sourcing parts that strictly adhere to original manufacturer specifications and meet mercury-free standards required for naval applications. All delivered components must be compatible with the NSN 5998-01-619-5552 assembly and must be accompanied by a Certificate of Conformance. The opportunity is categorized under NAICS code 423610 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

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Specialized Electronic Component SupplyThis subcontract involves the supply of aerospace-grade electronic components for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work includes sourcing and delivering parts for ADCP, DMP, and Cartridges, with a specific emphasis on providing viable alternatives for components that have become obsolete. Performance for this contract will take place in Warner Robins. To ensure quality and security, the Department of Defense requires that the provider maintains AS9100 or ISO 9001 certification and implements a robust counterfeit parts prevention program. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 423610.

FA8538 Afsc Pzaab

POSTED

about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

Christ's Greenfield Lutheran School in Gilbert, Arizona, has issued solicitation number 260020981 for Category 2 Internal Connections. The project focuses on upgrading network infrastructure and includes six specific line items covering racks, switches with necessary software and licenses, cabling, antennas, connectors, and uninterruptible power supply or battery backup systems. The solicitation was posted on February 13, 2026, with a response deadline of March 13, 2026. Interested vendors must follow the guidelines provided in the RFP and bidding instructions. Primary coordination for this project is managed through Candice Lewis, with technical oversight provided by Joy Gerhauser.

General Info

Agency

Arizona → Christ's Greenfield Luthern School

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Gilbert, AZ, 85234, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Christ's Greenfield Luthern School

Contacts3 people available

OfficeGilbert, AZ, 85234, USA

Organization / AgencyArizona → Christ's Greenfield Luthern School

Office AddressGilbert, AZ, 85234, USA

Contacts

Candice LewisPrimary Contact

Joy Gerhauser

Linda RivardConsultant

contact@example.gov

+1 (555) 000-0000

Full Description

SEE RFP AND VENDOR BIDDING INSTRUCTION PDF
Requested services (6 line items): - Category 2 — Internal Connections — Racks - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Cabling - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260020981/194936/21151925-USAC_FCC_FORM_470_APPLICATION_260020981_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260020981/194936/21151802-194936%20Christs%20Greenfield%20School%20C2%20RFP%20and%20Bidding%20Instructions%20FY26.pdf

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