This Government Contract opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Authorized Distribution Services

Closed

Federal

Submission Closed06/10/2026, 08:30:00 PM UTC

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

SLED

Ice Melt and De-icing Material Supply

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

3D Printer Equipment Supply

Texas A&M University System

POSTED

DEADLINE

Police Command Center IT Equipment

Solicitation # port-of-houston-authority-1255817

The Port of Houston Authority is soliciting competitive sealed bids for the Police Command Center IT Equipment project, specifically for the procurement of access control and camera parts. This is a box sale for parts only, and the scope explicitly excludes all labor and installation services. All responses must be submitted through the Workday eProcurement System by September 23, 2026, at 11:00 a.m., with a public bid opening following at 11:30 a.m. via Microsoft Teams. Submitted responses must remain valid for 120 calendar days after the due date. Bid security is not required for this procurement. Respondents seeking Small Business Enterprise participation credit must submit an executed Statement of Intent for each proposed SBE. To qualify for credit, SBEs must be first-tier certified contractors that perform a commercially useful function and are not used as pass-through entities. Credit is only granted for project-specific goods and services, and SBEs are generally prohibited from subcontracting more than 50 percent of the work counted toward the SBE goal without a waiver from the Port Houston Authority. Prime contractors are required to comply with the PHA Nondiscrimination Mandate and the Small Business Development Program's dispute resolution provisions.

Port of Houston Authority

POSTED

DEADLINE

Supply of Silicone Rubber Insulation Tape (NSN 5970-01-682-1265)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Evoqua Water Technologies Component (P/N W3T106668)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Components for Automatic DA Servers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wiring Harness Supply (NSN 6150-01-601-2876)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995-01-589-0228)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315008785959)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Molten Salt Bath Consumables Supply

W6QK Acc Anad

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract entails the supply of circuit card assemblies through authorized distribution channels, ensuring full traceability back to the original equipment manufacturer to maintain authenticity and quality standards. This subcontract is issued under the NAICS code 423690 and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical division within the Department of Defense, with a response deadline of June 10 2026 at 8:30 PM. The requirement emphasizes compliance with stringent supply chain integrity protocols, where all delivered components must be verifiably sourced from approved OEM distributors to prevent counterfeit or nonconforming parts. Performance is expected to adhere to military-grade reliability criteria, though specific delivery locations and point of contact details are not provided in the available data.