This Government Contract opportunity from Administrative Office Of The US Courts was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AV Equipment Supply and Logistics

Closed

Federal

Submission Closed08/07/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 423620

New

DIBBS

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ASC COMMODITIES DIVISION

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DEADLINE

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LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast for contract LIPTM00074 is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement focuses on the procurement of miscellaneous ELOM, UPS, and ILOM equipment across multiple sites, utilizing a combination of Brand Name Only and Brand Name or Equal specifications. The project is categorized under NAICS code 423620 and is intended for performance in North Charleston. The procurement is managed by Contracting Officer Sean Johnson and is associated with the SEWP vehicle. This action is currently listed as a forecast with a posted date of September 6, 2026, indicating long-range acquisition planning for the DHA/HSI IPT 25-011 initiative.

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IFB No. 26-2986-7PKW Smart Air Brand Air Purifiers and Accessories

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Henrico County Government is seeking a qualified supplier through Invitation for Bid No. 26-2986-7PKW to establish an annual contract for the provision and inside delivery of Smart Air Brand air purifiers and accessories for Henrico County Public Schools. The procurement is categorized under NAICS code 423620 and is managed by the Department of Finance, Purchasing Division. A critical requirement of this solicitation is that the county will only accept Smart Air Brand products and will not consider bids offering equal or alternative products. Bids must be submitted via eVA by the deadline of September 18, 2026, at 10:30 AM. All respondents are required to acknowledge Addendum No. 1 to avoid being declared non-responsive. The contract administration is led by Procurement Analyst II Porsche White. The selected supplier will be responsible for furnishing the specified equipment and accessories as needed and requested by the school system within the County of Henrico, Virginia.

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73--OVEN,WARMING,ELECTR

Solicitation # SPRPA126QUB59

This pre-solicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of two electric warming ovens under NSN 7R-7310-171271947-P8. The items are classified as commercial or non-developmental off-the-shelf products, with delivery terms set as FOB Origin. While the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, the notice serves as an opportunity for all responsible sources to express interest and demonstrate their capability to meet the requirement. Interested parties have a specific window to submit proposals, quotations, or capability statements, with a response deadline of September 15, 2026. Although the government is not utilizing FAR Part 12 policies for this solicitation, interested persons may still identify their ability to satisfy the requirement with a commercial item within 15 days of the notice. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the market research and responses received. Technical specifications and standardized documents can be obtained through the DOD Single Stock Point or via ASSIST-Online.

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Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

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Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

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Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

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Industrial & Automotive Battery Distribution

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UPS System Supply and IntegrationThe Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the supply and technical integration of an uninterruptible power supply system. This project is designed to secure and maintain reliable power for the network infrastructure located at the PAJ office, ensuring operational continuity and protecting critical hardware from power disruptions. Classified under NAICS code 423620, this procurement effort was posted on August 13, 2026. The contract focuses on the specialized procurement of power equipment and the subsequent integration into existing systems to stabilize the agency's technological environment.

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Water Dispenser SupplyThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the supply of new water dispensers for the Trelawny Health Department. The selected provider must ensure that all equipment is compliant with standard electrical and safety codes. This procurement is strictly for the supply of hardware and does not include delivery, installation, or ongoing maintenance services. The contract is categorized under NAICS code 423620 and was posted on August 12, 2026.

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Light Bulbs and Lighting ComponentsThis subcontract agreement with the state of Alabama focuses on the procurement and supply of a wide range of lighting equipment for state buildings and facilities. The scope of the contract includes the delivery of incandescent, LED, fluorescent, and specialty bulbs, as well as essential components such as ballasts, fixtures, and lighting controls. The opportunity is categorized under NAICS code 423620. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of August 12, 2026. Further details and management of the contract are handled through the Alabama buys portal.

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

The contract involves the supply, packaging, and delivery of audiovisual hardware including racks, power strips, and associated accessories, all requiring damage-resistant transit packaging to ensure safe transport. The equipment is intended for use by the Puerto Rico US District Court under the Administrative Office of the US Courts, with performance located in San Juan, Puerto Rico, and a delivery destination specified by the zip code 00918. This subcontract falls under NAICS code 423620, which corresponds to commercial equipment wholesalers, indicating the procurement is for distribution and logistics services rather than manufacturing. The solicitation was posted on July 22, 2026, with a firm response deadline of August 7, 2026, at 8:30 PM Eastern Time, and interested parties must submit proposals prior to this cutoff to be considered. The contract does not specify a set-aside classification, meaning it is open to all eligible vendors regardless of business size or status.

General Info

Supply and delivery of audiovisual hardware to Puerto Rico US District Court with damage-resistant packaging by August 7, 2026.

Agency

Administrative Office Of The US Courts → Puerto Rico US District CourtView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

San Juan, PR, 00918, USA

Set-Aside

NONE

Documents

This scope was carved out of USDCPR-_26731.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 A/V SYSTEM COURTROOM TECHNOLOGY UPGRADE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 22

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyAdministrative Office Of The US Courts → Puerto Rico US District Court

ContactsNo contacts available

OfficeN/A

Organization / Agency

Administrative Office Of The US Courts → Puerto Rico US District Court

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, packaging, and delivery of AV hardware including racks, power strips, and accessories with damage-resistant transit packaging.

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