Top

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Active

191Z2526P0153Federal

Response Deadline11/01/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of State → American Consulate Erbil

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Erbil, IQ-AR, 44001, IRQ

Set-Aside

NONE

Documents

Order 191Z2526P0153 - Gate Spare Parts for FAC Shop

22 pages · award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedOct 4

special-notice

Response DeadlineNov 1

Submission deadline

Response Deadline

11/01/2026, 09:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of State → American Consulate Erbil

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → American Consulate Erbil

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Arriola Roinel

contact@example.gov

Arriola Roinel

contact@example.gov

Full Description

The U.S. Department of State, U.S. Consulate General Erbil, has awarded a purchase order under Request for Quotations (RFQ) PR15804727.

After evaluating all quotations received under the RFQ, the Consulate General awarded the Purchase Order to SAM LOGISTICS AND SUPPLIES INC.

The Consulate General thanks all vendors who took part in this solicitation for their interest and their quotations.

Similar Contracts

Same NAICS industry code

NAICS: 423690

New

Federal

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on the acquisition of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. The primary place of performance for this contract is located in North Charleston. The procurement falls under NAICS code 423690 and is managed by Contracting Officer Tyler J. Roberts. This action is currently listed as a forecast with a posted date of September 27, 2026, indicating future requirements for electronic components to support naval information warfare systems.

POSTED

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement effort focuses on Glenair hardware and is categorized under NAICS code 423690. The performance of this contract is designated to take place in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. The forecast was posted on September 27, 2026, and is intended to support the long range acquisition estimates for the fiscal year 2025.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The SSEE Mission Module Test Equipment contract, identified as LIPTM00149, is a forecast procurement issued by the Naval Information Warfare Systems under Niwc Atlantic. This requirement falls under NAICS code 423690 and is intended to be procured via the SEWP V vehicle. The performance of this contract is designated for Charleston. The primary point of contact for this acquisition is Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. The procurement is associated with the ASE-25-017 project and was posted on September 27, 2026.

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically a TESSCO MB8-L(40422) roof mount Motorola style mobile antenna with a 3/4 inch hole and 17ft RG-58A cable. All provided items must be new, current models, and the board has specified no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on business days. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets. Acceptance of the order is contingent upon inspection at the destination for damage and conformity to specifications, and the seller must certify compliance with anti-gratuity and non-discrimination policies.

Dfw International Airport

POSTED

DEADLINE

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

DEADLINE

Supplier of Unused Former Government Surplus Electronic PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the procurement of unused former government surplus electronic parts kits. Specifically, the supplier must provide kits matching NSN 5895-01-474-3750 to support prime contractors. A critical requirement of the contract is the mandatory verification of provenance, which must be documented through Commercial Venture sales receipts or DLA Disposition Services Form 1427. The supplier is responsible for inspecting all materials to ensure there is no age-related deterioration before delivering the verified unused parts. This opportunity falls under NAICS code 423690, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, involves the sourcing and delivery of high-specification internal electrical components, including bulbs, lenses, and circuitry. These materials are essential for prime contractors to assemble SPOTLIGHT units that adhere to the technical requirements of NSN 016793240. The scope of work specifically covers the provision of electrical components and sub-assemblies necessary for DLA supply contracts. Managed by the Department of Defense under the DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423690. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

PARTS KIT, ELECTRONIC EQUIPMENT

Solicitation # SPE4A7-27-R-0027

Solicitation SPE4A7-27-R-0027 is an invitation for bids issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for a Firm Fixed Price, Indefinite Quantity contract to procure Electronic Equipment Parts Kits (NSN 5895-01-474-3750). The contract envisions a five-year base period with an estimated annual demand of 534 units and a guaranteed minimum quantity of 132 units. Deliverables must be new and unused, conforming to specific CAGE codes and part numbers, with a delivery schedule of 186 days after receipt of order under FOB Origin terms. The procurement allows for the acquisition of unused former Government surplus property, provided the contractor can demonstrate prior government ownership through official documentation. Award will be based on best value, utilizing a trade-off process that weighs cost or price against non-price factors, with PPIRS-SR past performance assessments carrying the most weight. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Additionally, the contract encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Fairfax County involves the supply and delivery of bulk salt and chemical de-icing agents, specifically magnesium chloride and calcium chloride, to support winter maintenance projects. The selected provider will be responsible for hauling these materials to designated County sites or staging areas using bulk haulers and must ensure that all delivered tonnage or volume meets the specified requirements. To ensure product quality and compliance, the contractor is required to provide technical literature and catalog cuts to verify that all materials are equivalent to the established standards. Interested parties must submit their responses by October 15, 2026, under NAICS code 423690.

POSTED

DEADLINE

SFP Converters - Cisco Products

Solicitation # 27767

The Chickasaw Nation is seeking quotes for the procurement of Cisco SFP Converters under solicitation number 27767. This opportunity is issued by a tribal organization based in Oklahoma and is open for bids starting October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. All bids and inquiries should be directed to the point of contact, Colee Dean, via email at colee.dean@chickasaw.net.

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is for a road salt supplier to provide bulk salt for ice control operations supporting prime contractors on the USACE East Brimfield Lake project in Fiskdale. The selected supplier will be responsible for delivering the bulk salt directly to the project site or other designated storage areas. As a mandatory pre-work requirement, the supplier must provide a Product Safety Data Sheet to ensure safety and compliance. Managed by the Department of Defense under the W2SD Endist New England agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423690. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

W2SD Endist New England

POSTED

3 days ago

DEADLINE

in 9 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS