This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F012KFederal

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

Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solar PV Equipment SupplierThis subcontract establishes an agreement for the supply of primary hardware components to prime contractors supporting FAO projects in Dhaka, Bangladesh. The scope of work involves providing Tier-1 photovoltaic modules, solar inverters, and mounting structures necessary for a 5KWp capacity system. Technical specifications allow for the use of monocrystalline or polycrystalline solar panels paired with either grid-tie or hybrid inverters. To ensure quality and safety, all supplied hardware must strictly comply with IEC 61215 and IEC 61730 standards. The supplier is responsible for the delivery of these components directly to the designated project site. This procurement falls under NAICS code 423690 and is managed by the Food and Agriculture Organization.

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Електронне обладнання

Solicitation # UA-2026-11-10-004882-a

Khmelnytskyi National University, acting under the Government of Ukraine, is soliciting bids for the procurement of electronic equipment under solicitation number UA-2026-11-10-004882-a. The procurement process is based in Khmelnytskyi, Ukraine, with the submission deadline for responses set for November 25, 2026. A critical requirement for this tender is that the proposed price must not exceed the expected value of the procurement item as specified in the open bidding announcement. Any tender proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further inquiries.

Хмельницький національний університет

POSTED

DEADLINE

Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

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DEADLINE

Електронне обладнання

Solicitation # UA-2026-11-09-000189-a

Khmelnytskyi National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of electronic equipment. The tender, identified by solicitation number UA-2026-11-09-000189-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Khmelnytskyi, Ukraine. A critical requirement for all bidders is that the price of the tender proposal must not exceed the expected cost of the procurement item as specified in the open bidding announcement. Any proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further information.

Хмельницький національний університет

POSTED

DEADLINE

RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

DEADLINE

Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

5 days ago

DEADLINE

in 20 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7MX26F012K to Supplycore LLC on August 23, 2026. This award is a delivery order under the primary contract SPE7MX21D0016 for a total price of 315.30 dollars. The scope of this procurement involves the supply of a purifier cartridge, identified by national stock number 4310014607980 and purchase request 7018009946. The contract was managed by the Department of Defense.

General Info

DLA awarded Supplycore LLC 315.30 dollars for a purifier cartridge on August 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$315.3

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

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 SPE7MX26F012K posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $315.30 Award Date: 08-23-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018009946)