This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT

Awarded

SPE4A726F025NFederal

Contract Overview

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

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NAICS: 423690

New

DIBBS

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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.

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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.

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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

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Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

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Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

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Circuit Breaker Supply (NSN 5925016975928)This subcontract involves the procurement and delivery of 16 specialized circuit breakers, specifically Sensata Technologies part number IUGN6-41286-15 under NSN 5925016975928, for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are delivered to New Cumberland, Pennsylvania, while strictly adhering to the DLA Master List technical requirements and packaging standards MIL-STD-129 and RP001. The contract mandates rigorous compliance with federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Component (Part 7018271305)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of electrical component part number 7018271305. The selected provider must be an authorized dealer or an approved source capable of delivering the exact product along with comprehensive documentation verifying the item identity and its manufacturing source. All deliverables must be physically provided to the government in accordance with the specified requirements. Compliance with FAR 52.223-3 is mandatory for this engagement. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423690 and involves supporting prime contractors who are fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE4A726F025N to Midway Industrial Supply Inc. on August 31, 2026, for a total price of 5,732.50 dollars. This order was issued under the broader indefinite delivery purchase order SPE4A725D5696, which is managed by DLA Aviation and has a total value not to exceed 250,000 dollars over a five year base period. The specific procurement consists of 50 units of electronic communications equipment cases, identified by NSN 5895016868994 and part number 5016-O-CB, priced at 114.65 dollars per unit. The contract is categorized under NAICS code 423690 and operates under FOB Origin terms. Key requirements for the delivery include a 100 day delivery window after receipt of order, with partial shipments being acceptable. The agreement incorporates strict standards for supply chain traceability and product verification testing as outlined in the primary contract sections. This order is also subject to DPAS rated order conditions to ensure priority handling for defense requirements.

General Info

DLA awarded Midway Industrial Supply $5,732.50 for electronic communications equipment cases.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,732.5

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

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

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4A726F025N posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $5,732.50 Award Date: 08-31-2026 Delivery order under: SPE4A725D5696 Line items: - CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT (NSN/Part 5895016868994, PR 7017940788)