This Government Contract opportunity from California was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CNG Equipment & Component Supply

Closed

State & Local

Submission Closed08/28/2026, 10:00:00 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

Federal

Notice of Intent to Sole Source Hamamatsu Photonics LF Inc.

Solicitation # N00173-26-Q-1301393252

The Naval Research Laboratory (NRL), under the Department of Defense, has issued a Notice of Intent to award a sole source purchase order to Hamamatsu Photonics LF Inc. for the procurement of one Koheras ADJUSTIK Y10. This action is being conducted under solicitation number N00173-26-Q-1301393252 and utilizes Simplified Acquisition Procedures per FAR Part 13.106-1(b). The procurement is categorized under NAICS code 423690 and PSC 6099, with the place of performance located in Washington, DC. This notice is not a formal request for proposals or a solicitation for offers. However, interested parties may submit capability information to demonstrate that competition would be advantageous to the government. The response deadline for such information is September 29, 2026. Primary contact for this requirement is Carrie Cawley, with secondary support from Katrina Gallagher.

Naval Research Laboratory

POSTED

DEADLINE

Power Sequencing and Interface Component SupplyThis subcontract, managed by the NASA Shared Services Center, involves the supply of power management and connectivity components for embedded computer projects at the NASA Armstrong Flight Research Center in Edwards, California. The scope of work includes providing 28V nominal input power systems, power up sequence controllers, watchdog supervisors, and JTAG debug interfaces, as well as hardware for PCIe Gen 3 expansion and four 10 GbE TSN Ethernet interfaces. The contract focuses on the delivery of power sequencing modules and interface hardware to support prime contractors. It is categorized under NAICS code 423690, with a posting date of September 25, 2026, and a response deadline of September 29, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Supplier of LC Duplex TransceiversThis subcontract involves the supply of LC Duplex Transceivers or domestic equivalents for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The supplier must ensure all provisions and deliveries comply with the Buy American Act and FAR 52.204-25. Additionally, the contract requires that delivery be handled by a US citizen and that export control classifications be provided for any Trigger List or Dual Use items. The opportunity is managed by Ornl Ut-Battelle Llc-Doe Contractor under NAICS code 423690, with the place of performance located in Oak Ridge, Tennessee. Interested parties must respond by October 2, 2026, following the posting date of September 25, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Modular Rackmount Network Switch Components and LC Duplex Transceivers

Solicitation # PR506504

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under RFQ PR506504 for modular rackmount network switch components and LC duplex transceivers. The procurement includes specific requirements for modular rackmount switches, 8-port SFP fiber expansions, 8-port 10/100/1000 T(X) modules, and LC duplex transceivers, or their domestic equivalents. Award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email to the Procurement Officer by October 2, 2026, at 5:00 PM EST, and must include a pricing quote, a proposed delivery schedule, and signed representations and certifications. The contract is subject to various federal and agency regulations, including FAR 52.211-6 for brand name or equal items and FAR 52.204-25 regarding prohibitions on certain telecommunications and video surveillance equipment. All electrical equipment must be listed or field evaluated by a nationally recognized testing laboratory. Additionally, the agreement incorporates prime flowdown clauses from DOE contract DE-AC05-00OR22725 and requires compliance with the Buy American Act for supplies exceeding the micro-purchase threshold. A critical delivery requirement specifies that all items delivered onsite to ORNL must be transported by a United States citizen. Offerors must also provide detailed certifications regarding their business size, export control classifications, and the prohibition of forced child labor for supplies exceeding 15,000 dollars.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of Time Totalizing Meters (NSN 6645016591580)This subcontract involves the procurement and delivery of three CAES Mission Systems LLC time totalizing meters, part number 5600915-2 and NSN 6645016591580, for prime contractors delivering to the Defense Logistics Agency. These components are designated as Critical Application Items, requiring strict adherence to RP001 packaging and RQ001 quality control standards. The supplier must also provide comprehensive documentation to verify that all delivered units are genuine original equipment manufacturer parts. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 423690. Performance for this requirement is centered in Jacksonville, Florida. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of International Paint LLC OKXAS CoatingThis subcontract is for the supply of industrial coating products to prime contractors supporting Defense Logistics Agency Troop Support. The requirement is for five kits of material meeting NSN 8010-01-666-9902, specifically identifying International Paint LLC OKXAS P/N 666-58-9000 or PRC-Desoto International, Inc. 5HCF1 P/N 03X096 as acceptable products. All delivered materials must comply with FAR 52.246-2 inspection requirements. The opportunity is categorized under NAICS code 423690 and is managed by the Department of Defense. The response deadline for this procurement is September 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

1 Skydio X10-VT300Z Drone for Natural Resources Division of Parks and Watercraft

Solicitation # SRC0000041657

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the purchase of one new Skydio X10-VT300Z drone starter kit and associated accessories. The required equipment includes the X10-VT300Z vehicle with a sensor package, an enterprise controller, a pro case, batteries, a dual charger, and additional accessories. The package also requires the Skydio RTK/PPK for X10, a 36-month Skydio Care standard solution, and a 36-month Skydio Data Management Suite. To be eligible for award, suppliers must be approved and authorized Skydio dealers within the United States and must submit their bids during Round 2 of the sourcing event to account for updated product SKUs. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total. All deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed, with a performance period valid through June 30, 2027. The contractor must adhere to the State of Ohio's standard terms and conditions, including strict data security and privacy requirements aligned with NIST frameworks, accessibility standards such as WCAG 2.1 Level AA, and prohibitions on offshore services or Russian entity investments. Invoicing must include the specific identifier Origin-DNR-V29 and the assigned purchase order number, with payments due 30 calendar days after receipt of a proper invoice.

Dept Of Natural Resources

POSTED

DEADLINE

Purchase And Delivery Of Single Mode Fiber Optic Cable (432 Count, 144 Count, 24 Count, And 12 Count) As Needed For Up To 3 Years

Solicitation # RFQ 197040

The City of Palo Alto Utilities is soliciting quotes under RFQ 197040 for the purchase and delivery of single-mode fiber optic cable on an as-needed basis. The contract is intended to support network expansion, maintenance, and capital improvement projects over an initial term of 12 months, with the option for two additional 12-month extensions for a total of three years. The scope includes the procurement of 432-count gel-filled cable and 144, 24, and 12-count gel-free cables, all of which must be single-jacket, all-dielectric construction meeting ITU-T G.652.D and G.657.A1 standards. All cables must feature sequential footage jacket markings and undergo factory testing at 1310 nm and 1550 nm prior to shipment. Awards will be granted to the lowest responsible bidder, with the City reserving the right to award on an item-by-item, aggregate, or multiple-vendor basis. Bids are due by 3:00 pm on October 21, 2026, via the OpenGov portal and must include a completed Bidder's Questionnaire and technical data sheets for any proposed alternate products. Delivery is specified as F.O.B. Destination, Freight Prepaid, with a requirement that the seller manage the take-back and reuse of pallets. Compliance with California law, the Palo Alto Municipal Code, and specific environmentally preferred purchasing requirements is mandatory, with failure to comply regarding pallet management resulting in liquidated damages. The contract is administered by Senior Buyer Renee Howard.

City of Palo Alto Utilities

POSTED

DEADLINE

Ice Control Material SupplyThis subcontract for the City of Brantford involves the supply of bulk ice control agents to prime contractors working on city facility projects. The selected provider will be responsible for delivering industrial grade salt, calcium chloride, or other approved ice-melting agents in the required tonnage to designated project sites or contractor storage areas. Additionally, the supplier must provide Material Safety Data Sheets for all chemical agents supplied under the agreement. The solicitation was posted on September 23, 2026, with a response deadline of October 20, 2026. This opportunity falls under NAICS code 423690 and is managed by the City of Brantford.

POSTED

DEADLINE

SUPPLEMENTARY EQUIPMENT, ELECTRONIC

Solicitation # SPE4A6-26-R-XE24

Solicitation SPE4A6-26-R-XE24 is a request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of electronic supplementary equipment, specifically National Stock Number 5995-01-706-6808. The government seeks a bilateral Indefinite Delivery Purchase Order with a five year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 20 units per year, with a guaranteed minimum quantity of 10 units for the base year. Pricing is based on a firm fixed price, and delivery is required within 68 days after receipt of order to various CONUS stock locations. The contract emphasizes strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero based sampling plan. Marking must comply with MIL-STD-129, and packaging must adhere to DLA requirements. Award decisions will be based on a comparative assessment of price and past performance, with the latter being significantly more important than other non-price factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Neutralization Media SupplierThis subcontract opportunity is for a supplier to provide chemical neutralization media, specifically limestone chips and equivalent materials, for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for the sourcing and bulk delivery of specified quantities of media to the Dallas VA Medical Center, while ensuring the provision of Material Safety Data Sheets and verification of material purity. The contract is issued by the Network Contract Office 17 of the Department of Veterans Affairs and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423690. Interested parties must respond by October 7, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

HVAC Water Treatment Chemicals SupplierThis subcontract opportunity is for a supplier to provide specialized HVAC water treatment chemicals for prime contractors working on City of New Orleans Department of Property Management projects. The scope of work includes the delivery of corrosion inhibitors, biocides, scale inhibitors, and glycol in drums or containers, along with the provision of all necessary Material Safety Data Sheets and technical specifications. The supplier must ensure full compliance with all Federal and State of Louisiana environmental and safety regulations. This procurement falls under NAICS code 423690, with a response deadline of October 6, 2026, at 4:30 PM.

City of New Orleans

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of essential replacement parts and equipment required to recommission and maintain a compressed natural gas station, including compressors, dispensers, dryers, storage tubes, and control panels. This subcontract is aimed at ensuring the continued operational integrity of the CNG infrastructure through timely procurement of critical components. The solicitation was posted on July 29, 2026, with a final response deadline of August 28, 2026, at 10:00 PM, giving interested parties one month to submit proposals. The work is being procured by the Finance Department of the City of San Bernardino in California under NAICS code 423690, which categorizes it as wholesale trade of miscellaneous durable goods, indicating the focus is on supplying industrial equipment rather than manufacturing it. There is no specified setaside or preference category outlined, and while the place of performance and point of contact details are not provided, the contract is likely tied to local CNG station assets managed by the city. The procurement is accessible via a public vendor portal link for bidder registration and submission.

General Info

Supply of CNG station replacement parts by San Bernardino City, bid deadline August 28, 2026.

Agency

California → Finance Department of City of San Bernardino

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP F-27-1061.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CNG Fueling Station Recommissioning and Preventive Maintenance Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance Department of City of San Bernardino

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance Department of City of San Bernardino

Office AddressN/A

ContactsNo contact information available

Full Description

Supply replacement parts and equipment such as compressors, dispensers, dryers, storage tubes, and control panels for recommissioning and maintenance of the CNG station.

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