This Subcontract 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, 03:00:00 PM PDT

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

SLED

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

POSTED

DEADLINE

Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rockwell Automation Hardware SupplyThis subcontract for Rockwell Automation Hardware Supply involves the provision of industrial electronics and hardware to prime contractors working on City of Spokane wastewater projects. The scope of work includes the delivery of Allen-Bradley PLCs, Rockwell Automation servers, HMI workstations, communication modules, I/O modules, and all necessary associated cabling. All supplied hardware must strictly adhere to the specific model and serial requirements established during the system integration design phase. The contractor is responsible for delivering a complete inventory of components with verified model and serial numbers to ensure system compatibility and project compliance.

POSTED

DEADLINE

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

Код ДК 021:2015 – 31710000-6 Електронне обладнання

Solicitation # UA-2026-11-11-012021-a

The Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council is seeking proposals for the procurement of electronic equipment under CPV code 31710000-6. This solicitation, identified by number UA-2026-11-11-012021-a, is managed by the Government of Ukraine and requires all tender proposals to be submitted in the Ukrainian language. The procurement process began on November 11, 2026, with a response deadline set for November 19, 2026. The performance of the contract will take place in Zaporizhzhia, Zaporizhzhia Oblast. Interested parties may contact Inna Holub for further information regarding this opportunity.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

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

Електронні компоненти

Solicitation # UA-2026-11-10-017232-a

This solicitation, identified by number UA-2026-11-10-017232-a, is issued by the National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute for the procurement of electronic components. The contract is managed under the Government of Ukraine, with the primary point of contact being Svitlana Volodymyrivna Hryshchenko. The solicitation was posted on November 10, 2026, and requires responses to be submitted by the deadline of November 25, 2026. Performance of the contract will take place in Kyiv, Ukraine, specifically within the 03056 zip code area. Detailed information and submission portals are available through the Prozorro electronic procurement system.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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

Solicitation # UA-2026-11-10-016323-a

Military Unit A4689 of the Government of Ukraine is soliciting bids for the procurement of a display panel under solicitation number UA-2026-11-10-016323-a. The response deadline for this opportunity is November 20, 2026. While the contracting agency is located in Podilsk, Odesa Oblast, the place of performance for this contract is designated within the Sumy Oblast of Ukraine. The supplier must ensure that the goods are brand new, delivered in original manufacturer packaging to prevent damage, and stored according to required standards. Quality must be verified through appropriate certificates and documentation in compliance with Ukrainian trade and sanitary-epidemiological laws. Additionally, the supplier is required to provide warranty obligations that meet or exceed the standard manufacturer warranty period as specified in the warranty card.

Військова частина А4689

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

POSTED

4 days ago

DEADLINE

in 24 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 F-27-1061.

The full solicitation package (2 documents), 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

No documents to break down

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, 03:00:00 PM PDT

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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.