This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Distributor/Supplier of Defense-Compliant Electrical Wire (Reseller Opportunity)

Closed

Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 423690

New

SLED

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The Villages Community Development Districts issued solicitation ITB 27B-001 for the supply and delivery of new, genuine Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport districts. The scope is strictly limited to the furnishing and delivery of equipment, specifically excluding installation, programming, integration, and associated project management. Key deliverables include Nedap uPASS Go readers (Model NVR2002), mount set extensions, weather protection hoods, and approximately 85,000 uPASS UHF exterior tags. The estimated budget for the project is 952,500 dollars for readers across 254 locations and 456,000 dollars for tags. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and must provide five customer references. The contract will be awarded to a single responsive bidder offering the lowest evaluated total bid price. Requirements include a minimum 36-month warranty on parts and workmanship starting from final written acceptance. The supplier is responsible for all packaging, palletization, and unloading at the designated facility in The Villages, Florida. Comprehensive insurance coverage is required, including Commercial General Liability with a waiver of subrogation, Business Automobile Liability, Cyber Liability, and Workers Compensation. Invoices must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

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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

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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.

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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

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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.

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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

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

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Військова частина А4689

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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

This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement of 35,000 feet of electrical wire that meets SAE AS22759/92 and SAE AS22759E standards. The selected supplier must ensure all materials are properly packaged and labeled according to DLA requirements and strictly adhere to domestic sourcing rules. The project is categorized under NAICS code 423690 and will be performed at Robins Air Force Base. Interested parties must submit their responses by August 31, 2026, following the solicitation posted on August 19, 2026.

General Info

DoD procurement of 35,000 feet of electrical wire for Robins Air Force Base.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-291B.

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

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 35,000 feet of SAE AS22759/92 and SAE AS22759E compliant electrical wire, properly packaged and labeled per DLA requirements, with compliance to domestic sourcing rules.