This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Sourcing and Material Compliance

Closed

Federal

Submission Closed09/02/2026, 05:00:00 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

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DIBBS

Specialized Electrical Component SupplyThis subcontract opportunity, titled Specialized Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract focuses on the procurement of high-grade raw materials, wires, and connectors specifically for cable assembly projects. All supplied materials must meet the strict specifications for NSN 5995-01-656-0603, and the provider is required to furnish full material certifications and Certificates of Conformance for all delivered parts. To be eligible, vendors must hold authorized distributor status and provide CAGE code verification. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 423690. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

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DEADLINE

Air Dryer Unit SupplierThis subcontract agreement involves the procurement of a technical air dryer unit for the Alabama Department of Transportation, West Central Region Fayette Area. The selected supplier is responsible for providing a single unit that adheres to all state technical specifications and ensuring its delivery to the designated location. To be eligible, the supplier must be registered with the Alabama Secretary of State's Office, enrolled in E-Verify, and registered for Alabama state taxes. Additional requirements may include the submission of certificates of insurance and official manufacturer's reseller authorization. The response deadline for this opportunity is November 6, 2026.

Alabama Department of Transportation, Wc Reg Fayette Area

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Specialized Ice-Melt Product SupplierThis subcontract agreement establishes a partnership for the supply of approved non-rock-salt de-icing agents to prime contractors working on Encompass Community Supports facility projects across twelve different sites in Virginia. The supplier is responsible for providing calcium chloride, magnesium chloride, or organic alternatives that adhere to strict safety and environmental standards. Key deliverables include the timely delivery of ice-melt materials and the provision of Material Safety Data Sheets for all chemicals supplied. The contractor must ensure full compliance with all applicable environmental regulations regarding de-icing chemicals to maintain the safety and integrity of the project locations.

Encompass Community Supports

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DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

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DEADLINE

HMI Panel Component SupplyThis subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support Mech, focuses on the supply of original replacement parts and sub-assemblies for the Upper HMI Panel Assembly, identified by NIIN 016582681. The provider is responsible for sourcing authentic OEM components and delivering either new or refurbished parts to prime contractors working on US Navy electronics contracts. To ensure authenticity and compliance, the supplier must provide signed letters of authorization on OEM letterhead and certify that all end products are made in the U.S. or a qualifying country in accordance with the Trade Agreements Act. The contract is categorized under NAICS code 423690 and is centered in Mechanicsburg, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 29, 2026. This agreement ensures that critical electronics components meet strict military standards and origin requirements for naval operations.

Navsup Weapon Systems Support Mech

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DEADLINE

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

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LoRaWAN Gateways and Sensors for Culverts

Solicitation # CCS/26/212

The City and County of Swansea is soliciting bids for the procurement of LoRaWAN Gateways and Sensors to support water safety and flood prevention efforts within culverts. The required hardware includes 40 RAK Wireless Soho Solar Gateways (SKU 715105) with associated solar panels, batteries, brackets, and cables, along with 40 Dragino water and air pressure sensors, split between 15 sets with 10m leads and 25 sets with 5m leads. Additionally, the contract requires two Service Power Adapters for Battery Plus (SKU 915278) and corresponding sensor batteries. The estimated total value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. The award will be determined by a weighted evaluation system where price accounts for 80% of the score and quality accounts for 20%, with the quality portion further divided into lead time (10%), returns policy (5%), and warranty or support packages (5%). This procurement is noted as particularly suitable for small and medium-sized enterprises. Tenders must be submitted electronically by November 23, 2026, at 12:00pm, with an enquiry deadline of November 16, 2026. The estimated performance period is scheduled for December 15 to December 16, 2026, with the place of performance located in Swansea, UK.

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Supply of De-icing Salts and SandThis subcontract for Rockland County in New York involves the supply and delivery of bulk de-icing materials, including industrial-grade sodium chloride, calcium chloride, brine, and sand. The selected provider will be responsible for transporting specified tonnages of these materials using bulk delivery trucks to designated storage sites or service areas to support prime contractors on snow removal projects. As part of the compliance requirements, the contractor must submit Material Safety Data Sheets for all chemicals provided. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the project falls under NAICS code 423690.

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Traffic Signal Equipment SupplyThis subcontract for Hennepin County in Minnesota involves the supply of specialized traffic control hardware and components to prime contractors tasked with traffic signal repair projects. The scope of work includes the delivery of signal poles, controller cabinets, LED signal modules, and vehicle detection sensors, as well as pedestrian push-buttons and NEMA or ATC traffic controllers. All provided hardware must strictly adhere to County specifications. To be eligible, suppliers must hold manufacturer certifications or maintain approved vendor status for County-standard equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423690.

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Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) has issued solicitation number 271006, project number 599-576, for a furnish-only contract to replace ITS CCTV cameras. The scope of work requires the procurement of new Axis CCTV Model Q6086-E HDTV 1080P cameras, which must include all necessary components such as power supplies, PoE injectors, RJ 45 pigtails, and lowering device adaptors. No installation services are required under this contract. All equipment must be delivered within 90 days of the purchase order receipt and must be covered by a five-year manufacturer's warranty. To be eligible for award, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov portal by November 10, 2026, at 9:00 a.m. Required documentation includes a W-9 form, bid security, and certifications regarding E-Verify, vendor eligibility, and human trafficking. Payment for these non-construction services will be administered in accordance with the Local Government Prompt Payment Act, contingent upon annual appropriation by the CFX Board.

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DEADLINE

TOPTICA DLC DL PRO Laser System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of a TOPTICA tunable diode laser system for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the delivery of one complete TOPTICA DL pro laser unit paired with integrated DLC pro all-digital control electronics, as detailed in the project Bill of Materials. The contract is categorized under NAICS code 423690 and mandates strict adherence to FAR 752.204–21 regarding the safeguarding of covered contractor information systems. Performance will take place in Oak Ridge, Tennessee, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Hazardous Waste Packaging SuppliesThis subcontract, managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, involves the provision of specialized packaging and labeling materials for hazardous waste projects. The scope of work includes supplying UN-rated drums, bins, and containers, as well as compliant hazardous waste labels and placards that adhere to DOT and EPA packaging standards. Additionally, the contractor is responsible for providing appropriate Personnel Protective Equipment for hazardous waste handling and ensuring all materials are delivered directly to the project site in Morgantown. The opportunity is categorized under NAICS code 423690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

CDC Office Of Acquisition Services

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The Domestic Sourcing and Material Compliance subcontract, issued by the Department of Defense ASC Commodities Division, requires the sourcing and verification of U.S.-origin raw materials and components for RF cable assemblies. The primary objective is to ensure strict adherence to the Buy American Act and Berry Amendment, which necessitates comprehensive documentation of material traceability to prove domestic origin. This opportunity is categorized under NAICS code 423690 and is set for performance at Ellsworth AFB. Interested parties must submit their responses by September 2, 2026, following the posting date of August 25, 2026.

General Info

DoD subcontract for U.S.-origin RF cable materials at Ellsworth AFB by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22KS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, RADIO FREQUENCY

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Source and verify U.S.-origin raw materials and components for the RF cable assembly to comply with Buy American Act and Berry Amendment requirements, including full documentation of material traceability.