This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EARPHONE

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SPE7M5-26-T-297QFederal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

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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.

Oregon State University

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DEADLINE

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.

City & County of Swansea

POSTED

DEADLINE

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.

POSTED

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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.

POSTED

DEADLINE

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.

Intelligent Transportation Systems

POSTED

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

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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

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Supply of Radar Set Turntable BaseThis subcontract involves the procurement and delivery of one Radar Set Turntable Base to support DLA supply contracts. The required hardware must be either Hensoldt Sensors GmbH DP602 part number 1012-A-32101A00 or part number 83185255. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor capable of verifying part numbers against government specifications and adhering to FOB Origin packaging and shipping terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423690. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to fulfill the delivery of this specific hardware item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of non-flight electrical, electronic, and electromechanical components. The period of performance for this contract is scheduled to conclude on May 31, 2027, with no additional options provided. The work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The work is designated to be performed in Pasadena, California. The period of performance for this contract is scheduled to conclude on May 1, 2027. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Satellite Systems Engineering and Avionics IntegrationThis subcontract for the Naval Research Laboratory involves providing specialized systems engineering for satellite components. The scope of work focuses on designing data buses and interfaces between microprocessors and TETHER equipment, as well as the integration of avionics and communications systems. The primary deliverables for this project include comprehensive system design documents and an integrated avionics architecture. Qualified candidates must possess a Top Secret/SCI clearance and a minimum of 15 years of professional experience in RF transmission and timing engineering. The work is based in Washington, DC, and is categorized under NAICS code 423690. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

POSTED

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Delrin 500 Material SupplyThis subcontract involves the supply of raw Delrin 500 or an approved equivalent plastic stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work requires the sourcing and delivery of industrial-grade Acetal homopolymer in the form of rods, sheets, or blocks. To ensure strict adherence to technical specifications for NSN 4730014683383, the supplier must provide all necessary material certifications and Mill Test Reports. The materials are to be delivered directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423690 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE7M5-26-T-297Q is for the procurement of 127 units of EARPHONE identified by NSN 5965145592139 under a firm-fixed-price structure, with a total estimated value of $16,129. Delivery is required within 39 days after award, FOB origin, to the Defense Logistics Agency distribution site in Tracy, California, with inspection and acceptance occurring at the destination. The item is designated as a critical application item and must be sourced as Amphenol Socapex DBA F6162, Part Number RJF6B. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, with non-hazardous materials packaged according to ASTM D3951 and hazardous materials per TQ requirement IP025, in accordance with FED-STD-313. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951. Palletization must adhere to RP001, and units must reflect the specified U/I and QUP. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are considered major. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and the implementation of NIST SP 800-171 controls under deviation 2026-00025, along with the Basic Safeguarding of Covered Contractor Information Systems clause under deviation 2026-00038. All offers must be submitted via the DIBBS portal by July 16, 2026, and invoices must be processed exclusively through WAWF. The contractor is subject to clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower rights, and the prohibition of unauthorized obligations. Representations regarding small business status, UEI, and CAGE code are mandatory, and compliance with FAR and DFARS clauses governing subcontracting, payment timing for small business subcontractors, and transportation by U.S.-flag vessels is required. A detailed hazard communication labeling plan must be submitted pre-award for all applicable hazardous materials, with SDS documentation accompanying the bid. Government identification must be removed from any non-accepted supplies as