Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Electrical Equipment & Component Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of new electrical components including panels, breakers, switches, conduits, and fixtures to support installation and repair projects. All materials must be free of defects and fully compliant with UL and NEMA safety and performance standards to ensure reliability and regulatory adherence. The solicitation is classified as a subcontract under NAICS code 423610, which pertains to wholesale trade of electrical equipment and supplies, and is issued by the University of North Carolina at Greensboro under the state of North Carolina. The posting date is August 7, 2026, with a response deadline of September 2, 2026, at 7:00 PM, providing potential vendors just over five weeks to submit proposals. While specific location details for performance or contact information are not provided, the contract is accessible via the official state procurement portal for further details and submission instructions.

General Info

Supply UL/NEMA-compliant electrical components by September 2, 2026, under UNC Greensboro subcontract.

Agency

North Carolina → Unc - GreensboroView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 69-3403.

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

View the prime solicitation

Electrical Install Maint & Repairs Convenience Contract-27

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNorth Carolina → Unc - Greensboro
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → Unc - Greensboro
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply new electrical components such as panels, breakers, switches, conduits, and fixtures for installation and repair projects. All materials must be defect-free and meet UL/NEMA standards.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-Q-1165
The solicitation SPE7M0-26-Q-1165 seeks one foot of electrical wire identified by NSN 6145-01-533-2532 under a firm fixed price contract with a required delivery date of five days after delivery order issuance. The item must be supplied as a single continuous 500-foot spool, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements in ASTM standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and hazardous material labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity and information safeguarding protocols including DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, and prohibitions on covered telecommunications equipment per DFARS 252.204-7018, as well as restrictions on certain minerals like tantalum and tungsten through DFARS 252.225-7052. The contractor must maintain supply chain traceability documentation and comply with the Defense Priorities and Allocations System (DPAS). Delivery is to Fort Bliss, Texas, with inspection and acceptance occurring at the destination, and payment is processed via Wide Area Workflow. The Government will conduct PVT testing at a designated lab, and the contractor must have an acceptable government-approved inspection system in place. Pricing is not pre-established; offerors must submit unit prices, with the contract value determined upon award. The contracting officer may award to a non-lowest priced offeror based on best value, considering past performance, delivery schedule, and price. Offerors must be registered in DIBBS and meet the New Firm Volume Gate to be considered. All representations and certifications must be current in SAM, including those related to export controls, foreign ownership, tax exemptions, and anti-trafficking. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including prompt payment, electronic fund transfer, small business representation with Alternate I of 52.219-28, and equal opportunity provisions modified by Alternate I of 52.222-36. The quotation must be valid for 90
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
BRUSH, ELEC CONTACT
Solicitation # SPEFA1-26-Q-0103
This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from North Carolina → Unc - Greensboro

Same awarding agency

NAICS: 238320
New
SLED
Annual Paint Convenience Contract-27
Solicitation # 69-3404
The University of North Carolina Greensboro is soliciting vendors to deliver comprehensive minor repair and interior and exterior painting services across all Residence Halls managed by the Housing & Residence Life Department and all Academic and Administrative buildings overseen by the Facilities Department. Vendors must provide full labor, equipment, supplies, site visits, supervision, and insurance to complete these tasks efficiently and to required standards. The contract is designated as an Annual Paint Convenience Contract with a base term of one year and the option to renew for up to two additional one-year periods, offering potential for long-term engagement based on performance and need. All work must be performed within North Carolina, specifically at UNC Greensboro’s campus locations. The solicitation, identified by number 69-3404 and titled Annual Paint Convenience Contract-27, was posted on August 10, 2026, with responses due by August 27, 2026. The opportunity is under the state and local government (SLED) category and is administered by the University of North Carolina at Greensboro through the North Carolina agency. Jim Riedel is listed as the primary point of contact for inquiries. The contract does not specify a NAICS code or set-aside classification, and all details can be accessed via the provided online portal. Vendors are expected to meet all contractual obligations including compliance with safety, timing, and quality standards throughout the term of the agreement.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in 16 days
View Details