This Subcontract opportunity from Washington 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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Electrical Materials and Equipment Supply

Closed

State & Local

Submission Closed08/12/2026, 01:00:00 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: 423610

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DIBBS

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Electromagnetic Relays (NSN 5945016696660)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supply of Digital Microcircuit (NSN 5962-01-240-5115)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Receptacle Connectors (NSN 5935-00-350-8178)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supplier of Elbow T-Body Deadbreak and Battery Chargers

POSTED

DEADLINE

Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

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Supply of High-Reliability Electronic ComponentsThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the supply of high-reliability electronic components, including microprocessors, capacitors, resistors, and semiconductors. The provider is responsible for sourcing and vetting aviation-rated parts specifically designed to withstand extreme temperature, vibration, and radiation. To ensure quality and prevent the introduction of counterfeit parts, the contractor must provide Certificates of Conformance per AS6081 and deliver component kits with comprehensive traceability documentation. The opportunity is categorized under NAICS code 423610 and is based in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of December 14, 2026. This contract focuses on supporting prime contractors by ensuring the integrity and reliability of critical electronic hardware used in aviation projects.

Pa DLA Aviation At Philadelphia

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Hybrid Solar PV Equipment SupplierThis subcontract agreement establishes a partnership for the supply of major components required for hybrid solar PV systems on International Trade Centre projects located in Sierra Leone. The supplier is responsible for delivering complete hardware packages for both 3 kVA and 6 kVA systems, which must include solar panels, inverters, batteries, and necessary protection devices. To ensure quality and compliance, the supplier must provide detailed manufacturer datasheets specifying the make, model, and configuration of all equipment in accordance with the technical specifications outlined in Annex A. The contract is categorized under NAICS code 423610 and focuses on the timely delivery of all specified solar PV hardware to prime contractors.

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RFQ Goods - Supply and Delivery of Solar PV & Battery Energy Storage System to Associazione Centro Aiuti Volontari (ACAV ) in Koboko, Uganda. This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSour

Solicitation # RFQ/2026/65386

UNOPS is soliciting the supply and delivery of Solar Photovoltaic (PV) and Battery Energy Storage Systems for Associazione Centro Aiuti Volontari (ACAV) in Koboko, Uganda. The project scope covers five facilities, including dormitory blocks at Teremuga Primary School, classroom blocks at Arua and Onduparaka Primary Schools, and wards at Adumi Health Centre IV and Koboko Health Centre III. Key deliverables include 550Wp monocrystalline PV modules, LiFePO4 batteries, integrated hybrid inverter chargers, and IP65 wall-mount battery DC distribution boxes. The contractor is also required to provide technical assistance during installation and provide all user and technical manuals in English. All equipment must adhere to strict international standards, including IEC 61215 and UL1703 for PV modules, and UN38.3 and UN3480 for battery systems. Delivery is required within two weeks of contract signature under DPU (Delivered at Place Unloaded) 2020 terms. The supplier is responsible for obtaining all necessary certificates of conformity, origin, and import certifications. UNOPS reserves the right to inspect goods at the manufacturer's premises and upon receipt at the destination. Payment is typically issued within 30 days of receipt of goods and documentation, and the contractor must maintain records for audit purposes for three years following contract expiration. All bids must be submitted via the UNOPS eSourcing system.

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Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract titled Electrical Materials and Equipment Supply is a subcontract issued by the Planning and Public Works agency in Washington for the provision of electrical components including wire, conduit, outlets, switches, disconnects, and motor controls to support county facility projects. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 12, 2026, at 8:00 PM. The North American Industry Classification System code 423610 indicates the supplier must specialize in electrical apparatus and equipment wholesaling. All materials must be delivered and utilized at county facilities under the jurisdiction of the agency, although specific performance locations are not detailed. The contract opportunity is accessible via a public procurement portal, and while no set-aside preferences or point of contact information are provided, interested parties are expected to adhere to the terms and timelines outlined in the solicitation.