This Solicitation opportunity from Cherokee Nation was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Vehicle Charging Components

Closed

Procurement #164701State & Local

Submission Closed06/26/2026, 06:00:00 AM UTC

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

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supplier (NSN 1240-19-768)This subcontract involves the supply of electronic components identified by NSN 1240-19-768 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering the physical components to DLA Distribution San Joaquin located in Tracy, California. The contractor must ensure all deliveries strictly adhere to government packaging and marking standards and meet all DLA inspection and acceptance criteria upon arrival at the destination. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Connector, Receptacle, E (NSN 5935013319736)This subcontract involves the procurement of one unit of Connector, Receptacle, E, identified by NSN 5935013319736, for the Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider must source hardware that meets all NSN specifications and ensure that no mercury-containing compounds are added to the component. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final product must be delivered to NAVIMFAC PACNORWEST located in Silverdale, Washington. This opportunity falls under NAICS code 423610 and has a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Ultraviolet Fluorescent Bulbs (NSN 6210014493170)This subcontract involves the supply of ultraviolet fluorescent bulbs, specifically NSN 6210014493170, to support primes delivering medical supply contracts for the Department of Defense Medical Supply Chain FSH. The supplier is required to utilize commercial packaging and sealed unit containers to ensure the bulbs are protected from breakage during transit. All preservation, packing, and marking must strictly adhere to MIL-STD-2073-1E, with hazardous material labeling complying with 29 CFR 1910.1200. The contract is categorized under NAICS code 423610 and specifies that delivery of the packaged and marked items will be handled as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935015799771)This subcontract involves the procurement of one electrical receptacle connector, specifically Spectrum Control Inc part number 1255-090-1269 matching NSN 5935015799771, for prime contractors on Maritime Supply Chain ESOC projects. The Department of Defense requires the item to be packaged according to RP001 DLA standards, utilizing Preservation Method 31, Unit Container D3, and Intermediate Container E5. The contract is categorized under NAICS code 423610 and is managed by the Maritime Supply Chain ESOC Buys. Performance will take place in Jacksonville, Florida. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement and supply of two Schneider Electric circuit breakers, specifically part number QOB160 with NSN 5925012654679, to support prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. The performance takes place in Portsmouth, Virginia, under the agency of the Department of Defense Maritime Supply Chain ESOC Buys. The supplier is required to provide full manufacturer traceability documentation from Square D or Schneider Electric and must ensure all items are packaged according to MIL-STD-129 and RP001 standards. Additionally, the contract mandates compliance with the Buy American Act and requires the use of the Wide Area Workflow system for all invoicing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LED Lighting Equipment SupplierThis subcontract opportunity with the Bulloch Board of Education in Georgia involves the supply of LED fixtures, bulbs, and components for prime contractors working on BCS institutional facility projects. The supplier is responsible for providing comprehensive technical specifications, including wattage, lumens per watt, CRI, and CCT, along with the delivery of lighting hardware, drivers, mounting hardware, and technical data sheets. The contract requires the coordination of all freight and delivery logistics and the provision of manufacturer warranties for all supplied bulbs and fixtures. Interested parties must respond by November 5, 2026, under NAICS code 423610.

Bulloch Board of Education

POSTED

DEADLINE

Mulch and Soil SupplyThis subcontract for the City of Forsyth in Georgia involves the supply and delivery of bulk mulch, organic soil, and compost to three specific municipal cemetery sites. The selected provider must be capable of transporting these high-quality materials via bulk dump trucks to the designated locations to support prime contractors working on city projects. The opportunity was posted on September 28, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423610, this contract focuses on the procurement of landscaping materials essential for the maintenance and development of the city's cemetery grounds.

POSTED

DEADLINE

Wire SupplyThis subcontract with Texas A&M University focuses on the sourcing, manufacturing, and delivery of various types of electrical wiring and cabling for prime contractors involved in university procurement projects. The scope of work includes providing bulk wire and cable in multiple gauges and insulation types, all of which must comply with UL or equivalent electrical safety standards. The contract is categorized under NAICS code 423610 and was posted on September 28, 2026, with a response deadline of October 13, 2026. Selected providers will be responsible for delivering the materials directly to designated university facilities.

POSTED

DEADLINE

Supply, Wire and Connectors

Solicitation # TAMU-ITB-27-5117

Texas A&M University Procurement Services has issued an Invitation for Bid, solicitation number TAMU-ITB-27-5117, for the supply of wire and connectors. This SLED organization opportunity was posted on September 28, 2026, with a response deadline of October 13, 2026, at 2:00 p.m. CST. The place of performance is located in Texas, and the primary point of contact for the solicitation is Jim Nelms. Interested bidders must register and submit their responses electronically through the AggieBid portal. All official documentation, including specific requirements and potential changes to the bid, are hosted on the AggieBid website. It is the responsibility of the supplier to monitor the portal for updates, as no further documents will be posted to the Electronic State Business Directory.

POSTED

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing traffic signal hardware and electrical components for prime contractors working on City of Ontario traffic improvement projects. The scope of work includes the delivery of signal heads, poles, controller cabinets, and wiring that meet specified brand names or approved equivalents. All equipment must be delivered to the project site accompanied by necessary technical data, performance tests, and manufacturer certifications. The contract requires the submission of comprehensive compliance documentation and warranties alongside the physical electrical components. Performance will take place in Ontario, California, under NAICS code 423610. Interested parties must submit their responses by the deadline of October 8, 2026.

CITY OF ONTARIO

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

Cherokee Nation Entertainment, LLC. is soliciting bids for the procurement of electrical vehicle charging components and related electrical equipment to be delivered to Gold Strike Casino in Robinsonville, Mississippi. The required items include specific Eaton and Hammond components such as a 400A panelboard interior, 3P 400A circuit breaker kit, nine 65A 2P circuit breakers, a panelboard enclosure, a 200A 600V safety switch, and a 150KVA transformer. Bidders must submit proposals indicating individual work effort, hourly rates where applicable, and delivery schedules, with all bids due by 5:00 PM on February 17, 2026, to Rebecca Gautney via email. The solicitation is governed by Cherokee Nation-specific terms rather than standard FAR clauses, with mandatory compliance with Cherokee Nation Law 28 C.N.C.A. §20, which prohibits contracting with any business owned by a first-degree relative of an elected Cherokee Nation official. Procurements are subject to Tribal Employment Rights Office (TERO) regulations, requiring certified bidders to submit a copy of their TERO certificate front and back to qualify for preference; failure to do so disqualifies them from preferential consideration. A fee of one-half of one percent of the total contract award is required under TERO, and successful vendors may be obligated to execute a TERO Labor Agreement. Additionally, the Cherokee Nation Gaming Commission may impose licensing requirements, licensing fees, and mandatory security and background checks on vendor personnel. Bidders must certify that neither their firm nor any principals are currently debarred, suspended, or proposed for debarment by any federal, state, local, or tribal authority. While CNE generally requires payment and performance bonds for contracts exceeding $100,000, qualified TERO-certified firms are encouraged to bid regardless of bonding capacity. All bids are subject to negotiation prior to award, and CNE retains the right to award a single contract, multiple contracts, or reject all submissions. The award is expected within 30 days of bid opening, with selection based on the most favorable combination of price and technical merit.