This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Component Sourcing and Supply Chain Management

Closed

Federal

Submission Closed09/04/2026, 11:00:00 AM MDT

Contract Overview

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

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NAICS: 423490

New

SLED

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Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

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Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

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Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Trimble Robotic Survey Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Trimble robotic surveying equipment to prime contractors working on City of Tampa procurement projects for the Wastewater agency. The required delivery includes a complete hardware package consisting of a Trimble S5 3 inch Robotic DR+ ActiveTrack, an instrument holder PC connection cable, a MultiTrack Target with battery, and an Autolock Power Kit. To qualify for this contract, suppliers must be authorized Trimble dealers or distributors to comply with strict no-substitution requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423490.

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WWC - Trimble Robotic Survey

Solicitation # 27-P-00041

Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.

POSTED

DEADLINE

Tattoo Supplies, Accessories and Materials for Vocational Classes

Solicitation # DOC OFFENDER REHAB 0000000005SL

The Missouri Department of Corrections is seeking to establish a Qualified Vendor List (QVL) of multiple contractors to provide tattoo supplies, accessories, and materials for vocational classes across various correctional facilities throughout the state. This Invitation for Bid (IFB) is for an as-needed, when-needed basis, requiring vendors to provide a firm, fixed percentage discount off the manufacturer's suggested retail price (MSRP) as listed in their catalog. The response deadline is December 2, 2026, and all submissions must be made electronically via the MissouriBUYS system. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, including adherence to Missouri state laws and executive orders. Preference is given to Missouri-based firms and products, with additional bonus points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Service-Disabled Veteran Business Enterprises (SDVE) may also receive preference. Contractors are required to provide a single point of contact at no additional cost and must ensure all products are new and of high quality. Deliveries must be made to designated facilities within twenty-one business days of a purchase order, with terms set as FOB destination. The contract includes strict requirements for packaging to prevent damage and mandates compliance with OSHA Hazard Communication Standards, including the provision of Safety Data Sheets for hazardous materials. Invoicing is handled through MissouriBUYS or via email to the Department's payables office. The Department maintains the right to reject any defective or non-conforming goods at the contractor's expense.

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POSTED

DEADLINE

High-Value Scientific Equipment SupplyThis subcontract, titled High-Value Scientific Equipment Supply, is issued by the Biotechnology and Biological Sciences Research Council under UK Research and Innovation. The agreement focuses on the procurement, delivery, and installation of specialized laboratory equipment and instrumentation for prime contractors working on bioscience research projects. The scope specifically covers high-value scientific assets exceeding 25,000 pounds, requiring the provider to ensure all equipment meets strict technical specifications and is delivered in a fully operational state. The selected provider is responsible for securing manufacturer warranties and providing necessary installation certifications to guarantee compliance and functionality. Interested parties must submit their responses by February 9, 2027, at 16:00. This opportunity is categorized under NAICS code 423490 and supports strategic research initiatives within the bioscience sector.

Biotechnology and Biological Sciences Research Council (BBSRC)

POSTED

DEADLINE

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POSTED

DEADLINE

Supply and Delivery of Self-Contained Breathing Apparatus (SCBA) Packs for Caledon Fire & Emergency Services

Solicitation # RFT # 2026-310-25-155

The Town of Caledon has issued solicitation RFT # 2026-310-25-155 for the supply and delivery of Self-Contained Breathing Apparatus (SCBA) Packs to support Caledon Fire & Emergency Services. This procurement process is restricted to electronic bid submissions only, with all responses required to be submitted by the deadline of November 27, 2026, at 7:00 PM. The contract is managed by the Town of Caledon and involves the delivery of critical safety equipment within Canada. Interested parties must adhere to the specified electronic submission guidelines to be considered for the award.

Town of Caledon

POSTED

5 days ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract for Electronic Component Sourcing and Supply Chain Management is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective is the procurement of defense-grade electronic components and raw materials required for CCA assembly. All sourcing must strictly adhere to federal regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. The contract falls under NAICS code 423490 and specifies Hill AFB in zip code 84056-5734 as the place of performance. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2026.

General Info

DoD subcontract for electronic component sourcing and supply chain management at Hill AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-305A.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 24

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Sourcing of defense-grade electronic components and raw materials for CCA assembly, ensuring compliance with Buy American Act, Berry Amendment, and DFARS 252.225-7001.