This Government Contract opportunity from Department Of Defense was posted on July 16, 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

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423620

New

Federal

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast for contract LIPTM00074 is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement focuses on the procurement of miscellaneous ELOM, UPS, and ILOM equipment across multiple sites, utilizing a combination of Brand Name Only and Brand Name or Equal specifications. The project is categorized under NAICS code 423620 and is intended for performance in North Charleston. The procurement is managed by Contracting Officer Sean Johnson and is associated with the SEWP vehicle. This action is currently listed as a forecast with a posted date of September 6, 2026, indicating long-range acquisition planning for the DHA/HSI IPT 25-011 initiative.

POSTED

DEADLINE

Dorms CCTV System Update at Aviano Air Base, Italy

Solicitation # FA568226Q8019

Solicitation FA568226Q8019 is a Request for Quotation for a firm fixed price purchase order to upgrade the Axis Communications CCTV surveillance system at the dormitories and campus of Aviano Air Base, Italy. The project involves the procurement, installation, and configuration of 239 cameras and supporting equipment, including 8MP IP cameras, PoE switches, and a centralized NVR with RAID redundant storage. The scope includes replacing malfunctioning units, eliminating dead zones in common areas, elevators, and walkways, and providing as-built documentation, user manuals, and onsite training for base leadership. The performance period is limited to 120 calendar days from the date of award. The government will award the contract based on best-value, evaluating technical capability, past performance, and price, with a pass/fail gate requiring one to two similar projects performed within the last five years. Offerors must be registered in the System for Award Management and provide a redacted copy of technical literature and past performance. Key submission requirements include a technical proposal, a price schedule in USD or EUR, and an operation plan not exceeding 10 pages. While the final submission deadline was extended to September 7, 2026, the solicitation explicitly states that funds are not presently available, and no award will be made until funding is secured. The contractor must also comply with NDAA 2019, Italian privacy regulations, and specific base access and safety protocols.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

270000900045,RFQ,38,1 - DISHWASHER, 24 IN.

Solicitation # 231763

The City of Los Angeles has issued solicitation number 231763 for the procurement of 24 inch dishwashers. This request for quotation is managed by the local government agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the closing deadline of September 8, 2026, at 2:00 PM. For further inquiries regarding the content or language of the bid, contact Barron Nguyen via email at barron.nguyen@lacity.org. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

IFB No. 26-2986-7PKW Smart Air Brand Air Purifiers and Accessories

Solicitation # 26-2986-7PKW

Henrico County Government is seeking a qualified supplier through Invitation for Bid No. 26-2986-7PKW to establish an annual contract for the provision and inside delivery of Smart Air Brand air purifiers and accessories for Henrico County Public Schools. The procurement is categorized under NAICS code 423620 and is managed by the Department of Finance, Purchasing Division. A critical requirement of this solicitation is that the county will only accept Smart Air Brand products and will not consider bids offering equal or alternative products. Bids must be submitted via eVA by the deadline of September 18, 2026, at 10:30 AM. All respondents are required to acknowledge Addendum No. 1 to avoid being declared non-responsive. The contract administration is led by Procurement Analyst II Porsche White. The selected supplier will be responsible for furnishing the specified equipment and accessories as needed and requested by the school system within the County of Henrico, Virginia.

Henrico County Government

POSTED

DEADLINE

W3380-26S021 RFSO Washers and Dryers

Solicitation # WS5802590702

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, has issued Request For Standing Offer WS5802590702 for the procurement and delivery of washers and dryers. The equipment is to be supplied to Saint-Jean-sur-Richelieu, Quebec, with specific technical requirements detailed in the Statement of Requirement. The solicitation was posted on September 1, 2026, and the deadline for responses is September 10, 2026. This federal opportunity is managed by the Department of Public Works and Government Services, with Melanie Caty serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

USCG Base Honolulu Washers and Dryers

Solicitation # 31060PR260000227

The Department of Homeland Security, specifically US Coast Guard Base Honolulu, is soliciting bids for the procurement of washer and dryer units along with necessary accessories. The scope of work includes the delivery of the equipment as well as the installation of new units and the removal of existing old units at the facility located in Honolulu, Hawaii. This solicitation, identified by number 31060PR260000227, is open to all qualified vendors with no specific set-aside restrictions. Interested parties must submit their responses by the deadline of September 5, 2026. The primary point of contact for this requirement is Adam Cervantes.

POSTED

DEADLINE

Residential Kitchen Appliance SupplierThis subcontract establishes a partnership for the supply of residential-grade kitchen appliances to prime contractors working on North East Independent School District projects in Texas. The scope of work includes the provision and delivery of a wide range of equipment, such as stoves, dishwashers, freezers, refrigerators, counter appliances, and garbage disposals, as well as manufacturer-specific replacement parts. The supplier is required to provide benchmark or catalog pricing and ensure the successful delivery of all completed appliance and part shipments. This opportunity is categorized under NAICS code 423620 and is managed by the North East ISD.

POSTED

DEADLINE

Commercial/Residential Appliances, Parts, Supplies and Service

Solicitation # 01-27

North East Independent School District is issuing a Request for Proposal for the procurement of commercial and residential appliances, including necessary parts, supplies, and related services. This solicitation is intended to establish a framework for purchasing goods and services on an as-needed basis, though the district does not guarantee specific purchase quantities or total dollar amounts. All interested vendors must submit their formal proposals in accordance with the specified instructions, terms, and conditions outlined in the solicitation documents. Proposals must be submitted no later than 9:00 A.M. Central Standard Time on Monday, September 8, 2026. While the district accepts paper bids to meet legal requirements, it strongly encourages all respondents to submit their bids electronically through the designated e-bidding platform. To participate electronically, vendors are required to register as a supplier within the system. Late submissions will not be considered, and technical assistance for the electronic submittal process is available through the district's procurement office.

POSTED

DEADLINE

73--OVEN,WARMING,ELECTR

Solicitation # SPRPA126QUB59

This pre-solicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of two electric warming ovens under NSN 7R-7310-171271947-P8. The items are classified as commercial or non-developmental off-the-shelf products, with delivery terms set as FOB Origin. While the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, the notice serves as an opportunity for all responsible sources to express interest and demonstrate their capability to meet the requirement. Interested parties have a specific window to submit proposals, quotations, or capability statements, with a response deadline of September 15, 2026. Although the government is not utilizing FAR Part 12 policies for this solicitation, interested persons may still identify their ability to satisfy the requirement with a commercial item within 15 days of the notice. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the market research and responses received. Technical specifications and standardized documents can be obtained through the DOD Single Stock Point or via ASSIST-Online.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the sourcing and supply of commercial and military-grade electronic components essential for the fabrication of printed circuit assemblies, with a specific emphasis on replacing parts previously governed by the obsolete military specifications MIL-P-50884 and MIL-PRF-55110. This effort includes comprehensive obsolescence management to ensure uninterrupted production, requiring suppliers to identify, source, and qualify equivalent or improved components that meet or exceed the original performance, reliability, and environmental standards of the retired military-grade parts. The work supports critical defense applications and demands strict adherence to quality and traceability protocols for all delivered components. This subcontract, issued by the Department of Defense under MARITIME SUPPLY CHAIN, is performance-based with a designated place of performance in Kings Bay, Georgia, and requires responses to be submitted by July 27, 2026. The scope spans the full lifecycle of component procurement, from identification of obsolete parts to validation and delivery of qualified replacements, ensuring sustained operational capability for defense systems. Suppliers must demonstrate capacity to navigate complex supply chains, manage legacy data, and comply with defense acquisition requirements without reliance on discontinued military specifications.

General Info

Sourcing qualified replacements for obsolete military electronics to ensure uninterrupted defense system production with strict traceability and quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

KINGS BAY, GA, 31547-2634, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-214B.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of commercial and military-grade electronic components for CCA fabrication, including obsolescence management and replacement of parts previously under MIL-P-50884 and MIL-PRF-55110.