This Solicitation opportunity from Wisconsin was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC SUPPLIES (2026-UWMSN-01258-RFB)

Closed

2026-UWMSN-01258-RFBState & Local

Submission Closed07/22/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 423690

New

DIBBS

Radio Frequency (RF) Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a firm fixed price request for quotation issued by the Air Force for the acquisition of 20 power supply units for Minuteman III. This requirement is a total small business set-aside under NAICS code 423690. The government has specified a sole source requirement for brand name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as it is the only model that meets the necessary precision and power load tolerances. No substitutes are acceptable, although authorized Eaton dealers may submit offers. The contract requires delivery and acceptance at Hill Air Force Base, Utah, under FOB Destination terms, with a delivery timeline of 24 weeks following the contract award. Offerors must submit their proposals via email to the designated points of contact by 4:00 PM mountain time on November 19, 2026. Mandatory requirements for submission include completed FAR 52.212-3 representations and certifications and active registration in the System for Award Management. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8228 Afsc Ol H Pzim

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Calcium Oxide (Unslaked Lime) SupplierThis subcontract involves the supply and delivery of 850 tons of Calcium Oxide, also known as unslaked lime, for prime contractors working on San Francisco Public Utilities Commission Hetch Hetchy Water projects. The selected supplier is responsible for sourcing the material and managing all bulk transportation using heavy-duty vehicles to ensure the total tonnage is delivered to the Rock River Treatment Plant located at 9855 Rock River Road by the established deadline. The opportunity is managed by the San Francisco Public Utilities Commission in California, with the place of performance situated in San Francisco. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 4, 2026. The contract falls under NAICS code 423690.

San Francisco Public Utilities Commission

POSTED

DEADLINE

NSF-Approved Anion Exchange Resin SupplyThis subcontract involves the procurement and delivery of high-grade, NSF-approved anion exchange resin, specifically DOWEX I or an approved equivalent, for water treatment projects managed by the San Diego County Department of Public Works. The primary objective of the media is to reduce gross alpha levels and uranium in filtered water. The selected provider will be responsible for delivering between 60 and 75 cubic feet of resin per exchange event and must provide formal certification of all media specifications. The project is based in San Diego, California, and falls under NAICS code 423690. Interested parties must respond to the solicitation by November 19, 2026. This opportunity is designed for suppliers capable of supporting prime contractors in meeting the strict water quality standards required for county infrastructure.

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Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter

Solicitation # 5662967

Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.

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Supply of Headset-Microphones (P/N 9000503-00)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of 32 specialized headset-microphone units. Specifically, the contractor must source Undersea Systems International part number 9000503-00, identified by NSN 5965-01-585-8172. All units must be delivered to the designated DLA location in Tracy, California, while adhering strictly to the DLA Master List of Technical and Quality Requirements and all specified packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. This contract is intended for prime contractors supporting DLA supply chains to ensure the delivery of completed, compliant communication hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Electrical Hardware and Supplies ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the procurement of electrical hardware and components under PSC 5975. The selected provider will supply these materials to prime contractors working on VA projects, with the place of performance located in Fayetteville, North Carolina. The procurement falls under NAICS code 423690. Interested parties must provide standard commercial supply certifications, as well as specific safety and sanitary certifications required for specialized environments. The solicitation was posted on November 4, 2026, and requires a response by November 12, 2026.

246-NETWORK Contracting Office 6 (36C246)

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Electronic Component ProcurementThis subcontract involves the procurement of individual electronic components, such as resistors, capacitors, integrated circuits, and connectors, to support prime contractors on Department of the Navy NIWC Pacific projects. The scope of work requires the delivery of a complete bill of materials necessary for the production of 20 circuit card assemblies. To ensure quality and security, all parts must be military or industrial grade and sourced exclusively from authorized distributors in accordance with DFARS requirements to prevent the introduction of counterfeit components. The provider must maintain strict compliance with AS6081 and Mil-Spec standards throughout the procurement process.

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Supply of Distributing System (NSN 6150-01-555-4537)This subcontract involves the supply of three distributing system units, identified by NSN 6150-01-555-4537, for prime contractors supporting Department of Defense supply contracts. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract requires the manufacturer or source to adhere to strict regulatory standards. Key compliance requirements include adherence to the Buy American and Balance of Payments Program certifications as specified in DFARS 252.225-7000/7036. Additionally, the provider must comply with DFARS 252.204-7016 concerning the prohibition of covered telecommunications equipment. The performance of this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

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Activated Carbon SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk activated carbon to support prime contractors working on water reclamation projects for the Las Virgenes Municipal Water District. The scope of work specifically involves the provision of 4x8 coconut shell activated carbon designated for Headworks tower No. 1, with all materials delivered FOB Destination to project sites located in Calabasas, California. To ensure safety and regulatory compliance, the supplier is required to provide GHS-SDS safety data sheets along with the materials. The contract falls under NAICS code 423690 and is managed through the Water Ops, Water Reclamation agency within California.

Water Ops, Water Reclamation

POSTED

DEADLINE

OCA FIR | Starlink Performance Kits & Accessories

Solicitation # SFGOV-0000012221

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Fire Department, has issued solicitation SFGOV-0000012221 to procure Starlink Performance Kits and associated accessories. This invitation for bids seeks qualified suppliers to provide a variety of hardware and services, including 14 Starlink Performance Kits, 17 Starlink Mini Kits, and 15 units of Starlink Local Priority Pooled Data 1TB. The procurement also includes supporting equipment such as 20 car chargers, 18 magnetic mounts, 18 Anker SOLIX C300 power stations, 12 APC UPS battery backups, 18 Pelican 1510 cases with foam, and 25 Anker fast chargers. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal by the response deadline of November 20, 2026. The designated delivery date for all items is December 7, 2026, with shipments directed to City Hall Room 430 in San Francisco, California, via common carrier. The primary point of contact for this solicitation is Zoe Ellis-Sutton. Detailed specifications for the required items are provided in the bid sheet and line specifications attachments.

San Francisco Fire Department

POSTED

DEADLINE

Supply of Data Transfer Interface UnitsThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the procurement of 10 data transfer interface units for prime contractors. The specific requirement is for Part Number STB NIP 2212, manufactured by Schneider Electric Espana SA 1483B with NSN 7025332064100. The contractor is required to deliver all units within 160 days to the place of performance in New Cumberland. The agreement mandates strict adherence to Section 889 regulations concerning covered defense telecommunications equipment. Additionally, any ocean transport used for the delivery of these units must comply with U.S.-flag vessel requirements. The project falls under NAICS code 423690 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The University of Wisconsin-Madison is soliciting bids for the purchase of electronic supplies under the solicitation number 2026-UWMSN-01258-RFB. The solicitation was posted on June 9, 2026, and interested vendors must submit their responses online by July 10, 2026, at 2:00 PM. All bidding and related information are accessible through the specified online portal, and submission of responses is exclusively handled via this platform. Inquiries about the solicitation must be directed to Caleb Hall via the provided email address. The contract falls under the state and local government agency category, specifically for UW-Madison in Wisconsin. No set-aside provisions or NAICS codes are specified. The procurement pertains to the supply of electronic items to be delivered within Wisconsin, with the University serving as the primary point of contact for this opportunity.

General Info

UW-Madison requests bids for electronic supplies, submission online by July 10, 2026, 2 PM.

Agency

Wisconsin → UW-Madison

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Documents

amendment

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 9

Solicitation

Deadline changedJun 9

Response deadline changed from Jul 22, 2026 to Jul 10, 2026.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyWisconsin → UW-Madison

Contacts1 person available

OfficeWI, USA

Organization / AgencyWisconsin → UW-Madison

Office AddressWI, USA

Contacts

Lori Pulvermacher

contact@example.gov

Full Description

The University of Wisconsin-Madison is requesting bids for the purchase of ELECTRONIC SUPPLIES (ShopUW+ Event Number 2026-UWMSN-01258-RFB). Information for this solicitation can be found and responses MUST be entered online at: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UWisconsin. If you have any questions, they MUST be directed to Caleb Hall at contact@example.gov.

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