This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Equipment Rental & Technical Supply

Closed

State & Local

Submission Closed07/17/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

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DIBBS

Supply of High-Grade Synthetic Filament Paint BrushesThis subcontract, posted on September 16, 2026, involves the supply of 4,416 high-grade synthetic filament paint brushes for prime contractors on DLA Troop Support procurement projects. The brushes must meet NSN 8020002454518 specifications for Type II, Grade A, Size 3.5. Performance will take place at Tinker AFB, with the contract falling under NAICS code 423690 and designated as a Women-Owned Small Business set-aside for the Department of Defense. The provider must ensure all items are packaged according to ASTM D3951 and palletized per RP001. Strict adherence to 29 CFR 1910.1200 for labeling and DFARS 252.204-7012 for safeguarding sensitive information is required. Interested parties must submit responses by the deadline of September 28, 2026.

POSTED

DEADLINE

Electrical Material SupplyThis subcontract for the City of Chowchilla involves the supply of specialized electrical components for prime contractors working on City Engineer park projects. The scope of work includes furnishing exterior lighting panelboards, breakers, contactors, photocells, timeclocks, control system hardware, pull boxes, and grounding materials. The supplier is responsible for delivering all electrical components along with the necessary material compliance certifications as required by the Engineer. The opportunity was posted on September 16, 2026, with a response deadline of October 8, 2026. The performance of the contract will take place in Chowchilla, California, under NAICS code 423690.

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a single-award, firm-fixed-price supply contract issued by the United States Property and Fiscal Office for Guam to procure Public Address and Lighting Lifecycle Replacement equipment for the Guam Army National Guard 721st Army Band. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423690. The requirement includes brand new, non-refurbished audio-visual components such as Chauvet lighting fixtures, QSC speakers, and various microphones and accessories. All equipment must meet specified salient characteristics and include standard manufacturer warranties. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where offerors are first evaluated on technical acceptability and then on the reasonableness and balance of their pricing. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal. While the initial closing date was September 18, 2026, Amendment 0002 extended the response deadline to September 25, 2026, at 3:00 PM ChST. Final delivery of all equipment is required on or before December 31, 2026, with the contractor responsible for all transportation costs to the destination in Barrigada, Guam. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Supply of AFL 100R Ribbon Fusion Splice Ready KitThis subcontract with the Cherokee Nation requires the procurement and delivery of one AFL 100R Ribbon Fusion Spliceready Kit or an approved equivalent for use by prime contractors on Career Readiness Campus projects. The selected provider must furnish a fully functional unit and ensure delivery to Tahlequah, Oklahoma, while strictly adhering to Buy American provisions for manufactured goods. The opportunity was posted on September 16, 2026, with a response deadline of September 21, 2026. Classified under NAICS code 423690, the contract is managed by the Cherokee Nation and focuses on the specialized supply of fiber optic fusion splicing equipment.

POSTED

DEADLINE

VIDEO INPUT CABLE — 5995016912188 — N0038326QSB51

Solicitation # N0038326QSB51

This presolicitation from the Navsup Weapon Systems Support under the Department of Defense is for the procurement of six video input cables, identified by NSN 1R-5995-016912188-BL and reference number 4222AS0167-01. The requirement is designated as a sole source acquisition because the government lacks the necessary data to contract with alternative suppliers. Delivery is specified as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The response deadline for this opportunity is October 14, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

DEADLINE

EV Supply Equipment (EVSE) ProcurementThis subcontract for the City of San Antonio Department of Resilience and Sustainability focuses on the procurement and delivery of Electric Vehicle Supply Equipment. The scope of work involves providing prime contractors with Level 2 and DC Fast Chargers, along with necessary power modules and charging cables that adhere to all applicable product category standards. The selected provider is responsible for the delivery of this hardware directly to designated project sites. This procurement opportunity is categorized under NAICS code 423690 and was posted on September 16, 2026, with a response deadline of September 29, 2026.

POSTED

DEADLINE

Industrial Paint and Coating SupplyThis subcontract for the City of Chico involves the sourcing and delivery of industrial paint and coating supplies for prime contractors working on public works projects. The scope of work includes providing bulk industrial-grade paints, elastomeric coatings, anti-graffiti products, and corrosion-resistant primers, as well as sealers, stains, and specialty coatings. The supplier is responsible for delivering all materials directly to the project site in Chico, California, and must ensure all products comply with city specifications. Additionally, the supplier is required to provide all necessary Technical Data Sheets and Safety Data Sheets for the materials provided. This opportunity falls under NAICS code 423690 and has a response deadline of September 24, 2026.

POSTED

DEADLINE

UPS Component SupplyThis subcontract for the California Department of Motor Vehicles involves the supply of critical UPS components for facility projects in Sacramento. The scope of work focuses on providing OEM Liebert parts, specifically axial fans and various power supply and AC/DC filter capacitors, which must be delivered directly to the project site to support prime contractors. The opportunity was posted on September 15, 2026, with a response deadline of September 23, 2026. Classified under NAICS code 423690, the contract ensures the procurement of specific electronic components required for the maintenance and operation of DMV facility infrastructure.

Department of Motor Vehicles

POSTED

DEADLINE

Resin Epoxy Material SupplierThis subcontract opportunity is for a material supplier to provide Resin Epoxy, identified by NSN 8040016773119, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier is responsible for delivering the physical material to Tinker AFB, Oklahoma, along with the necessary Safety Data Sheets and OSHA Hazard Warning Product Labels for technical approval. All packaging and labeling must strictly adhere to OSHA standards. The contract is issued by the Department of Defense under the DLA DIST OKC KO CP agency and is designated as a Total Small Business Set-Aside. It falls under NAICS code 423690. Interested parties must submit their responses by September 21, 2026, following the posting date of September 15, 2026.

POSTED

DEADLINE

The Chickasaw Nation is seeking quotes for Proxim Equipment under solicitation number 27740. This tribal organization request was posted on September 15, 2026, and requires responses to be submitted by the deadline of September 17, 2026. Interested parties can find further details through the Chickasaw Business Network bid board. For inquiries regarding this solicitation, the designated point of contact is Chloe Miller.

POSTED

DEADLINE

IDS & ACS Installation

Solicitation # W50S6Z26QA004

This firm-fixed-price solicitation, number W50S6Z26QA004, is a total small business set-aside for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS). The project is located at Robins Air Force Base, Georgia, specifically for Building 2078, Rooms 118 O, 118 Q, and 118 R. The scope includes the installation of a badging system, VBM workstation, printer, and camera, as well as necessary infrastructure upgrades and the configuration of local, intermediary, and BDOC switches. A critical requirement is that the contractor must be a Honeywell Vindicator certified installer with at least three years of experience in installation, maintenance, and programming. The system must comply with several stringent security standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. Deliverables are expected within 90 days of award, with a final delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capability, past performance, and price. Notably, the government has stated that funds are not presently available, making the obligation contingent upon the availability of appropriated funds. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Onboard Camera Hardware SupplyThe Onboard Camera Hardware Supply subcontract, issued by the Sonoma-Marin Area Rail Transit District (SMART) in California, involves the provision of physical camera hardware and recording equipment for prime contractors. The scope includes delivering inward and outward-facing cab cameras equipped with infrared capabilities for low-light environments and a minimum frame rate of 5 fps. All hardware must strictly adhere to FRA 40 CFR section 229.136 requirements. The contractor is responsible for delivering the necessary hardware components along with a First Article Installation Kit that encompasses all required onboard hardware, cables, and connectors. This project is based in Santa Rosa, California, with a response deadline of October 15, 2026.

Sonoma-Marin Area Rail Transit District (SMART)

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract involves the rental and technical supply of broadcast-grade equipment including cameras, tripods, lenses, audio gear, monitors, cabling, and associated production hardware, with full delivery and on-site support required. All equipment must meet professional broadcast standards and be fully functional upon arrival, ensuring seamless integration into live or recorded production environments. The scope includes not only the physical provision of gear but also comprehensive technical assistance to support setup, operation, and troubleshooting during the rental period. This is a subcontract under the University of Houston’s Texas procurement system, categorized under NAICS code 423690 for other commercial equipment rental and leasing. The solicitation was posted on June 26, 2026, with responses due by July 17, 2026, at 11:00 PM. While no specific location for performance is detailed, the equipment must be delivered and supported as needed to meet the university’s operational requirements. The offeror is expected to maintain reliability, responsiveness, and adherence to industry-quality benchmarks throughout the contract term without formal set-aside provisions.

General Info

Rental of broadcast-grade equipment with full delivery, on-site technical support under University of Houston procurement.

Agency

Texas → University of Houston

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-730-UofH-3127.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Athletics Production Services FY26

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → University of Houston

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → University of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of broadcast-grade cameras, tripods, lenses, audio gear, monitors, cabling, and related production equipment with delivery and support.

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