This Government Contract opportunity from California was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EV Charging Equipment Supply

Closed

State & Local

Submission Closed07/07/2026, 10:00:00 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

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LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast involves the procurement of materials to support Tactical Variant Switch installations across five naval vessels. The required items are specified in technical manuals and drawings that have received approval from the Technical Acquisition Manager. Managed by Niwc Atlantic under the Naval Information Warfare Systems, the project is categorized under NAICS code 423690 with performance taking place in Portsmouth. Martha Leya serves as the primary contracting officer for this third order of fiscal year 2025.

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DEADLINE

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The period of performance for this contract is scheduled to conclude on May 31, 2027, and it does not include additional options. Work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

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DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement focuses on non-flight electrical, electronic, and electromechanical components under NAICS code 423690. The work is designated to be performed in Pasadena, California. The period of performance for this requirement extends through May 1, 2027. There are currently no options for extension listed for this award. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

De-icing Agent and Salt SupplyThis subcontract involves the supply and delivery of bulk de-icing materials for prime contractors working on Department of Agriculture and Agri-Food Canada facility projects located in Saint-Hyacinthe, Quebec. The scope of work requires the provision of bulk road salt, calcium chloride, or approved eco-friendly de-icing agents, all of which must adhere to strict government specifications for ice control. Materials are to be transported via bulk chemical delivery trucks and delivered directly to the project site or a designated service provider depot. The successful contractor is responsible for delivering the specified tonnage of materials as required by the agency. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Sodium Chloride (Road Salt) SupplyThis subcontract opportunity, managed by the Kentucky Transportation Cabinet Facilities Support, involves the supply of industrial-grade sodium chloride for prime contractors working on Finance and Administration Cabinet projects. The selected provider must deliver bulk road salt that meets strict chemical and physical specifications for use in asphalt vehicular areas, ensuring the material is free-flowing and adheres to specific sieve size requirements ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets for all materials delivered. The solicitation is categorized under NAICS code 423690 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of October 26, 2026, at 5:30 PM. Further details and application processes are handled through the Kentucky state vendor portal.

KYTC - Facilities Support

POSTED

DEADLINE

Solicitation # 27-557THA-PROCU-B-54372

The Illinois State Toll Highway Authority is soliciting bids under contract 25-1051R for the procurement of electronic parts from various manufacturers, including AEA Technology, Altech Corporation, and others, to support its highway systems. This Invitation for Bid (IFB) is for a two-year period of performance with firm pricing, and deliveries are to be made FOB destination to the Illinois Tollway Central Warehouse in Downers Grove, Illinois. The contract will be awarded to the lowest priced responsive and responsible bidder, with evaluation based on the lowest line item price, lowest group of line items, or lowest overall total price. Bidders must submit all responses electronically via the BidBuy portal by the specified deadline, including required attachments such as the Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan. A specific Business Enterprise Program (BEP) utilization goal of 17 percent has been established, and firms must be BEP-certified at the time of submission to be considered. Vendors are required to maintain a Certificate of Insurance naming the State as an additionally insured and must comply with the Illinois Department of Human Rights Act and federal cybersecurity directives. Invoicing is generally required upon contract completion, with a deadline of July 31 for any services or supplies provided through June 30 of that year.

ENGPFLT557 - Fleet Operations

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DEADLINE

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the Unpriced P

Solicitation # 424-CAM-DCS27

Solicitation 424-CAM-DCS27 is a request for proposals from the DeSoto County School Board of Education to provide camera upgrades for their plant maintenance department. The scope of work involves the delivery of various Axis hardware, including bullet, dome, and fisheye cameras, as well as pendant kits and wall mount arms. Bidders must be authorized dealers of the equipment and provide trained personnel to handle warranty issues. All equipment is to be delivered to the DeSoto County Schools Central Office in Hernando, Mississippi, with shipping costs included in the bid price. The bid remains valid through June 30, 2027. The procurement process utilizes a two-stage award system. Initially, vendors must submit unpriced proposals and required administrative documentation, including a W-9, Vendor Information and Agreement Form, and a Conflict-of-Interest Disclosure. Qualified bidders who submit acceptable paperwork will be invited to participate in an electronic reverse auction for final selection. Mandatory requirements include general liability insurance of at least 1 million dollars, workers compensation insurance of 500,000 dollars, and background checks for any personnel with student access. Payment terms are set at 45 days from the receipt of a proper invoice or inspection approval, whichever is later, and all orders require a prior purchase order.

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Supply of Linear Microcircuits (LF412ACN/NOPB)This subcontract involves the supply of 35 genuine, new-production linear microcircuits, specifically Texas Instruments part number LF412ACN/NOPB, for the DLA Weapons Support Active Devices Division. The contractor is required to provide full supply chain traceability documentation, including DLA Form 918 and comprehensive test reports, while ensuring all components comply with IPC/JEDEC J-STD-609 marking standards. The project falls under NAICS code 423690 and requires the provider to maintain a CMMC Level 2 self-assessment. Performance for this contract will take place in Columbus, Ohio, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Linear Microcircuits (TL1431MDRP)This subcontract involves the procurement of eight genuine Texas Instruments linear microcircuits, specifically part number TL1431MDRP, for the DLA Weapons Support Active Devices Division. The selected provider must ensure full supply chain traceability and deliver the components along with required test reports and DLA Land and Maritime Form 918. Performance for this contract will take place in Columbus, Ohio. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to Buy American standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fire Detection System Material SupplyThis small business set-aside subcontract involves the supply of fire detection hardware, sensors, and panels for prime contractors working on Federal Bureau of Prisons facility projects at FDC Honolulu. The selected provider is responsible for provisioning a comprehensive material list and delivering specific system components, including cabling and certificates of conformance, in strict accordance with 295 pages of project specifications. Managed under the Department of Justice, the contract is categorized under NAICS code 423690. All materials must be delivered directly to the FDC Honolulu site in Hawaii. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026.

Fao

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3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the supply of UL-listed electric vehicle charging stations, including both Level 2 and DC fast chargers, sourced exclusively from approved manufacturers such as ChargePoint and EJ Ward. All equipment must meet stringent safety and performance standards, and the subcontractor is expected to deliver compliant units in accordance with the requirements outlined by the Public Works Department of the City of Pomona. The procurement is structured as a subcontract and is subject to compliance with NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers. The solicitation was posted on June 15, 2026, with a firm deadline for responses set for July 7, 2026, at 10:00 PM Pacific Time. The place of performance and exact delivery locations are not specified in the posted details, but the equipment will support the City of Pomona’s infrastructure goals for electric vehicle adoption. Bidders must ensure product eligibility, certification compliance, and timely fulfillment without reliance on unapproved vendors. Participation requires adherence to the terms of the subcontract and submission through the designated vendor portal prior to the stated deadline.

General Info

Supply UL-listed Level 2 and DC fast EV chargers from approved vendors to City of Pomona by July 7, 2026.

Agency

California → Public Works Department of City of Pomona

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 15

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Public Works Department of City of Pomona

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Public Works Department of City of Pomona

Office AddressN/A

ContactsNo contact information available

Full Description

Supply UL-listed EV charging stations (Level 2 and DC fast chargers) from approved manufacturers such as ChargePoint and EJ Ward.

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