This Government Contract opportunity from New York was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EV Charging Hardware Supply

Closed

State & Local

Submission Closed09/10/2026, 08:00:00 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: 423690

New

DIBBS

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

GAC Filter Media SupplyThis subcontract agreement involves the supply of bulk Granular Activated Carbon (GAC) media for prime contractors working on City of Westfield water treatment projects. The scope of work includes the sourcing and transportation of high-quality GAC media to the Owens District Water Treatment Plant, ensuring all materials meet AWWA standards and hold NSF/ANSI 61 certification for drinking water system components. To maintain quality control, the provider must furnish material certifications and detailed quality analysis reports focusing on mesh size and iodine number. Managed by the Massachusetts Purchasing Department, the contract is categorized under NAICS code 423690. The performance of the contract will take place in Westfield, Massachusetts. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

COW01 - Purchasing Department

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity is for a Water Treatment Chemical Supplier to provide essential consumables and chemicals to the City of Taunton Water Department. The selected vendor will be responsible for the procurement and delivery of water treatment chemicals, ensuring all provisions meet the specific bid requirements and adhere to the established delivery schedule at the designated facility. Managed by the Massachusetts DPW, this contract falls under NAICS code 423690. Interested parties must submit their responses by the deadline of November 17, 2026. The contract is designed for prime contractors or direct vendors capable of maintaining the chemical supply chain for the municipal water department.

POSTED

DEADLINE

Specialized Parts & Consumables SupplyThis subcontract, managed by the Department of Homeland Security Information Technology Contracting Division, involves the procurement and delivery of OEM or approved replacement parts and consumables for prime contractors working on Customs and Border Protection projects. The scope of work focuses on sourcing and delivering hardware components, software parts, and consumables specifically for Non-Intrusive Inspection and Radiological Detection Equipment systems to designated sites, with performance centered in Ashburn, Virginia. The contract mandates strict adherence to packaging slip requirements and rigorous compliance with supply chain risk management standards under the CNCI Initiative 11. Interested parties should note the response deadline of October 28, 2026, and the classification of the requirement under NAICS code 423690.

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PC Ferrule Adapter SupplierThis small business set-aside subcontract through DLA Maritime involves the supply of new precision PC Ferrule Adapters for prime contractors. The requirement specifically calls for part numbers A2-UPC-125, A1-UPC-200, and A1-UPC-250 in sizes of 1.25 mm, 2.0 mm, and 2.5 mm, respectively. All provided components must strictly adhere to the specified brand name and part number requirements to ensure compatibility and quality. The selected supplier is responsible for delivering the required quantities FOB Destination to the Norfolk Naval Shipyard located in Portsmouth. This procurement 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 Maritime - Norfolk

POSTED

DEADLINE

FIBO200 and M250 Interferometer Systems SupplierThis subcontract opportunity is for the supply of new, non-refurbished FIBO200 and FIBO M250 interferometer systems to support prime contractors on DLA Maritime projects. The required hardware must feature fixed 10X optical magnification and include FIBO CODEM Software V4.0, calibration targets, and rugged portable cases. To be eligible, the supplier must be an authorized reseller or the original equipment manufacturer. The contract is a total small business set-aside under NAICS code 423690, managed by the Department of Defense for DLA Maritime in Norfolk. Fully operational systems must be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth. The response deadline for this requirement is October 26, 2026.

DLA Maritime - Norfolk

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DEADLINE

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Solicitation # E-2026-737BD

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Orange County Sanitation District

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DEADLINE

Environmental Sampling Equipment SupplyThis subcontract for Environmental Sampling Equipment Supply supports prime contractors on Health Canada projects by providing specialized hardware for water quality monitoring. The scope of work includes the delivery of water samplers, sterile sampling bottles, field cameras, and ruggedized data collection gear to field staff. All supplied equipment must strictly adhere to Health Canada Standard Operating Procedure specifications regarding labeling and storage. The contract is managed under the Department of Health for the Government of Canada, with the place of performance located in the National Capital Region. Interested parties should note the solicitation timeline, with a posted date of October 21, 2026, and a response deadline of October 28, 2026. The procurement falls under NAICS code 423690.

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DEADLINE

Miovision SmartView 360 Camera Detection System

Solicitation # MODOT CD 0000000062SL

The Missouri Department of Transportation Central District is establishing a Blanket Purchase Agreement for Miovision SmartView 360 Camera Detection Systems. This procurement is designated as a Single Feasible Source award to Pinkley Sales Company, the authorized distributor for Missouri. The scope of work includes the provision of products and replacements, as well as warranty services and repairs for existing Miovision products installed within the Central District. The contract period runs from the notice of finalized award through October 31, 2027, with the option for two additional one-year renewal periods at the discretion of the agency. The agreement requires strict adherence to Missouri state statutes and federal regulations, including the Domestic Product Procurement Act, the Personal Privacy Protection Act, and various non-discrimination laws such as the Americans with Disabilities Act and the Civil Rights Act of 1964. Additionally, the contractor must provide certification regarding the Anti-Discrimination Against Israel Act. Payments are to be made in arrears, with the agency reserving the right to use state purchasing cards or electronic funds transfers. MoDOT maintains the right to reject any defective or non-conforming equipment, with the contractor bearing the cost of replacement or credit. Price increases are prohibited during the first six months of the original contract or any subsequent renewal periods.

MODOT CENTRAL DISTRICT

POSTED

DEADLINE

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27, identified by solicitation number 49635, for network electronics. This SLED organization is seeking proposals for the procurement of network electronics to be utilized within the state of Louisiana. The solicitation was officially posted on October 20, 2026, and interested parties must submit their responses by the deadline of November 19, 2026, at 4:30 PM. Further details and submission guidelines can be accessed through the Bid Express portal.

Caddo Parish School Board

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

This subcontract for EV Charging Hardware Supply involves the manufacture and delivery of physical electric vehicle charging stations and associated hardware for prime contractors operating on Port Authority of NY & NJ airport projects. The scope of work requires the provision of charging units based on specific makes, models, and ratings, ensuring that all hardware supports payment methods compliant with EMV Safe Harbor Framework and PCI Data Security Standards. The opportunity is categorized under NAICS code 423690 and was posted on August 10, 2026, with a response deadline of September 10, 2026. Interested parties can find further details through the Port Authority of NY & NJ procurement portal.

General Info

Subcontract for EV charging hardware supply for Port Authority of NY NJ airports.

Agency

New York → Port Authority Of Ny & Nj

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of EWR26002.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EWR Ride Share Lot - Install and Operate Electric Vehicle Charging Stations

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Port Authority Of Ny & Nj

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Port Authority Of Ny & Nj

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical EV charging stations and associated hardware for prime contractors on Port Authority of NY & NJ airport projects. Manufactures and delivers charging units based on specific make, model, and ratings. Ensures hardware supports payment methods compliant with PCI Data Security Standards (PCI DSS) and EMV Safe Harbor Framework. Delivers EV charging stations and hardware components.