This Government Contract opportunity from California was posted on September 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 Station Equipment Supply

Closed

State & Local

Submission Closed10/08/2026, 10:00:00 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: 423610

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A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

DEADLINE

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

DEADLINE

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Manual Actuation SwitchesThis subcontract involves the procurement and delivery of manual actuation switches for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the sourcing and delivery of switches that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the provider must perform all necessary inspections and tests to verify that the components meet technical requirements and merchantable quality standards. The contract is categorized under NAICS code 423610 and is managed through the Dallas Area Rapid Transit agency in Texas. Following successful inspection and formal acceptance of the hardware, the provider is responsible for delivering the physical switches to the designated destination. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.

POSTED

DEADLINE

LED Lighting Fixture and Component SupplyThis subcontract agreement involves the supply and delivery of commercial-grade LED lighting fixtures, lamps, drivers, and mounting hardware for Riverside Transit Agency facility projects. The selected provider will source these materials and ensure delivery to the project site located in Corona, California, supporting prime contractors in the completion of agency infrastructure. The contractor is required to adhere to strict energy efficiency standards and provide all necessary manufacturer warranties for the supplied components. Interested parties must submit their responses by November 24, 2026, under NAICS code 423610.

Riverside Transit Agency (RTA)

POSTED

about 19 hours ago

DEADLINE

in 25 days

AI Contract Overview

This subcontract for the City of Imperial involves the supply of two 180-kW all-in-one DC fast charging stations to be provided to prime contractors for transit projects. The scope of work includes furnishing the necessary hardware and ensuring full compatibility with network and payment-system activation in accordance with the provided drawings and specifications. The project is located in El Centro, California, under NAICS code 423610. The solicitation was posted on September 15, 2026, with a response deadline of October 8, 2026.

General Info

Supply two 180-kW DC fast charging stations for City of Imperial transit projects.

Agency

California → CITY OF IMPERIAL

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

El Centro, CA, 92243, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-06.

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

View the prime solicitation

EV Charging Station Installation And EV Purchase, Phase II & Phase III

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyCalifornia → CITY OF IMPERIAL

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → CITY OF IMPERIAL

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 180-kW all-in-one DC fast charging stations for prime contractors on City of Imperial transit projects. Furnishes hardware and ensures compatibility with network and payment-system activation per ID drawings and specifications. Delivers two 180-kW DC fast charging stations.

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