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

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HUB/Diverse Business Subcontracting (Supplier or Service Tier)

Closed

State & Local

Submission Closed06/26/2026, 07:00:00 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

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

DEADLINE

Supply of Eaton/Sure Power Division Power Supplies (PN: C5D5.0)This subcontract, issued by the Department of Defense for the Department of the Air Force, requires the procurement and delivery of 20 units of Eaton/Sure Power Division power supply hardware, part number C5D5.0. The equipment is intended for prime contractors operating at Hill Air Force Base in Utah and must be delivered FOB Destination. To ensure brand compliance, the successful bidder must be an original equipment manufacturer or an authorized distributor. The contract is designated as a total small business set-aside under NAICS code 423690. All units must be delivered within 24 weeks of the contract award. Interested parties must submit their responses by the deadline of November 19, 2026.

FA8228 Afsc Ol H Pzim

POSTED

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

POSTED

DEADLINE

Switch Equipment - Erate YR 2027 (YR30)

Solicitation # 27-108

The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.

San Juan Unified School District

POSTED

DEADLINE

Flow Monitoring Equipment SupplyThis subcontract for the City of Saint Paul involves the procurement and delivery of specialized flow monitoring hardware and software subscriptions for Public Works Sewer Utility projects. The selected vendor is responsible for supplying Teledyne-Iisco hardware and managing the associated Flowlink Cipher subscriptions to support prime contractors. To be eligible, the provider must be an authorized Teledyne-Iisco vendor or distributor. The contract focuses on the delivery of new equipment and the maintenance of active software subscriptions, with a response deadline set for December 4, 2026.

POSTED

DEADLINE

Utility Pole Surveillance Equipment

Solicitation # SRC0000042823

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Solicitation # SRC0000042825

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigation, is soliciting quotes via Invitation for Bid SRC0000042825 for the procurement of covert cameras to support narcotics investigations and the monitoring of opiate traffickers. The agency requires a minimum of one and a maximum of ten units each of Axis mini PTZ cameras, Cannon VB H47B cameras, and Axis P1265 MK II cameras. All equipment must be delivered F.O.B. Destination to the Bureau of Criminal Investigations in London, Ohio, and must include standard manufacturer warranties. The contract term begins upon signature and concludes once the agency provides written acceptance of all delivered goods. Vendors must submit their responses online through the Ohio Buys Supplier Portal by November 17, 2026. Quotes must include comprehensive unit pricing covering all equipment, delivery, set-up, and warranty costs, as well as a specific delivery lead time in calendar days. Evaluation will be based on technical specifications, pricing, and adherence to the Ohio Attorney General's Goods Terms and Conditions. Upon delivery, the agency will conduct acceptance testing to verify image quality, connectivity, battery performance, and overall device functionality, with the vendor required to provide assistance during this process.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

PA System Hardware SupplyThis subcontract for PA System Hardware Supply involves providing core electronic components for a paging system at the Martin Luther King, Jr. Charter School of Excellence in Springfield, Massachusetts. The scope of work includes the delivery of paging system units, such as head end kits and servers, along with amplifiers and battery backup systems. To ensure high performance and durability, the supplier is required to provide detailed technical specifications and brochures alongside the hardware. The opportunity was posted on November 2, 2026, with a response deadline of December 7, 2026. Operating under NAICS code 423690, the contract is designed to support prime contractors in the successful implementation of the school's communication infrastructure.

Martin Luther King, Jr. Charter School of Excellence

POSTED

DEADLINE

Supply of Antenna-to-Transmitter Adapters (NSN 5985-01-519-3642)This subcontract involves the procurement or manufacture of antenna-to-transmitter adapters, specifically L3Harris part number 10372-1260-01, for critical applications. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the delivery of physical adapters identified by NSN 5985-01-519-3642 to designated government facilities. The selected provider must ensure all items are marked according to MIL-STD-129 and maintain strict compliance with defense telecommunications equipment regulations, including the disclosure of UEI and CAGE codes. The opportunity is categorized under NAICS code 423690, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # DQ 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 to procure cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit, with the potential to extend to other facilities. This purchase order contract requires the delivery of specific hardware and software, including Unity8-ENT licenses and various camera models, to the CMC facilities in Canon City, Colorado. While the vendor is responsible for providing newly manufactured equipment and meeting delivery schedules, CDOC staff will handle all installation. Award decisions are primarily based on price and cost, though the agency may also evaluate sample quality, delivery lead times, and past performance. Bidders must submit a comprehensive response via bidnetdirect.com by November 5, 2026, including a price quote, vendor information, a W-9 form, and certifications regarding conflicts of interest, foreign performance, and consent to search. Awarded vendors must be registered to do business in Colorado and maintain specific insurance coverages, including Commercial General Liability and Workers Compensation. The contract is governed by State of Colorado Purchase Order Terms and Conditions and incorporates various federal regulations, including the Davis-Bacon Act for applicable construction elements and SAM exclusions. Delivery is generally FOB destination, and failure to meet delivery requirements on three separate occasions may result in a multi-year disqualification from future solicitations.

DOC - Corrections Administration

POSTED

DEADLINE

Motorola DTR700 Radios with battery, antenna, belt clip and single unit charger. No substitutions

Solicitation # B2728372

Solicitation B2728372 is a fixed-price procurement for the City of Philadelphia Water Department to acquire 10 Motorola DTR700 radios. Each unit must include a battery, antenna, belt clip, and single-unit charger. This specific model is designated as a sole product with no substitutions allowed, as it has been proven effective for the safety and coordination of Sewer Maintenance and Inlet Cleaning Units operating in active job sites and sewer systems. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote limit of 45,000 dollars. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while the LGBTQ Applicant Opportunity Data Form remains optional. Delivery is required FOB Destination Point. Payment will be processed via electronic deposit into the awarded entity's designated bank account following delivery and City approval. The successful contractor is also required to maintain minimum insurance coverage from providers authorized to do business in the Commonwealth of Pennsylvania.

POSTED

DEADLINE

Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract from the North Carolina Department of Transportation invites HUB-certified businesses to participate as either first- or second-tier subcontractors in roles related to supply, logistics, or administrative support. The objective is to fulfill a 10% utilization goal for diverse firms, encouraging inclusivity and support for historically underutilized businesses. The solicitation is categorized under NAICS code 423690, which pertains to miscellaneous durable goods merchant wholesalers, highlighting the supply-focused nature of the opportunity. The solicitation was posted on June 10, 2026, with a response deadline set for June 26, 2026, indicating a limited timeframe for interested businesses to submit their proposals. Although specific details about the place of performance or points of contact are not provided, the opportunity emphasizes subcontracting arrangements rather than direct contracts, allowing HUB-certified firms to engage as key contributors to the project through partnership with primary contractors. This initiative aligns with the agency’s broader goals of diversifying its supplier base and promoting equitable contracting practices.

General Info

HUB-certified subcontractors sought for supply roles to meet 10% utilization by June 26, 2026.

Agency

North Carolina → Department of Transportation

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 54-CA-PR34194.

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

View the prime solicitation

Rail Interior Lighting

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for HUB-certified businesses to participate as first- or second-tier subcontractors in supply, logistics, or administrative support roles to meet 10% diverse firm utilization goal.