This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HVAC Capacitors and Electrical Components

Closed

State & Local

Submission Closed08/25/2026, 04:30:00 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

SLED

Plastic Cutting Board Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of natural-finish plastic sheets to be used on Texas Health and Human Services Commission facility projects. The supplier is responsible for providing high-density polyethylene or equivalent cutting board material in 48X96 sheets with thicknesses of 1/2 inch and 3/4 inch. All provided materials must strictly adhere to NIGP Class/Item No: 665-35 to ensure quality and compliance standards. The scope of work specifically requires the delivery of these materials to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed through the Texas Health and Human Services Commission. Interested parties should note the response deadline of October 27, 2026, for this specific supply requirement.

Health and Human Services Commission

POSTED

DEADLINE

Polycarbonate (Lexan/Polycarb) Sheet SupplierThis subcontract agreement establishes a partnership to supply high-impact polycarbonate plastic sheets for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work specifically requires the provision and delivery of Lexan MR10 and Polycarbonate Clear 2 UV sheets in thicknesses of .118, .177, and .220, ensuring all materials comply with NIGP Class/Item No: 665-35. The selected supplier is responsible for delivering the completed orders of polycarbonate sheets to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed by the state of Texas. Interested parties must adhere to the response deadline of October 27, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Switch Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2292-28

The Fairfield-Suisun Unified School District is soliciting proposals under RFP 2292-28 for E-Rate eligible Category Two switch equipment for E-Rate Year 2027. The project, projected to start on April 1, 2027, with deliveries beginning no earlier than July 1, 2027, requires a certified reseller to provide HPE Aruba Networking CX 6100 and CX 6300L series switches and associated power supplies. To ensure security and compliance, all equipment must be free of components from vendors listed in The Secure Networks Act and must be labeled with E-rate identification and a Funding Request number. The contract is governed by California state law and requires the successful vendor to provide a detailed cost proposal, a service level agreement, and an implementation timeline. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and responsiveness to RFP requirements (20%). Mandatory certifications include fingerprinting per Education Code Section 45125.1, a statement of non-conflict of interest, and a non-collusion affidavit. Financial administration is handled through USAC, with the service provider billing directly via Form 474 and the District paying only its non-discounted share of costs. The vendor must maintain comprehensive insurance naming the District as an additional insured and adhere to safety protocols established by the District, Solano County, and Cal-OSHA. Proposals must be submitted using District-supplied forms by November 12, 2026, and emailed submissions will not be accepted.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Source Controlled Component SupplyThis subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement bridge tolling equipment for the Blue Water Bridge. The objective is to acquire hardware components that are fully compatible with the existing software system and hardware currently in use. All equipment must be delivered F.O.B. destination to Port Huron, Michigan, within 60 business days of the order. The state requires strict adherence to environmental and material standards, including the prohibition of intentionally added PFAS and the mandatory labeling of mercury and brominated flame retardants. Additionally, bidders and their subcontractors must self-certify compliance with the Build America, Buy America Act. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Evaluation is conducted on a pass/fail basis, requiring the completion of a Confidential Treatment Form, a Vendor Questionnaire and Worksheet, and the acceptance of Schedule A and the State Terms and Conditions. Bidders must submit proposals electronically via the SIGMA VSS system in modifiable formats, ensuring that pricing is uploaded as a separate file. Payment will be made via Electronic Funds Transfer within 45 days of receipt of undisputed invoices. The state maintains a 30-calendar-day review period for inspection and acceptance, with a 10-business-day cure period for any identified deficiencies.

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00455, TCIO, TCS GRCS, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement action for antenna equipment, including essential components such as cables, chargers, and batteries. This requirement is categorized under NAICS code 423690 and is associated with LIPTM00455, TCIO, TCS GRCS, and SEWP (C). The anticipated place of performance for this contract is located in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is currently identified as a forecast to notify potential providers of the government's long-range acquisition needs.

POSTED

DEADLINE

Supply of Druck Pressure TransmittersThis subcontract involves the procurement and supply of industrial pressure transmitters for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work specifically requires the provision of Druck IPTX-1830 transmitters, identified by part number 61100272. Strict adherence to these manufacturer specifications is mandatory, as alternate products will not be accepted. The selected provider is responsible for the physical delivery of the transmitters to the prime contractor or the designated end destination. This opportunity is categorized under NAICS code 423690, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

DBH - FY27 iPhone 14 Plus Cases

Solicitation # SRC0000042404

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty red Dteck full-body shockproof rubber hybrid protective cases with built-in screen protectors for the iPhone 14 Plus. This contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs required to be included in the submission. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

DEADLINE

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is specifically open to pre-qualified suppliers. The bid solicitation process began on September 29, 2026, with a final response deadline of October 19, 2026, at 2 PM ET. Performance of the contract is designated for St. John's, Canada, and inquiries are directed to the contracting authority, Isabelle Levesque.

Department of National Defence

POSTED

DEADLINE

CUNY Hunter College - Furnish & Inside Delivery of Recording Studio Equipment

Solicitation # 2139691

The Dormitory Authority of the State of New York has awarded a single source contract, solicitation number 2139691, for the furnishing and inside delivery of recording studio equipment for CUNY Hunter College located at 695 Park Ave., New York, NY. This agreement is structured as a one time purchase and was issued on October 7, 2026. The procurement was conducted without a comprehensive competitive process because the President or their designee determined that a competitive procurement process was impractical for this specific requirement. The scope of work is limited to the provision and inside delivery of the specified equipment to the college campus. Administrative oversight is managed by Procurement Administrator Tiffany Csontos. While the contract is categorized under NAICS code 423690, specific pricing, evaluation factors, and detailed delivery schedules were not disclosed as the award was made via a single source exemption.

Dormitory Authority of the State of New York

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The Texas Health and Human Services Commission is seeking a subcontractor for the supply of HVAC capacitors and electrical components. The scope of work specifically includes the provision of dual run capacitors, hard start kits, and various other electrical parts essential for the maintenance and operation of HVAC systems. This procurement falls under NAICS code 423690. The solicitation was posted on August 11, 2026, with a response deadline set for August 25, 2026, at 4:30 PM. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal under solicitation number HHS0017859.

General Info

Texas HHSC seeks subcontractors for HVAC capacitors and electrical components by August 25, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017859.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HVAC parts/supplies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of dual run capacitors, hard start kits, and other electrical components for HVAC systems.

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