This Government Contract opportunity from Texas 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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HVAC Equipment Supply – Compressor Replacement Unit

Closed

State & Local

Submission Closed06/17/2026, 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: 423610

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Supplier of Bullet 5G CamerasThis subcontract involves the supply of Microhard Bullet 5G cameras or approved equivalents for prime contractors working on projects for the Ohio Attorney General’s Office BCI. The required hardware must support 5G connectivity with 4G/LTE fallback, offering download speeds of 3.4 Gbps and upload speeds of 900 Mbps. Critical technical specifications include Dual SIM failover, Firewall ACL Security, and the ability to operate in extreme temperatures ranging from -40°C to +85°C. The scope of delivery includes between 1 and 10 cameras to be shipped to the BCI Headquarters located in London, Ohio. This opportunity is categorized under NAICS code 423610 and is managed by the Attorney General's BCI Investigations North division. Interested parties should note the response deadline of November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Supplier of Bullet Plus 5G Utility Pole CamerasThis subcontract involves the supply of Microhard Bullet Plus 5G cameras or approved equivalents for prime contractors working on Ohio Attorney General’s Office BCI projects. The required hardware must support 5G with 4G/LTE fallback, 3.4 Gbps download speeds, Dual SIM failover, and Dual Band 802.11AC WIFI. Additionally, the equipment must be capable of operating in extreme temperatures ranging from -40°C to +85°C and include integrated Firewall ACL Security and VPN Tunneling. The contract covers the delivery of between 1 and 67 cameras to the BCI Headquarters located in London, Ohio. This procurement is managed under NAICS code 423610 for the Ago461400 Bci Investigations North Bciihq within the Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Ice Control Material SupplyThis subcontract agreement concerns the supply of ice control materials for prime contractors working on Illinois State Police projects at the Forensic Science Center in Chicago. The scope of work involves the delivery of bulk de-icing agents, including rock salt, calcium chloride, magnesium chloride, or liquid brine, transported via bulk haulers to the designated site or staging area. The selected provider must ensure all materials meet strict state agency specifications and comply with Domestic Product Preference requirements where applicable. This procurement is managed under the Forensic Services agency of the state of Illinois, with a response deadline set for November 25, 2026.

FORENSIC493 - Forensic Services

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DEADLINE

Prepackaged Herbicide SupplyThis subcontract agreement involves the supply and delivery of prepackaged herbicide cleaning compositions, specifically Product Category 19243, to prime contractors working on municipal projects for the City of Brandon, Mississippi. The selected provider is responsible for delivering specified quantities of the herbicide and must provide comprehensive Material Safety Data Sheets for all chemical supplies to ensure safety and regulatory compliance. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423610. The solicitation was posted on November 2, 2026, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Power Supply Unit Manufacturer/Supplier (SAAB, Inc. Authorized)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a small business supplier to provide twelve specialized power supply units for DLA Land and Maritime procurement projects. The required hardware, Part Number 110-501641 (NSN 6120-01-679-7230), must be sourced exclusively from SAAB, Inc. and delivered with all original equipment manufacturer documentation. Due to the nature of the hardware, the successful contractor must maintain approved eJCP/DEV certification for handling export-controlled data and ensure full compliance with NIST SP 800-171 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with a response deadline of November 18, 2026.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

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Supplier of Eaton Push Buttons (NSN 5930-01-324-2481)This subcontract involves the procurement and delivery of two commercial off-the-shelf Eaton Corporation push buttons, part number E30KC300 and NSN 5930-01-324-2481, for prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier must ensure that the components are free of intentionally added mercury and strictly adhere to the Buy American Act and hazardous materials handling protocol IP025. The opportunity is categorized under NAICS code 423610 and was posted on November 2, 2026, with a response deadline of November 17, 2026. Performance for this contract is associated with location zip code 09591.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Electronic Component SupplyThis subcontract opportunity is for the supply of individual electronic components, including resistors, capacitors, and integrated circuits, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider must source parts according to the OEM Bill of Materials and implement strict verification processes to prevent the introduction of counterfeit components. Deliveries may be required in either kitted or bulk formats. The contract is a total small business set-aside under NAICS code 423610 for the Department of Defense. A critical requirement for this engagement is full compliance with DFARS regulations concerning covered defense telecommunications equipment. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Nonmetallic Flexible Conduit (NSN 5975-01-436-8705)This subcontract involves the supply of 100 feet of nonmetallic flexible conduit to support prime contractors delivering DLA supply contracts. The materials must strictly adhere to NSN 5975-01-436-8705 specifications and comply with MIL-STD-129 standards for shipment and storage marking. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423610. Performance will take place in Cherry Point, North Carolina, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of SureFire Utility Head LightsThis subcontract involves the procurement and supply of 15 SureFire Utility Head Lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The Department of Defense, specifically through Construction and Equipment MRO SVC I, requires the delivery of these units to overseas destinations in the United Kingdom and APO AE. Shipping is established as FOB Origin. The supplier is responsible for strict adherence to packaging and marking standards, utilizing MIL-STD-129 and RP001. Depending on the nature of the materials, packaging must comply with ASTM D3951 for non-hazardous items or FED-STD-313/IP025 for hazardous materials. The contract falls under NAICS code 423610 and requires the delivery of all 15 completed units to the specified international locations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Flexible Metal Conduit (NSN 5975-01-725-5324)This subcontract involves the procurement and delivery of flexible metal conduit for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for one unit of NSN 5975-01-725-5324, identified as Manufacturer Part Number 97202 from Electri-Flex Co. All items must be packaged and marked in strict accordance with MIL-STD-129 and RP001 standards. The contractor is required to maintain full compliance with the Buy American Act and adhere to NIST SP 800-171 cybersecurity standards. This effort falls under NAICS code 423610 and is managed through the Department of Defense. The response deadline for this requirement is November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tilt SwitchesThis subcontract involves the procurement and delivery of 170 specialized tilt switches for the Department of Defense, specifically supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all units are manufactured according to the technical data available on the DLA portal and strictly adhere to RP001 packaging requirements for palletization. To be eligible for this contract, the provider must maintain an active SAM registration and hold a valid telecommunications compliance certification. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the supply of a new, unopened, and fully compliant compressor unit intended for floodway operations. The equipment must be delivered FOB destination to Dallas, Texas, ensuring that the supplier is responsible for all transportation costs and risks until the unit arrives at the specified location. The contract is issued as a subcontract by the City of Dallas, targeting the replacement of HVAC equipment specifically focused on compressor units. The solicitation was posted on June 10, 2026, with responses due by June 17, 2026. It falls under the NAICS code 423610, indicating it relates to motor vehicle supplies or general wholesale trade distribution, but more specifically HVAC equipment supply. No set-aside type or specific organization type requirements were indicated, and details about the point of contact or exact place of performance are not provided. The overall purpose is to secure a reliable and compliant compressor unit to maintain or upgrade floodway operational capabilities within the city infrastructure.