This Solicitation opportunity from Utah was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ixia Hardware

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UU207927295State & Local

Submission Closed11/17/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423710

New

International

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The contract LIPTM00229 is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic, focused on the acquisition of miscellaneous hardware. It is associated with the NAICS code 423710, indicating its alignment with wholesale trade of electronic equipment and components. The place of performance is designated as Virginia Beach, Virginia, and the contracting officer, Martha Leya, serves as both the primary and secondary point of contact, with correspondence directed to her official Navy email. No solicitation number has been issued yet, and the contract is currently in the pre-solicitation phase, indicating that detailed requirements and timelines are still in development. The procurement is expected to be conducted through SEWP, which suggests that vendors must be pre-approved SEWP contractors. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without demographic or size-based restrictions. The contract posting date of August 10, 2026, places this forecast well into the future, allowing potential vendors time to prepare responsive offerings.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The contract titled LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C) is a forecasted procurement issued by Naval Information Warfare Systems under Niwc Atlantic, targeting the acquisition of miscellaneous hardware through the SEWP program. The North American Industry Classification System code 423710 indicates the focus is on computer and computer peripheral equipment and supplies merchant wholesalers. The anticipated place of performance is Virginia Beach, Virginia, suggesting the hardware will support operations or systems based at that location. Martha Leya, Contracting Officer, serves as the primary and secondary point of contact, with her email provided for inquiries or further coordination. Although the solicitation number is not yet assigned and the type of set aside is unspecified, the posting date of August 10, 2026, indicates this is a future opportunity, likely intended to allow vendors time to prepare proposals ahead of a formal release. The official procurement portal link is provided for detailed access and tracking.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This contract forecast, LIPTM00229, issued by Naval Information Warfare Systems under Navy Interim Support Services, pertains to the procurement of miscellaneous hardware through the SEWP program, with a NAICS code of 423710 indicating wholesale trade in electronic equipment and supplies. The anticipated award date is August 10, 2026, and the place of performance is designated as Virginia Beach, Virginia, with all work expected to be conducted there. Martha Leya serves as both the primary and secondary point of contact, holding the title of Contracting Officer, and can be reached at martha.p.leya.civ@us.navy.mil for inquiries regarding this opportunity. The contract is not currently soliciting proposals, as it is listed as a forecast, and no set-aside type has been specified. Potential vendors should note the official UI link for tracking updates and access to future solicitation details when released.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-902-MISC Hardware-SEWP (C)The contract LIPTM00229 pertains to the procurement of miscellaneous hardware under the SEWP program, managed by the Naval Information Warfare Systems through Niwc Atlantic. It is forecasted for release on August 10, 2026, and is categorized under NAICS code 423710, which corresponds to wholesale trade of electronic components and equipment. The place of performance is specified as Virginia Beach, Virginia, indicating the operational location where the hardware will be utilized. Martha Leya is listed as both the primary and secondary point of contact, serving in the role of Contracting Officer, with her email provided for communication regarding the opportunity. No solicitation number has been issued yet, and the contract does not indicate a set-aside type or organization type at this stage. The official posting is accessible through a portal managed by the Naval Air Systems Command for procurement information.

POSTED

DEADLINE

RFB 7472 Meter Boxes and Lids

Solicitation # 7472

The City of Corpus Christi is soliciting bids for the supply of meter boxes and lids under solicitation number 1390, referred to as RFB 7472. The request is open to qualified firms capable of providing the specified products, with submissions due by September 10, 2026, at 7:00 PM Central Time. The solicitation was posted on August 10, 2026, and all responses must be submitted through the city’s designated procurement portal. This is a local government procurement with no specific set-aside classification, and there is no NAICS code provided. The contract performance location is within the City of Corpus Christi, Texas, and all delivered materials must meet the city’s specifications and requirements. Minerva Alvarado serves as the secondary point of contact for inquiries regarding this solicitation and can be reached at 361-826-3163 or minervaa@corpuschristitx.gov. Bidders are expected to review all terms and conditions outlined in the official RFB documents via the provided portal link to ensure full compliance. Failure to meet submission deadlines or specification requirements may result in disqualification. The city reserves the right to accept or reject any or all bids without obligation and will evaluate proposals based on price, quality, delivery capability, and overall compliance with the stated requirements.

City of Corpus Christi

POSTED

DEADLINE

UNREP Working and Repair Tools

Solicitation # UNREPworkingandrepairtools

The U.S. Navy is conducting market research to identify qualified suppliers capable of manufacturing and delivering standardized Underway Replenishment (UNREP) working and repair tools in compliance with NTTP 4-01.4 and NAVSEA technical specifications. The required tool kits must be fully outfitted for UNREP stations and include specialized items such as hydraulic wire rope cutters, hose coupling clamping tools, Allen wrenches, chain stoppers, steel cotter pins, hammers and sledgehammers, marline spikes, pliers, screwdrivers, and marine-grade safety and screw-pin shackles in specific sizes and ratings. All tools must meet strict maritime durability standards, adhere to military specifications for metallurgy and anti-corrosion, and comply with safe working load limits. Commercial-off-the-shelf items are acceptable only if they precisely match required tolerances for emergency breakaway and replenishment procedures. Interested parties, particularly small businesses including HUBZone, 8(a), Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, are invited to submit a capability statement of no more than five pages detailing their ability to source, test, and deliver these tools. Submissions must include company profile information, CAGE code, Unique Entity ID, business size classification, and a brief summary of past performance supplying similar equipment to the Department of Defense or maritime industry. Responses are due by August 13, 2026, and must be sent to the designated Navy email. This notice is strictly for market research, does not constitute a solicitation or commitment to award a contract, and all costs associated with responding are borne solely by the respondent.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Civil Engineering for Road Traversability Certification

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for 120 units of 9-inch heavy-duty lineman side-cutting pliers under solicitation number Z4953, with a submission deadline of August 13, 2026 at 2:00 PM local time. Only two specific models are approved for submission: Greenlee 0151-09D and Klein D2000-9NE; no substitutions or alternative brands will be accepted. Bids must be submitted electronically through the Bid Center portal, and delivery timing is expected to influence award decisions, though no explicit delivery schedule or FOB terms are provided. The place of performance and delivery is confirmed as Nashville, Tennessee, with the procurement office located at 1214 Church St. Contract value and unit pricing are not disclosed, and no cost estimates are available, as vendors are expected to propose their own prices. Evaluation criteria are limited to compliance with approved product specifications and delivery capabilities, with no formal weights, adjectival ratings, or detailed inspection protocols outlined. The procurement does not include clauses typically found in federal contracts, nor does it require vendor certifications such as UEI, CAGE, small business status, or socioeconomic designations. No packaging, labeling, or marking standards are specified, and the solicitation does not reference any industry technical standards like ANSI or ASTM. The sole point of contact for procurement inquiries is Alan Martinez, Buyer I, reachable by phone or email. There are no options, performance milestones, training requirements, or post-award invoicing systems defined, and the process is structured as a straightforward product supply purchase with minimal administrative or compliance burdens beyond vendor adherence to the approved part numbers and timely delivery.

Nashville Electric Service

POSTED

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

Solicitation SPE7LX-26-U-9312 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers. The requirement specifies NSN 5340015586141, part number T295161BK from HDT Expeditionary Systems Inc. The estimated annual quantity is 94 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 47 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required 74 days after the date of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130N for military property identification, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of Locks, Locking Devices and Hardware

Solicitation # 231277

The City of Los Angeles is soliciting bids for the supply and delivery of locks, locking devices, and hardware under Tender #231277, with a response deadline of September 4, 2026, at 5:00 PM. Interested vendors must register on the City’s official procurement portal to participate, and all inquiries regarding the bid's language, content, or accuracy should be directed to the originating agency. The place of performance is designated as Los Angeles, CA 90012, and the procurement is managed by the City’s procurement office, with contact information provided through sourcing@lawa.org. The solicitation is open to qualified suppliers who can meet the City’s requirements for quality, delivery, and compliance, though specific technical specifications and terms are not detailed in the public summary. Bidders are advised to access the official link for complete documentation, as Biddingo.com provides only an informational abstract and bears no responsibility for third-party site content or accuracy.

POSTED

DEADLINE

Commercial Flashlight Supply and DeliveryThe contract outlines the procurement and delivery of ten commercial off-the-shelf flashlights to Naval Air Station Lemoore, California, under a subcontract managed by the Defense Logistics Agency, a branch of the Department of Defense. The flashlights must be supplied with compliant packaging and labeling, and full traceability must be maintained throughout the supply chain to ensure accountability and adherence to military standards. The procurement falls under NAICS code 423710, which corresponds to wholesale trade of electronic and other equipment. The contract was posted on August 4, 2026, and is part of a broader logistics effort to support operational readiness at the designated installation. Delivery and compliance requirements are strictly enforced, with no allowances for deviations in product specifications or documentation. The award details are accessible through the DIBBS system using the provided contract identifier.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A

General Info

Agency

University of Utah - CampusView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedOct 27

Solicitation

Response DeadlineNov 17

Deadline has passed

Submission Closed

11/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Utah - Campus

Contacts1 person available

OfficeN/A

Organization / Agency

University of Utah - Campus

View Agency Profile

Office AddressN/A

Contacts

Jon Pezely

contact@example.gov

Full Description

The University of Utah (University) is requesting a supplier (Vendor) for Keysight Technologies and Vision hardware under contract UU207927295. This request is being made on behalf of UIT, located in Salt Lake County, Utah. The Vendor must offer items or systems that meet the requirements detailed in the attached scope of work and minimum specifications.