This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Signage Spare Parts

Closed

LED_Signage_Spare_PartsFederal

Submission Closed03/06/2015, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

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SLED

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AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

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DEADLINE

Supply of Electrically Operated Butterfly ValvesThis subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the procurement of two electrically operated butterfly valves. The hardware must strictly adhere to the specifications and technical data for NSN 4810-01-200-8558, which are accessible through the DLA portal. The selected provider is responsible for sourcing or manufacturing the components to ensure full compliance with all government technical standards. The completed hardware components must be delivered to the designated government location no later than October 31, 2027. This opportunity falls under NAICS code 423690 and is intended for prime contractors supporting DLA supply contracts.

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E-Rate Eligible Wireless Local Area Network (WLAN) Infrastructure Equipment Upgrade

Solicitation # SFUSD-PD-FY27_#89

The San Francisco Unified School District is soliciting proposals under solicitation number SFUSD-PD-FY27_#89 for the upgrade of its campus Wireless Local Area Network infrastructure. This E-Rate eligible project focuses on replacing existing hardware with new equipment, including wireless access points, virtual wireless controllers such as Virtual SmartZone 3.0 or newer, and dedicated guest traffic data plane gateways. The scope encompasses all necessary electronics, modules, software, and applicable licenses, specifically requiring five-year licenses with AI, warranty, and support. All proposed equipment must be new, as refurbished items are prohibited, and must be compatible with existing Ruckus systems to ensure centralized management, bulk automated provisioning, and seamless migration. The selected vendor will be responsible for delivering all hardware to the District Central Offices at 555 Franklin Street in San Francisco, California. This procurement is governed by E-Rate program rules and requirements, and vendors must provide all necessary FCC certifications. Proposals must be submitted by the deadline of November 12, 2026. The primary point of contact for this solicitation is Richelle Hilario, and the project falls under NAICS code 423690.

San Francisco Unified School District

POSTED

DEADLINE

Supply of Thermostats (NSN 6685-12-360-1961)This subcontract involves the procurement and delivery of 63 thermostat components, identified by NSN 6685123601961, to support prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units are packaged and marked according to MIL-STD-129 standards before delivery to DLA Distribution Cherry Point, North Carolina. Eligible contractors must maintain active registration in SAM.gov to participate. The opportunity falls under NAICS code 423690, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast involves the procurement of materials to support Tactical Variant Switch installations across five naval vessels. The required items are specified in technical manuals and drawings that have received approval from the Technical Acquisition Manager. Managed by Niwc Atlantic under the Naval Information Warfare Systems, the project is categorized under NAICS code 423690 with performance taking place in Portsmouth. Martha Leya serves as the primary contracting officer for this third order of fiscal year 2025.

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iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The period of performance for this contract is scheduled to conclude on May 31, 2027, and it does not include additional options. Work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement focuses on non-flight electrical, electronic, and electromechanical components under NAICS code 423690. The work is designated to be performed in Pasadena, California. The period of performance for this requirement extends through May 1, 2027. There are currently no options for extension listed for this award. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

De-icing Material SupplyThis subcontract agreement focuses on the supply and delivery of bulk de-icing materials and pre-treatment agents for prime contractors working on Free Library of Philadelphia projects. The scope of work involves providing salt, brine, or chemical de-icers specifically tailored for concrete and asphalt surfaces across Region 3 sites. All materials must strictly adhere to City and Free Library of Philadelphia specifications to ensure surface safety and minimize environmental impact. The contract is categorized under NAICS code 423690 and is managed by the Free Library in Pennsylvania, with performance taking place in Philadelphia. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

Free Library

POSTED

4 days ago

DEADLINE

in 13 days

General Info

Agency

General Services Administration → Pbs R7 Prog Support - Capital And Idiq

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

The spare parts will be delivered to specified locations in Washington State., TX, USA

Set-Aside

SBA

Documents

02_Blaine_Spare_Parts_-_Contract_w_SOW_02052015.docx

10_Blaine_Spare_Parts_-_Federal_Tax_Cert_%26_Felony_Conviction_Form_2014.pdf

10_Blaine_Spare_Parts_-_fSRS_Form.pdf

10_Blaine_Spare_Parts_-_Pricing_Sheet.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 2

Combined Synopsis

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R7 Prog Support - Capital And Idiq

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Pbs R7 Prog Support - Capital And Idiq

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Kevin D. MackContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Prior to this procurement, GSA assisted CBP to acquire LED signage technical support and system maintenance at each of the aforementioned LPOEs. This procurement supports the current procurement in place for support and maintenance of the LED signs and is for the acquisition of spare LED signage parts. This acquisition is for spare LED sign parts. The spare parts must be compatible with the existing signs at these LPOEs which means they need to be Adaptive brand spare parts. A brand name justification is included with this procurement package.