This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LIGHT, HEAD, UTILITY

Awarded

SPE8EJ26F119BFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

DEADLINE

Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

DEADLINE

Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Control Pedal SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 18 control pedal units under NSN 2540016171595. The selected provider is responsible for manufacturing or sourcing the hardware to ensure all technical specifications are met, as well as handling the packaging and preparation of parts for shipment via the First Destination Transportation program. The contract falls under NAICS code 423690 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Electromagnetic Relay SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 33 electromagnetic relays matching NSN 5945-01-620-7011. The selected supplier is responsible for manufacturing or sourcing the relays and ensuring they meet all associated technical specifications and regulations regarding covered defense telecommunications equipment. All items must be packaged and delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ26F119B to Atlantic Diving Supply, Inc. on August 24, 2026, for a total price of $667.95. This award serves as a delivery order under the basic contract SPE8EJ21D0032 and falls under NAICS code 423690. The procurement consists of three utility head lights, identified by part number HS3-A-BK and NSN 6230016220311. The items are scheduled for delivery to the USCGC Calhoun located in North Charleston, South Carolina, with a required delivery date of October 23, 2026.

General Info

DLA awarded Atlantic Diving Supply $667.95 for three utility head lights for USCGC Calhoun.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$667.95

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EJ26F119B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $667.95 Award Date: 08-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIGHT, HEAD, UTILITY (NSN/Part 6230016220311, PR 7018024140)