This Solicitation 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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Marana Camera

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TAMU-28-EQUI-ITB-1715State & Local

Submission Closed08/20/2026, 07:00:00 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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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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Supply of Linear Microcircuits (NSN 5962013089332)This subcontract involves the supply of 12 linear microcircuits, specifically part number 5962-8778201XA, to support prime contractors on DLA Land and Maritime procurement projects for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to source these components from approved manufacturers, ensuring all items are QPL compliant and adhere to Standard Microcircuit Drawing specifications. Strict adherence to quality and logistics standards is mandatory, including full supply chain traceability per DLAD Procurement Note C03 and packaging requirements according to MIL-STD-2073-1E. Final delivery must include all necessary traceability documentation and Form 918, with performance centered in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Push Switches (NSN 5930-01-588-3103)This subcontract involves the procurement of 17 push switches meeting the exact specifications of NSN 5930-01-588-3103 for the DLA Weapons Support Electrical Devices Division. The selected provider will supply these hardware components to prime contractors delivering on DLA supply contracts, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code and guarantee that the provided items are not covered defense telecommunications equipment from prohibited sources. The opportunity is categorized under NAICS code 423690, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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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

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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 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

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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.

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De-icing Agent and Salt SupplyThis subcontract involves the supply and delivery of bulk de-icing materials for prime contractors working on Department of Agriculture and Agri-Food Canada facility projects located in Saint-Hyacinthe, Quebec. The scope of work requires the provision of bulk road salt, calcium chloride, or approved eco-friendly de-icing agents, all of which must adhere to strict government specifications for ice control. Materials are to be transported via bulk chemical delivery trucks and delivered directly to the project site or a designated service provider depot. The successful contractor is responsible for delivering the specified tonnage of materials as required by the agency. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Department of Agriculture and Agri-Food

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Sodium Chloride (Road Salt) SupplyThis subcontract opportunity, managed by the Kentucky Transportation Cabinet Facilities Support, involves the supply of industrial-grade sodium chloride for prime contractors working on Finance and Administration Cabinet projects. The selected provider must deliver bulk road salt that meets strict chemical and physical specifications for use in asphalt vehicular areas, ensuring the material is free-flowing and adheres to specific sieve size requirements ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets for all materials delivered. The solicitation is categorized under NAICS code 423690 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of October 26, 2026, at 5:30 PM. Further details and application processes are handled through the Kentucky state vendor portal.

KYTC - Facilities Support

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Solicitation # 27-557THA-PROCU-B-54372

The Illinois State Toll Highway Authority is soliciting bids under contract 25-1051R for the procurement of electronic parts from various manufacturers, including AEA Technology, Altech Corporation, and others, to support its highway systems. This Invitation for Bid (IFB) is for a two-year period of performance with firm pricing, and deliveries are to be made FOB destination to the Illinois Tollway Central Warehouse in Downers Grove, Illinois. The contract will be awarded to the lowest priced responsive and responsible bidder, with evaluation based on the lowest line item price, lowest group of line items, or lowest overall total price. Bidders must submit all responses electronically via the BidBuy portal by the specified deadline, including required attachments such as the Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan. A specific Business Enterprise Program (BEP) utilization goal of 17 percent has been established, and firms must be BEP-certified at the time of submission to be considered. Vendors are required to maintain a Certificate of Insurance naming the State as an additionally insured and must comply with the Illinois Department of Human Rights Act and federal cybersecurity directives. Invoicing is generally required upon contract completion, with a deadline of July 31 for any services or supplies provided through June 30 of that year.

ENGPFLT557 - Fleet Operations

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Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the Unpriced P

Solicitation # 424-CAM-DCS27

Solicitation 424-CAM-DCS27 is a request for proposals from the DeSoto County School Board of Education to provide camera upgrades for their plant maintenance department. The scope of work involves the delivery of various Axis hardware, including bullet, dome, and fisheye cameras, as well as pendant kits and wall mount arms. Bidders must be authorized dealers of the equipment and provide trained personnel to handle warranty issues. All equipment is to be delivered to the DeSoto County Schools Central Office in Hernando, Mississippi, with shipping costs included in the bid price. The bid remains valid through June 30, 2027. The procurement process utilizes a two-stage award system. Initially, vendors must submit unpriced proposals and required administrative documentation, including a W-9, Vendor Information and Agreement Form, and a Conflict-of-Interest Disclosure. Qualified bidders who submit acceptable paperwork will be invited to participate in an electronic reverse auction for final selection. Mandatory requirements include general liability insurance of at least 1 million dollars, workers compensation insurance of 500,000 dollars, and background checks for any personnel with student access. Payment terms are set at 45 days from the receipt of a proper invoice or inspection approval, whichever is later, and all orders require a prior purchase order.

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Supply of Linear Microcircuits (LF412ACN/NOPB)This subcontract involves the supply of 35 genuine, new-production linear microcircuits, specifically Texas Instruments part number LF412ACN/NOPB, for the DLA Weapons Support Active Devices Division. The contractor is required to provide full supply chain traceability documentation, including DLA Form 918 and comprehensive test reports, while ensuring all components comply with IPC/JEDEC J-STD-609 marking standards. The project falls under NAICS code 423690 and requires the provider to maintain a CMMC Level 2 self-assessment. Performance for this contract will take place in Columbus, Ohio, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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AI Contract Overview

Texas A&M University has issued an invitation for bid under solicitation number TAMU-28-EQUI-ITB-1715 for the procurement of a Marana 4.2MP Camera. This solicitation was posted on August 11, 2026, and requires a response by the deadline of August 20, 2026. The procurement process is managed by Danielle Toler, who serves as the primary point of contact. Interested parties can access the full details and submit their bids through the provided SciQuest portal link.