This Government Contract opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Material Supply and Logistics

Closed

Federal

Submission Closed06/23/2026, 10:00:00 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: 423690

New

SLED

Ice Melt and De-icing Material Supply

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

3D Printer Equipment Supply

Texas A&M University System

POSTED

DEADLINE

Police Command Center IT Equipment

Solicitation # port-of-houston-authority-1255817

The Port of Houston Authority is soliciting competitive sealed bids for the Police Command Center IT Equipment project, specifically for the procurement of access control and camera parts. This is a box sale for parts only, and the scope explicitly excludes all labor and installation services. All responses must be submitted through the Workday eProcurement System by September 23, 2026, at 11:00 a.m., with a public bid opening following at 11:30 a.m. via Microsoft Teams. Submitted responses must remain valid for 120 calendar days after the due date. Bid security is not required for this procurement. Respondents seeking Small Business Enterprise participation credit must submit an executed Statement of Intent for each proposed SBE. To qualify for credit, SBEs must be first-tier certified contractors that perform a commercially useful function and are not used as pass-through entities. Credit is only granted for project-specific goods and services, and SBEs are generally prohibited from subcontracting more than 50 percent of the work counted toward the SBE goal without a waiver from the Port Houston Authority. Prime contractors are required to comply with the PHA Nondiscrimination Mandate and the Small Business Development Program's dispute resolution provisions.

Port of Houston Authority

POSTED

DEADLINE

Supply of Silicone Rubber Insulation Tape (NSN 5970-01-682-1265)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Evoqua Water Technologies Component (P/N W3T106668)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Components for Automatic DA Servers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wiring Harness Supply (NSN 6150-01-601-2876)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995-01-589-0228)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315008785959)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Molten Salt Bath Consumables Supply

W6QK Acc Anad

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply of new control units, stainless steel door components, hydraulic oil, and various other specified materials, all required to be delivered in firsthand condition. The materials must comply with DIN and IP44 standards, ensuring quality and durability suitable for the intended applications. The contract is classified as a subcontract under the NAICS code 423690, which relates to material supply and logistics. The procurement is facilitated by the Department of Defense through their 0409 Aq HQ Contract office, with the place of performance designated in Baumholder, Germany, postal code 09054. Responses to the solicitation were due by June 23, 2026, following its posting on June 5, 2026. The scope and specifications emphasize adherence to industry standards and reliable delivery, supporting defense-related operations requiring highly durable and standardized components and materials.

General Info

Supply of control units, stainless steel parts, hydraulic oil meeting DIN/IP44 standards, delivered Germany.

Agency

Department Of Defense → 0409 Aq Hq ContractView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

BAUMHOLDER, DE-RP, 09054, DEU

Set-Aside

NONE

Documents

This scope was carved out of W564KV-26-I-A053.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Elevator repair Baumholder, DE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 5

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 10:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0409 Aq Hq Contract

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new control units, stainless steel door components, hydraulic oil, and other specified materials in 'firsthand condition' meeting DIN and IP44 standards.