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This Government Contract opportunity from California was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Materials & Equipment Supply for Electrical Systems

Closed
State & Local

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
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
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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.
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DEADLINE

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NAICS: 423690
New
Federal
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

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the supply of electrical materials and equipment that adhere to the National Electrical Code (NEC) standards, including items such as conduit, wiring, junction boxes, and grounding systems. All supplied components require submittal and approval before installation, ensuring compliance with specified technical and safety standards. The procurement is managed by the F&A-Contracts Administration and Materials Management agency in California and is classified under the NAICS code 423690, which pertains to electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers. The contract is categorized as a subcontract with a solicitation posted on May 18, 2026, and responses are due by June 8, 2026, at 6:00 PM. While there are no specified set-aside provisions or defined organization types required for participation, the contract facilitates the delivery of NEC-compliant electrical components for installation projects. Details such as the exact location of performance and point of contact have not been disclosed, but interested parties can access additional information through the provided procurement portal link.

General Info

Supply of NEC-compliant electrical materials via subcontract; bids due June 8, 2026, California.

Agency

California → F&A-Contracts Administration and Materials ManagementView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 250338.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

91 Express Lanes Entrance Gantry Electrical Work

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → F&A-Contracts Administration and Materials Management
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → F&A-Contracts Administration and Materials Management
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of NEC-compliant electrical materials including conduit, wiring, junction boxes, grounding systems, and other components requiring submittals and approval prior to installation.

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Same awarding agency

NAICS: 423430
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The Orange County Transportation Authority is soliciting bids from authorized resellers for a three-year subscription renewal of AvePoint Cloud Backup for Microsoft Cloud. The contract term is effective from November 2, 2026, through November 1, 2029, with a total budget of $451,073.07. This firm-fixed-price agreement covers 1,390 users and will be billed on an annual basis in three installments of $150,357.69. The award will be granted to the lowest responsive and responsible bidder, with pricing serving as the sole evaluation factor. Bidders must provide the exact specified products and part numbers, as no substitutions or equals are permitted. The procurement process requires bidders to submit their proposals electronically via the OpenGov Procurement portal by September 29, 2026. Required documentation includes proof of authorized reseller status, three project references from the last two years, and compliance with Disadvantaged Business Enterprise program requirements. The contract includes standard general provisions regarding indemnification, warranty, and equal employment opportunity, as well as specific labor standards and prevailing wage requirements under the Davis-Bacon Act. Final inspection and acceptance of the services will occur at the destination.
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POSTED

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Hydrogen Mobile Fuelers for 40-Foot Hydrogen Fuel Cell Buses
Solicitation # 260461
The Orange County Transportation Authority is soliciting proposals for the procurement of two temporary hydrogen mobile fuelers to support its 40-foot hydrogen fuel cell electric bus fleet at the Santa Ana and Garden Grove bases. This project is a re-procurement following the cancellation of a previous effort and is designed to bridge a critical infrastructure gap until permanent fueling stations are established. The selected contractor will be responsible for all project phases, including planning, design, permitting, equipment procurement, construction, and commissioning. Each mobile fueler must be capable of dispensing hydrogen for at least 25 buses within an eight-hour window at 350 bar, with all equipment required to be fully operational by February 1, 2027. The contract is structured as a time and expense agreement with firm-fixed rates, featuring an initial one-year term and two optional one-year extensions. The estimated annual cost is approximately 5,872,800 dollars, covering installation, operations, maintenance, and fuel supply. Evaluation of proposals is based on firm qualifications, the proposed work plan, cost and pricing, and staffing and project organization. Key contractual requirements include adherence to Level 2 Health, Safety and Environmental Specifications, compliance with NFPA and SAE J2719 purity standards, and the acceptance of liquidated damages at a rate of 250 dollars per bus per day for inoperable stations beyond a 24-hour window. Proposals are due by September 15, 2026, via the OpenGov portal.

POSTED

25 days ago

DEADLINE

in 4 days
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