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This Government Contract opportunity from Department Of Homeland Security was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-Proprietary Elevator Components Supplier

Closed
Federal

Contract Overview

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

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NAICS: 423690
New
International
Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter
Solicitation # 5662967
Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.
Procurement Services Branch

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 423690
New
SLED
Switch Equipment - Erate YR 2027 (YR30)
Solicitation # 27-108
The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.
San Juan Unified School District

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This small business set-aside subcontract involves the supply of hardware and electronic components for elevator replacement projects at USCG Base New Orleans. The selected supplier will provide non-proprietary microprocessor-based controllers, compatible hydraulic power equipment, and code-approved hoistway wiring bundles and multi-conductor traveling cables. All materials must be delivered to the jobsite in original unopened packaging and accompanied by the necessary Safety Data Sheets. Managed under the Department of Homeland Security for the New Orleans location, this opportunity falls under NAICS code 423690. The solicitation was posted on August 31, 2026, with a response deadline of September 15, 2026.

General Info

Small business subcontract for elevator hardware and electronic components at USCG Base New Orleans.

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

New Orleans, LA, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z02926QNEWO432.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair & Perform A 1-For-1 In-Kind Replacement of Elevator Equipment at USCG Base New Orleans

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware and electronic components for prime contractors on USCG Base New Orleans elevator replacement projects. Provides non-proprietary microprocessor-based controllers, compatible hydraulic power equipment, and code-approved hoistway wiring bundles and multi-conductor traveling cables. Delivers materials in original unopened packages with required Safety Data Sheets (SDS). Delivers elevator components and materials to the jobsite.

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