This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packing Materials and Supplies

Closed

Federal

Submission Closed08/27/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

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Rockwell Automation Hardware SupplyThis subcontract for Rockwell Automation Hardware Supply involves the provision of industrial electronics and hardware to prime contractors working on City of Spokane wastewater projects. The scope of work includes the delivery of Allen-Bradley PLCs, Rockwell Automation servers, HMI workstations, communication modules, I/O modules, and all necessary associated cabling. All supplied hardware must strictly adhere to the specific model and serial requirements established during the system integration design phase. The contractor is responsible for delivering a complete inventory of components with verified model and serial numbers to ensure system compatibility and project compliance.

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Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solar PV Equipment SupplierThis subcontract establishes an agreement for the supply of primary hardware components to prime contractors supporting FAO projects in Dhaka, Bangladesh. The scope of work involves providing Tier-1 photovoltaic modules, solar inverters, and mounting structures necessary for a 5KWp capacity system. Technical specifications allow for the use of monocrystalline or polycrystalline solar panels paired with either grid-tie or hybrid inverters. To ensure quality and safety, all supplied hardware must strictly comply with IEC 61215 and IEC 61730 standards. The supplier is responsible for the delivery of these components directly to the designated project site. This procurement falls under NAICS code 423690 and is managed by the Food and Agriculture Organization.

POSTED

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Електронні компоненти

Solicitation # UA-2026-11-10-017232-a

This solicitation, identified by number UA-2026-11-10-017232-a, is issued by the National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute for the procurement of electronic components. The contract is managed under the Government of Ukraine, with the primary point of contact being Svitlana Volodymyrivna Hryshchenko. The solicitation was posted on November 10, 2026, and requires responses to be submitted by the deadline of November 25, 2026. Performance of the contract will take place in Kyiv, Ukraine, specifically within the 03056 zip code area. Detailed information and submission portals are available through the Prozorro electronic procurement system.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # UA-2026-11-10-016323-a

Military Unit A4689 of the Government of Ukraine is soliciting bids for the procurement of a display panel under solicitation number UA-2026-11-10-016323-a. The response deadline for this opportunity is November 20, 2026. While the contracting agency is located in Podilsk, Odesa Oblast, the place of performance for this contract is designated within the Sumy Oblast of Ukraine. The supplier must ensure that the goods are brand new, delivered in original manufacturer packaging to prevent damage, and stored according to required standards. Quality must be verified through appropriate certificates and documentation in compliance with Ukrainian trade and sanitary-epidemiological laws. Additionally, the supplier is required to provide warranty obligations that meet or exceed the standard manufacturer warranty period as specified in the warranty card.

Військова частина А4689

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Електронне обладнання

Solicitation # UA-2026-11-10-004882-a

Khmelnytskyi National University, acting under the Government of Ukraine, is soliciting bids for the procurement of electronic equipment under solicitation number UA-2026-11-10-004882-a. The procurement process is based in Khmelnytskyi, Ukraine, with the submission deadline for responses set for November 25, 2026. A critical requirement for this tender is that the proposed price must not exceed the expected value of the procurement item as specified in the open bidding announcement. Any tender proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further inquiries.

Хмельницький національний університет

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DEADLINE

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

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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

Електронне обладнання

Solicitation # UA-2026-11-09-000189-a

Khmelnytskyi National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of electronic equipment. The tender, identified by solicitation number UA-2026-11-09-000189-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Khmelnytskyi, Ukraine. A critical requirement for all bidders is that the price of the tender proposal must not exceed the expected cost of the procurement item as specified in the open bidding announcement. Any proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further information.

Хмельницький національний університет

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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

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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.

City of Seguin

POSTED

4 days ago

DEADLINE

in 19 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through W076 Endist Galveston, involves the procurement of commercial-grade packing materials to support an office move. The required supplies include boxes, shrink wrap, pallets, and labels, categorized under NAICS code 423690. The solicitation was posted on August 20, 2026, with a response deadline of August 27, 2026. Performance of the contract will take place in the 77550 zip code area.