Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PASS Configuration & Data Accessories

Active

Federal

Response Deadline09/23/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract with the Department of Defense involves the supply of specialized data cables for prime contractors supporting Naval Power Training Unit projects. The contract specifically requires the delivery of one configuration download cable, part number SSTSDLC-1, which is used for downloading internal datalogs, performing dock resets, and upgrading Super PASS 5X/FX 5X into TPASS 5/TF 5X RF PASS. The equipment must be fully compatible with HID PASS 5 Config PC Software. Performance for this contract is located in Goose Creek, South Carolina, under NAICS code 423610. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

General Info

DoD small business subcontract for supplying specialized data cables in Goose Creek, South Carolina.

Agency

Department Of Defense → FA4418 628 Cons PkView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Goose Creek, SC, 29445, USA

Set-Aside

SBA

Documents

This scope was carved out of FA441826Q0088.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 NPTU Personal Alert Safety System (PASS)

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

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 06:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4418 628 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4418 628 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized data cables for prime contractors on Naval Power Training Unit projects. Provisions download cables (Part Number: SSTSDLC-1) used to download internal datalogs, perform dock resets, and upgrade Super PASS 5X/FX 5X into TPASS 5/TF 5X RF PASS. Requires compatibility with HID PASS 5 Config PC Software. Delivers one configuration download cable.

Similar Contracts

Same NAICS industry code

Uninterruptible Power Supply (UPS) Equipment (E-Rate)

Solicitation # citrus-county-school-board-2027-05-ITB-2027

The School Board of Citrus County, Florida, is soliciting competitive sealed bids for the purchase of lithium-ion uninterruptible power supply (UPS) systems to support critical infrastructure, including server rooms and network closets. This procurement is conducted in full compliance with the E-Rate Program and requires respondents to be approved by the Universal Service Administration Company. The scope of this solicitation is strictly limited to the purchase of new, unused, current-generation equipment; installation, configuration, and labor are excluded as these tasks will be handled by district staff. Bidders must adhere to the provided technical specifications or submit detailed documentation and samples to prove that alternative products meet the required standards. Refurbished or remanufactured equipment is prohibited. Interested parties must submit their responses by October 22, 2026, at 6:30 PM. Failure to provide firm pricing or sufficient technical documentation may result in bid rejection or award cancellation.

Citrus County School Board — Educational Technology

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Lighting Fixture SupplierThe Lighting Fixture Supplier subcontract is issued by the District of Thunder Bay Social Services Administration Board for the procurement and delivery of certified lighting units for at least eight residential property projects. The supplier is responsible for providing equipment that adheres to the specific Lighting Schedule and meets all CSA, FCC, and ULC certification standards to ensure compliance and safety. This opportunity is categorized under NAICS code 423610 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. The contract focuses on supporting prime contractors through the delivery of high-standard lighting fixtures across the designated residential sites.

District of Thunder Bay Social Services Administration Board

POSTED

about 20 hours ago

DEADLINE

Smart Irrigation Hardware SupplyThis subcontract for Smart Irrigation Hardware Supply involves providing 32 smart irrigation controllers along with all necessary mounting and electrical accessories for Caltrans projects located in San Diego County. The supplier is responsible for delivering these materials to designated Caltrans sites or maintenance stations, ensuring all hardware adheres to the specific technical requirements for smart functionality established by the California Department of Transportation. The opportunity is categorized under NAICS code 423610 and was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the procurement and delivery of new hardware to support prime contractors operating within the San Diego region.

California Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of circuit breakers for prime contractors fulfilling DLA supply contracts, specifically for NSN 5925015623429. The supplier is responsible for sourcing hardware that meets all technical NSN specifications and ensuring that all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. Final delivery of the palletized components must be made to designated DLA locations. Managed by the Department of Defense Land Supply Chain, the contract requires compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must adhere to the response deadline of September 23, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Linear Microcircuit Supplier (NSN 5962013958248)This subcontract involves the procurement and delivery of two linear microcircuit units, specifically NSN 5962013958248, to support DLA Land and Maritime supply chain projects. The selected supplier must be an authorized manufacturer or distributor and is required to procure the units from approved sources. Essential deliverables include the microcircuits themselves, comprehensive supply chain traceability documentation, and the completed DLA Land and Maritime Form 918. The contract is managed under NAICS code 423610 for the Department of Defense, with performance located in Columbus, Ohio. Interested parties must respond by September 23, 2026, to meet the requirements of the Maritime Supply Chain agency.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-673-7717)This subcontract with the Department of Defense Active Devices Division involves the supply of 19 electrical receptacle connectors, specifically identified by NSN 5935-01-673-7717. The contractor is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, with the place of performance located in Virginia Beach. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and requires that all container marking and labeling comply with MIL-STD-129. This procurement falls under NAICS code 423610 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Glenair Electrical Connector BackshellsThis subcontract involves the procurement and delivery of 15 Glenair electrical connector backshells, specifically part number 311FS001N2402 with NSN 5935-01-450-2892, to support prime contractors on DLA supply contracts. The agreement is managed by the Active Devices Division of the Department of Defense and is performed at Fort Bliss. The supplier must ensure all items comply with DLA Packaging Requirement RP001. Shipping is handled via FOB Origin under the First Destination Transportation program. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Black Mulch SupplyThis subcontract for the Corporation of Norfolk County involves the supply and delivery of bulk black mulch for prime contractors. The selected provider is responsible for delivering approximately 90 cubic yards of material annually to the project site, ensuring that all mulch adheres to the specific color requirements outlined in the statement of work. The opportunity was posted on September 18, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 423610, this contract focuses on the consistent delivery of specified volumes of black-colored mulch to support county projects.

POSTED

about 23 hours ago

DEADLINE

Industrial Hardware Supply (PLC & I/O Components)This subcontract for the City of Redding, California, involves the supply of critical industrial hardware for wastewater treatment plant projects. The selected provider must be a manufacturer-authorized distributor responsible for delivering Allen Bradley PLCs, I/O cards, PLC extension racks, and Onlogic Edge devices to the project site in Anderson, California. A primary requirement of the contract is ensuring uniform I/O types and consistent rack placement across the supplied components. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. Operating under NAICS code 423610, the contract focuses on the procurement of specialized electronic components to support prime contractors in the execution of municipal infrastructure improvements.

CITY OF REDDING, CALIFORNIA

POSTED

about 23 hours ago

DEADLINE

Nidec 100HP Electric Motor SupplierThis subcontract involves the supply of one Nidec Electric Motor, specifically model J67207289-100, for prime contractors delivering industrial equipment to Newfoundland Labrador Hydro. The motor is a 100 HP, 575V, 3 Phase unit with Frame A35TP, Type US Encl TEFL, and Insulation Class L. The agreement ensures that the equipment complies with NEMA standards and meets all operational safety requirements specified by the purchaser. The procurement is categorized under NAICS code 423610, with a response deadline set for October 5, 2026.

Newfoundland Labrador Hydro

POSTED

about 24 hours ago

DEADLINE

VoIP System Hardware & Software SupplyThis subcontract for VoIP System Hardware and Software Supply, managed by the Massachusetts Administration, provides unified Voice-over-Internet Protocol telephone systems for prime contractors on MAPC telecommunications projects. The scope of work includes the delivery of VoIP handsets, PBX/Call Manager software, and compatible network switches and gateways, along with activated software licenses. The contract is based in Boston, Massachusetts, and falls under NAICS code 423610. All supplied equipment comes with a one-year warranty, with options available for extension. The solicitation was posted on September 18, 2026, with a response deadline of October 14, 2026.

MAP02 - Administration

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

Personal Alert Safety System (PASS) Hardware SupplyThis subcontract, issued by the Department of Defense for the FA4418 628 Cons Pk agency, requires the supply of 50 standalone Grace Industries SuperPASS 5 (SP5-H-A-030) electronic Personal Alert Safety Systems. These devices are intended for prime contractors on Naval Power Training Unit projects in Goose Creek, South Carolina. The hardware must feature solid-state motion sensors and multi-stage alerting, while strictly adhering to NFPA certification, UL913/CSA intrinsic safety standards, and an IP67 rating. To ensure security and compliance, the devices must be completely free of Bluetooth, Wi-Fi, or any RF transmission hardware. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450. It was posted on September 18, 2026, with a response deadline of September 23, 2026. The primary objective of the contract is the delivery of 50 certified PASS units that meet all specified safety and technical requirements for use in naval training environments.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Repair Taxiway Alpha & Bravo - North Auxiliary Airfield

Solicitation # FA441826R0016

Highway, Street, and Bridge Construction

POSTED

DEADLINE

FY 26 NNPTC Mural Protectors Installation Service, Joint Base Lindsey Graham (JB LG), SC

Solicitation # FA441826Q0091

Solicitation FA441826Q0091 is a firm fixed price requirement for the Naval Nuclear Power Training Command at Joint Base Lindsey Graham, South Carolina, to procure and install six heavy-duty, transparent protective coverings for custom murals in high-traffic BEQ lounges. The objective is to shield the artwork from vandalism, scratches, and accidental impacts while maintaining optical clarity. The materials must be UV-resistant, feature an anti-glare or non-reflective finish, and be composed of high-impact resistant materials such as architectural-grade polycarbonate, Lexan, or heavy-duty acrylic, all while complying with DoD and NFPA fire safety standards. The protectors must be sized to cover murals measuring approximately 7 inches in height by 14 feet in width. The acquisition was originally a small business set-aside for women-owned small businesses but was changed to full and open competition via amendment 0002. The final deadline for the submission of offers was extended to September 18, 2026, at 2:00 PM EDT. Award will be based on a lowest-price technically acceptable approach, where technical capability is evaluated on a pass/fail basis. Payment will be processed in arrears via DFAS Electronic Funds Transfer using the Wide Area Work Flow system. Contractors are required to provide valid identification and vehicle registration for base access and must remove all packaging materials from the premises daily.

Glass and Glazing Contractors

POSTED

DEADLINE

FY26 NPTU Personal Alert Safety System (PASS)

Solicitation # FA441826Q0088

Other Communications Equipment Manufacturing

POSTED

DEADLINE

JB Charleston Multiple Award Construction Contract

Solicitation # FA441826R0009

Solicitation FA441826R0009 is a competitive HUBZone and SDVOSB business set-aside for a Multiple Award Construction Contract (MACC) to support the construction program at Joint Base Charleston, South Carolina. The contract encompasses various locations, including the Air Base, Weapons Station, and Defense Fuel Supply Point, and provides emergency support for Seymour Johnson and Shaw Air Force Bases. The scope of work includes new construction, alteration, repair, and demolition of buildings, structures, roads, grounds, and utilities, as well as design-build services. The maximum contract value for all task orders is 400 million dollars over a period of five years and six months, with an initial base period and four subsequent option periods extending through June 2032. The government will utilize a Best Value Source Selection process using a subjective tradeoff technique, where past performance is significantly more important than price. Proposals are evaluated based on a seed project, the Repair of Dormitory B.464, and must be submitted electronically via DoD SAFE by September 21, 2026. Awardees must adhere to strict quality control and safety standards, including the submission of a Contractor Quality Control Plan within 30 days of award and compliance with USACE EM 385-1-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and the use of specific government forms for submittal and RFI tracking. Amendment 001 updated the pre-proposal questions deadline to August 20, 2026, with answers to be posted to SAM.gov by August 27, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Industrial Equipment Assembly and Installation

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Specialized Equipment Freight and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Rollover Flexi Flatbed Applicator Table Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

L3Harris AN/PRC-163 Handheld Radio Systems SupplyThis subcontract opportunity, posted on September 17, 2026, involves the supply of two L3Harris AN/PRC-163 dual-channel handheld radio systems for prime contractors supporting 437th Operations Support Squadron projects. The required hardware, part number RF-335M-HH001, must be NSA-certified and include associated cables to support SATURN, WREN, TSM, and PHANTOM WRAITH waveforms. The completed systems are to be delivered to Joint Base Charleston, South Carolina. The contract is designated as a total small business set-aside under NAICS code 423430 and is managed by the Department of Defense. Eligible bidders must hold authorized L3Harris reseller status. The response deadline for this procurement is September 23, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

FY26 437 MXS Rollover Flexi Flatbed Decal Applicator Table

Solicitation # FA441826Q0099

Solicitation FA441826Q0099 is a firm-fixed-price requirement for the turnkey delivery, on-site assembly, and setup of one brand-name Rollover Flexi Flatbed Applicator Table for the 437th Maintenance Squadron at Joint Base Lindsey Graham, South Carolina. The equipment, specifically a height-adjustable model measuring 5.1 ft x 11.1 ft, is required to support the application of decals and identification markings on C-17 Globemaster III aircraft. Technical specifications include a Rollover Long Reach Cutter with a cleaning path width of 28 to 40 inches, heat-assisted rollers, and an under-light table. The contractor must provide a one-year manufacturer warranty along with all necessary operator, maintenance, and parts manuals. This procurement is designated as a 100% Total Small Business Set-Aside, specifically targeting Women-Owned Small Businesses. Delivery is required within 90 calendar days from the date of award, with a performance period for setup of 30 days following delivery. Evaluation for the award is based on several project plans, with the Project Management Plan being the most critical factor, followed by the project schedule, budget, communication, and change control plans. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling for high-value equipment.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

L3Harris PRC-163 Radios

Solicitation # FA441826Q0101

Solicitation FA441826Q0101 is a total small business set-aside under NAICS code 334290 for the procurement of two L3 Technologies, Inc. (L3 Harris) brand-name AN/PRC-163 dual-channel handheld radio systems (P/N: RF-335M-HH001) and associated cables. These systems are required by the 437th Operations Support Squadron to address an operational gap in secure ground-to-air communications for drop zone control operations involving C-17A and other tactical airframes. The brand-name restriction is justified by the need for NSA-certified equipment supporting specific proprietary waveforms. The contract is anticipated to be a firm-fixed-price purchase order with a performance period of 379 calendar days after receipt of order, with delivery to Joint Base Charleston, South Carolina. Offers are evaluated based on price, which is ranked from lowest to highest with a reserve for price realism, and past performance, which is graded on a scale of 1 to 5 based on recency, relevance, and scope. While companies without past performance are not penalized, they will be rated lower than those with a strong history. All offerors must be registered in the System for Award Management and submit their quotes electronically by September 23, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system. The acquisition incorporates various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and Buy American requirements.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Protective Coating MaintenanceThis subcontract opportunity with the Department of Defense involves providing protective coating maintenance for prime contractors at Joint Base Charleston. The scope of work includes applying industrial protective coatings and piping identification markers in strict accordance with ACGIH, ASME A13.1, and ASTM standards. The selected provider must ensure all coatings and solvents are registered in EESOH-MIS, submit all required safety data sheets, and adhere to ACGIH Threshold Limit Values for biological exposure. This is a total small business set-aside under NAICS code 238320, managed by the FA4418 628 Cons Pk agency. Interested parties must submit their responses by September 22, 2026, for performance at the facility located in zip code 29404.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS