This Solicitation opportunity from California was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PENNSYLVANIA AVE. AND SECOND STREET SIGNAL POLES MATERIAL PURCHASE (CIP R26-04)

Closed

IFB 26-17State & Local

Submission Closed08/20/2026, 11:00:00 AM PDT

Contract Overview

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

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NAICS: 423690

New

SLED

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

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Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

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Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

POSTED

DEADLINE

Код ДК 021:2015 – 31710000-6 Електронне обладнання

Solicitation # UA-2026-11-11-012021-a

The Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council is seeking proposals for the procurement of electronic equipment under CPV code 31710000-6. This solicitation, identified by number UA-2026-11-11-012021-a, is managed by the Government of Ukraine and requires all tender proposals to be submitted in the Ukrainian language. The procurement process began on November 11, 2026, with a response deadline set for November 19, 2026. The performance of the contract will take place in Zaporizhzhia, Zaporizhzhia Oblast. Interested parties may contact Inna Holub for further information regarding this opportunity.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

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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.

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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"

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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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DEADLINE

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

4 days ago

DEADLINE

in 24 days

AI Contract Overview

The City of Beaumont, California is soliciting bids for the purchase of signal poles to be installed at the intersection of Pennsylvania Avenue and Second Street under Capital Improvement Project R26-04. The procurement is conducted through an Invitation for Bid numbered IFB 26-17, with submissions due by 11:00 AM Pacific Time on August 20, 2026. This opportunity is open to qualified vendors who must register and access the full bid documentation via the PlanetBids Vendor Portal, as the City does not provide the complete specifications directly. Bidders are required to independently verify all terms, conditions, and addenda through the designated third-party website, as the City is not responsible for inaccuracies or omissions in the posted abstract. All questions regarding the bid content must be directed to the originating agency, and vendors must ensure they complete any additional registrations necessary to access and submit responses to the solicitation. The project’s place of performance is located in Beaumont with a zip code of 92223, and the contracting officer can be reached at [email hidden] for procurement-related inquiries.

General Info

City of Beaumont seeks bids for signal poles at Pennsylvania Ave and Second Street by August 20, 2026 via PlanetBids portal.

Agency

City of Beaumont (California)

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Beaumont, CA, 92223, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 11:00:00 AM PDT

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Organization & Contact Information

AgencyCity of Beaumont (California)

Contacts1 person available

OfficeN/A

Organization / AgencyCity of Beaumont (California)

Office AddressN/A

Contacts

Contracting Officer

Full Description

City of Beaumont (California) PENNSYLVANIA AVE. AND SECOND STREET SIGNAL POLES MATERIAL PURCHASE (CIP R26-04) IFB 26-17 Closing Date: 08/20/2026 11:00:00 AM PT Details: PENNSYLVANIA AVE. AND SECOND STREET SIGNAL POLES MATERIAL PURCHASE (CIP R26-04) Weblink: PlanetBids Vendor Portal This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are required to click on the link provided. Disclaimer: The information for this bid was obtained from an external source and will require that you go to a third party website to gather more information. o Biddingo.com is not responsible for the contents of the third party website and does not make any representations regarding the content or accuracy of the materials. If you decide to access them, you do so at your own risk. o Direct all queries pertaining to the language, the contents or any missing or inaccurate information in this abstract to the originator, as indicated in the advertisement. o You may be required to complete another registration in order to access bid documents for this bid. o It is your responsibility to ensure you obtain all addenda related to the bid by visiting the website from which you downloaded the bid documents.

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