This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLUG, EAR

Closed

SPE2DS-26-T-177CFederal

Submission Closed06/30/2026, 05:00:00 PM UTC

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

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

DEADLINE

Ice Melt and De-icing Material Supply

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Tektronix Mixed Domain Oscilloscope

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Water Treatment Chemical & Material Supply

Fleet Readiness Center

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a single-award, firm-fixed-price supply contract issued by the Guam Army National Guard for the Public Address and Lighting Lifecycle Replacement for the 721st Army Band. This 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 audio-visual equipment, including Chauvet lighting fixtures, QSC speakers, Roland sampling pads, DPA microphone adapters, and various accessories. All items must meet specified salient characteristics and include standard manufacturer warranties. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first rated as acceptable or unacceptable based on their ability to meet all technical requirements before pricing is evaluated for reasonableness and balance. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. Delivery is required by December 31, 2026, with shipping coordinated through the Unit Supply NCO. The contract includes strict requirements for item unique identification (IUID) for high-value items and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

3D Printer Equipment Supply

Texas A&M University System

POSTED

DEADLINE

Police Command Center IT Equipment

Solicitation # port-of-houston-authority-1255817

The Port of Houston Authority is soliciting competitive sealed bids for the Police Command Center IT Equipment project, specifically for the procurement of access control and camera parts. This is a box sale for parts only, and the scope explicitly excludes all labor and installation services. All responses must be submitted through the Workday eProcurement System by September 23, 2026, at 11:00 a.m., with a public bid opening following at 11:30 a.m. via Microsoft Teams. Submitted responses must remain valid for 120 calendar days after the due date. Bid security is not required for this procurement. Respondents seeking Small Business Enterprise participation credit must submit an executed Statement of Intent for each proposed SBE. To qualify for credit, SBEs must be first-tier certified contractors that perform a commercially useful function and are not used as pass-through entities. Credit is only granted for project-specific goods and services, and SBEs are generally prohibited from subcontracting more than 50 percent of the work counted toward the SBE goal without a waiver from the Port Houston Authority. Prime contractors are required to comply with the PHA Nondiscrimination Mandate and the Small Business Development Program's dispute resolution provisions.

Port of Houston Authority

POSTED

DEADLINE

Supply of Silicone Rubber Insulation Tape (NSN 5970-01-682-1265)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Evoqua Water Technologies Component (P/N W3T106668)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Components for Automatic DA Servers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wiring Harness Supply (NSN 6150-01-601-2876)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995-01-589-0228)

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for a PLUG, EAR with NSN/Part Number 6515-01-632-4167, issued under solicitation number SPE2DS-26-T-177C by the Defense Logistics Agency under the Department of Defense. The purchase request number is 7017286342 and the quantity requested is one unit. The solicitation was posted on June 24, 2026, with a response deadline of June 30, 2026, and falls under the NAICS code 423690 for Other Miscellaneous Durable Goods Merchant Wholesalers. The contract type is a solicitation with no specific set-aside classification, and the place of performance and office address details are not provided. The procurement is federally managed and accessible through the DIBBS system for interested parties to review and submit responses.