This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PrimeX 41 Camera and Automation Accessories

Closed

PR477184Federal

Submission Closed09/02/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423410

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256-NETWORK Contract Office 16 (36C256)

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DEADLINE

Supply of Transmission Cooler Assemblies and Overhaul KitsThe City of Peterborough is seeking a subcontractor to supply transmission cooler assemblies and overhaul kits for prime contractors working on Department of Municipal Affairs transit fleet projects. The selected provider must be an authorized distributor or reseller capable of sourcing and delivering Allison transmission cooler assemblies and overhaul kits, with the added requirement of providing rush delivery services to the City. This subcontract opportunity falls under NAICS code 423410. Interested parties must submit their responses by the deadline of October 28, 2026, at 6:00 PM.

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Supply of Allison Transit TransmissionsThe City of Peterborough is seeking a subcontractor for the supply of new and remanufactured Allison transmission units, controls, and diagnostics for transit bus projects managed by the Department of Municipal Affairs. The selected provider must ensure all equipment is compatible with existing fleet mounting interfaces and is responsible for the delivery of completed units to a designated city facility, as well as the management of core charges. To be eligible, applicants must hold status as an authorized distributor, service provider, rebuilder, or reseller. This opportunity was posted on October 6, 2026, with a response deadline of October 28, 2026.

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Supply of Disc Brake Calipers (NSN 2530015975727)This subcontract involves the procurement and delivery of one disc brake caliper, identified by NSN 2530015975727, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed unit via Government-Arranged Transportation, with delivery coordination managed through the First Destination Transportation program. Compliance requirements include the provision of Safety Data Sheets meeting Federal Standard No. 313 and 29 CFR 1910.1200(g) if the materials are classified as hazardous. The opportunity falls under NAICS code 423410, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Utility Identification SuppliesThis subcontract agreement involves the provision of utility identification materials for prime contractors working on utility infrastructure projects for the City of Pittsburg, California. The scope of work includes the delivery of pipeline marker posts, metal utility markers, marking flags, plastic warning tape, and trace wire, all of which must adhere to the specifications outlined in Section 33 05 26. To ensure quality and compliance, the supplier is required to provide manufacturer certificates verifying that all products meet the established requirements. The opportunity is categorized under NAICS code 423410 and is specifically for performance within Pittsburg, California, zip code 94565. Interested parties must submit their responses by the deadline of October 22, 2026.

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Boiler Replacement Parts and Materials SupplyThis subcontract focuses on the supply and delivery of manufacturer-approved replacement parts and materials for boiler systems at California Department of Corrections and Rehabilitation facility projects. The scope of work involves sourcing specific components, including burners, tubes, seals, and pneumatic systems, to support prime contractors in maintaining equipment inventory. The opportunity is categorized under NAICS code 423410 and was posted on October 6, 2026, with a response deadline of November 9, 2026. All provided materials must strictly adhere to manufacturer approval standards to ensure compatibility and safety within the state facilities.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

*Fax Bid* Film Scanner- SOS

Solicitation # 3000026710

Solicitation 3000026710 is a request from the State of Louisiana Office of State Procurement for the acquisition of a 4K Film Scanner with audio capture capabilities to digitize at-risk archival film. The required equipment must support 8mm, 16mm, and 35mm film sizes across various types, including black and white, color, negative, interpositive, and internegative. Technical specifications require UHD 4K resolution, magnetic and optical audio options, a cool-running lamp to prevent heat damage, and compatibility with Windows PCs. The state specifies the Blackmagic Cintelscan4kg3cap or an equivalent model, requiring bidders to provide detailed technical literature if proposing an alternative. The contract will be awarded to the lowest responsive and responsible bidder on an individual basis. Bids must be submitted via the vendor portal or fax, and all products must be new, current models delivered F.O.B. Destination to Baton Rouge, Louisiana. Key administrative requirements include compliance with E-Verify, civil rights laws, and maintaining good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. Payment terms are set at 30 days after receipt of a proper invoice or delivery. The contract is governed by the laws of the State of Louisiana and may be terminated for cause or convenience with 30 days written notice.

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Supply of Specialized Metal Sheets (NSN 9535002307552)This subcontract involves the supply of 61 specialized metal sheets, identified by NSN 9535-00-230-7552, for prime contractors working on Department of Defense projects under DLA Troop Support. The materials must feature robust four-corner protection, full coverage side edge protection, and fiberboard coverage on both the top and bottom. All supplies must strictly comply with FAR 52.223-3 and FAR 52.223-23 standards. The contract requires the delivery of all 61 sheets to the designated government location at Robins Air Force Base within 53 days. This procurement falls under NAICS code 423410 and is managed by Construction and Equipment MRO SVC I. Interested parties must have responded by the deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Intake Manifold (NSN 2990-99-98-59958)This subcontract, issued by the Department of Defense Land Supply Chain, requires the provision of one automotive intake manifold under NSN 2990-99-98-59958. The acceptable parts are identified as General Motors UK Limited P/N 55564168 or Advanced Electronics Logistics P/N 55564168. The item must be delivered FOB Origin to Fort Campbell, Kentucky, and must adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for this requirement. The contract falls under NAICS code 423410 and is intended for prime contractors fulfilling DLA supply contracts. Interested parties must have responded by the deadline of October 16, 2026.

POSTED

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Titanium Sheet Metal SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide raw titanium alloy metal sheets. These materials are intended for prime contractors fulfilling DLA Troop Support procurement contracts. The required specifications for the sheets are 0.050 inches in thickness, 36 inches in width, and 96 inches in length, with a reference weight of 28 pounds per sheet. The place of performance for this contract is Tinker AFB, zip code 73145-8000. Interested parties must provide a small business size status representation in accordance with FAR and DFARS clauses. The solicitation was posted on October 5, 2026, and the deadline for responses is October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Oak Ridge National Laboratory, under the Department of Energy, is soliciting firm fixed price quotes for the PrimeX 41 Camera and Automation Accessories or a domestic equivalent. This procurement, identified by solicitation number PR477184, includes a detailed bill of materials consisting of hardware, cables, switches, licenses, and accessories for an OptiTrack-related system. The contract will be awarded to the lowest priced, technically acceptable offeror, with a response deadline of September 2, 2026. The procurement process requires offerors to provide detailed pricing, lead times, and country of origin information via a specific quote schedule. Additionally, vendors must submit abbreviated representations and certifications regarding their legal status, export control compliance, and adherence to the Buy American Act. The agreement is subject to specific terms and conditions for commercial products and services, as well as prime supplemental flowdown documents that incorporate mandatory FAR and DOE provisions regarding ethics, labor, and quality standards.