This Solicitation opportunity from Texas was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Sensmart 2100 Smart Sensor - *214425

Closed

IFS DWU B1700017State & Local

Submission Closed12/26/2025, 11:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27, identified by solicitation number 49635, for network electronics. This SLED organization is seeking proposals for the procurement of network electronics to be utilized within the state of Louisiana. The solicitation was officially posted on October 20, 2026, and interested parties must submit their responses by the deadline of November 19, 2026, at 4:30 PM. Further details and submission guidelines can be accessed through the Bid Express portal.

Caddo Parish School Board

POSTED

DEADLINE

Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925016975928)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Shielding)This subcontract involves the supply of raw materials and specialized electrical components, specifically high-reliability connectors, specialized wiring, and shielding, for prime contractors working on DLA Weapons Support ASC projects. All deliverables must strictly adhere to Technical Data Package Rev A Gen 1 and reference drawings dated January 24, 2002. To ensure quality for critical applications, the supplier is required to provide Certificates of Conformance for relevant items. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Due to the nature of the components, the supplier must maintain full compliance with ITAR and EAR regulations. The scope of work concludes with the delivery of all materials and components directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract opportunity is for the supply of 19 Radio Frequency cable assemblies, specifically identified by NSN 5995012010994, to support prime contractors delivering on DLA supply contracts. The selected provider must manufacture or source these assemblies in strict compliance with all associated technical specifications. Performance for this contract will take place in Greensboro, North Carolina. To be eligible for award, contractors must maintain an active SAM registration and possess CMMC Level 2 certification verified via a C3PAO. This requirement is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 423690. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traffic Signal Hardware and Component SupplyThe Traffic Signal Hardware and Component Supply subcontract involves the procurement and delivery of essential electrical components and hardware for prime contractors working on Texas Department of Transportation traffic signal maintenance projects. The scope of work includes providing LED signal modules, traffic controller cabinets, signal wiring, and electrical conduits, with a strict requirement that all supplied materials adhere to federal MUTCD standards and TxDOT approved materials lists. Managed under NAICS code 423690, the contract requires the supplier to deliver all hardware and components directly to designated project sites. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a Request for Quotation issued by the Air Force for the procurement of 20 commercial power supply units to support the Minuteman III workload. This acquisition is a total small business set-aside under NAICS code 423690. The requirement is restricted to a sole source, brand-name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as this model is the only one demonstrated to reliably tolerate the required power load with necessary precision. No substitutes are acceptable. The contract is a firm-fixed-price agreement with delivery and acceptance required at Hill Air Force Base, Utah, under FOB Destination terms. Delivery must be completed within 24 weeks (180 days) after the contract award. Invoicing and payment must be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Offers are due by 4:00 PM mountain time on November 19, 2026, and must be submitted via email to the designated points of contact. Offerors are advised to include completed FAR 52.212-3 representations and certifications with their proposals.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Calcium Oxide (Unslaked Lime) SupplierThis subcontract involves the supply and delivery of 850 tons of Calcium Oxide, also known as unslaked lime, for prime contractors working on San Francisco Public Utilities Commission Hetch Hetchy Water projects. The selected supplier is responsible for sourcing the material and managing all bulk transportation using heavy-duty vehicles to ensure the total tonnage is delivered to the Rock River Treatment Plant located at 9855 Rock River Road by the established deadline. The opportunity is managed by the San Francisco Public Utilities Commission in California, with the place of performance situated in San Francisco. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 4, 2026. The contract falls under NAICS code 423690.

San Francisco Public Utilities Commission

POSTED

DEADLINE

NSF-Approved Anion Exchange Resin SupplyThis subcontract involves the procurement and delivery of high-grade, NSF-approved anion exchange resin, specifically DOWEX I or an approved equivalent, for water treatment projects managed by the San Diego County Department of Public Works. The primary objective of the media is to reduce gross alpha levels and uranium in filtered water. The selected provider will be responsible for delivering between 60 and 75 cubic feet of resin per exchange event and must provide formal certification of all media specifications. The project is based in San Diego, California, and falls under NAICS code 423690. Interested parties must respond to the solicitation by November 19, 2026. This opportunity is designed for suppliers capable of supporting prime contractors in meeting the strict water quality standards required for county infrastructure.

POSTED

DEADLINE

Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter

Solicitation # 5662967

Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Supply of Headset-Microphones (P/N 9000503-00)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of 32 specialized headset-microphone units. Specifically, the contractor must source Undersea Systems International part number 9000503-00, identified by NSN 5965-01-585-8172. All units must be delivered to the designated DLA location in Tracy, California, while adhering strictly to the DLA Master List of Technical and Quality Requirements and all specified packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. This contract is intended for prime contractors supporting DLA supply chains to ensure the delivery of completed, compliant communication hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Hardware and Supplies ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the procurement of electrical hardware and components under PSC 5975. The selected provider will supply these materials to prime contractors working on VA projects, with the place of performance located in Fayetteville, North Carolina. The procurement falls under NAICS code 423690. Interested parties must provide standard commercial supply certifications, as well as specific safety and sanitary certifications required for specialized environments. The solicitation was posted on November 4, 2026, and requires a response by November 12, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of Sensmart 2100 Smart Sensors under solicitation number IFS DWU B1700017. All bids must be submitted online via the Bonfire hub by December 26, 2025. The award will be granted to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis. Vendors are evaluated on their financial stability, contract history with the city, and current project load. Compliance with the Texas Local Government Code Chapter 176 regarding conflict of interest disclosures is mandatory, and vendors with contracts exceeding 50,000 dollars for goods and services must adhere to non-discrimination and affirmative action requirements per Dallas City Code Chapter 15B. All products must be new, unopened, and in original manufacturer packaging; substitutes or alternatives are strictly prohibited, and non-conforming items will be rejected at the bidder's expense. Delivery is designated as FOB delivery site to 405 Longcreek Rd, Yard 6, Sunnyvale, Texas, with freight costs to be included in the item pricing. The City of Dallas serves as the final judge of product acceptability, with inspection and acceptance occurring at the destination. Accepted goods are subject to a one-year warranty from the date of official acceptance. Payment is contingent upon successful inspection and the submission of invoices to the appropriate billing address.

General Info

Agency

Texas → City Of Dallas

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 18

Solicitation

Response DeadlineDec 26

Deadline has passed

Submission Closed

12/26/2025, 11:00:00 AM CST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: 405 LONGCREEK RD. Yard #6 SUNNYVALE, TX 75182
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*