This Solicitation opportunity from Michigan was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-BATT-260000000380-1 | NETWORK ELECTRONICS

Closed

RFP-BATT-260000000380-1State & Local

Submission Closed12/12/2025, 07:00:00 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: 423610

New

DIBBS

Supply of Flow Rate Transmitter (NSN 6680017197675)This subcontract through the ASC Commodities Division of the Department of Defense involves the procurement of one Flow Rate Transmitter meeting NSN 6680017197675 requirements. The supplier is responsible for sourcing and delivering the unit to a designated government facility in FPO 09534, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. To be eligible, the contractor must possess a valid CAGE code and follow all DIBBS delivery protocols. The opportunity falls under NAICS code 423610, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

146859 GRIP, WIDE RANGE

Solicitation # 232133

The Los Angeles Department of Water and Power is seeking bids for the procurement of wide range grips under solicitation number 232133. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. The point of contact for this requirement is Jeffrey A. Cruz. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 22, 2026, and the deadline for responses is September 24, 2026, at 9:00 PM.

POSTED

DEADLINE

Sleeve 2/0 ACSR Triplex

Solicitation # Z5216

Nashville Electric Service has issued solicitation Z5216 for the procurement of 250 units of 2/0 ACSR TPX Triplex Neutral Sleeves. The requirement specifically mandates the use of either Kearne 36060 or Burndy YDS26AT part numbers, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on September 28, 2026. The award decision may be influenced by the bidder's ability to provide the earliest delivery, which must be stated in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the procurement contact, Tiffany Caruthers, prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

PWA Component SupplyThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of aerospace and defense grade electronic components including capacitors, resistors, and integrated circuits. The primary objective is to source parts for the Interconnect PWA, identified by NSN 6150-01-577-3466, for delivery to a repair facility located in Philadelphia. The contractor must ensure all components are certified and strictly comply with Buy American and Trade Agreements, as well as OSHA and FED STD 313 standards for hazardous materials. This procurement falls under NAICS code 423610 and was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supply for CCA Repair

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for NSN 7RH 1680-01-646-0636 V2This subcontract with the Department of the Navy, managed by Navsup Weapon Systems Support, involves the supply of certified replacement sub-components and materials for prime contractors. The scope specifically covers the repair of NRP, CCA, and Power Supply assemblies under NSN 7RH 1680-01-646-0636 V2. The contractor is required to provide authentic parts that comply with Trade Agreements Act domestic end product requirements and must ensure all hazardous materials are packaged and labeled according to 29 CFR 1910.1200 and 29 CFR Part 40. The project is categorized under NAICS code 423610 and will be performed in Philadelphia, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Cursor Controller Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, sub-assemblies, and replacement parts for Cursor Controllers under NSN 5998-01-702-9723. The contractor is responsible for sourcing parts based on manufacturer drawings, providing necessary certifications of conformance, and delivering the components to the designated repair facility to support prime contractors on NAVSUP-WSS projects. Managed by the Department of the Navy's Navsup Weapon Systems Support Mech, the contract falls under NAICS code 423610. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Components for Power Supply ModulatorThis subcontract with the Department of the Navy involves the supply of electronic parts, including capacitors, transistors, and sub-assemblies, specifically for the Power Supply Modulator under NSN 5865-01-524-9866. The provider must source components from original equipment manufacturers or approved equivalents and provide full authenticity certifications and certificates of conformance for all delivered items. The contract requires strict adherence to Buy American and DFARS 252.225-7036 regulations, as well as the provision of Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this requirement is based in Mechanicsburg, Pennsylvania, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HealthPRO RFP - 02938 Hospital Electrical Equipment

Solicitation # SS02938

HealthPRO is soliciting proposals for hospital electrical equipment under RFP number 02938. The procurement process is managed through Biddingo, where the full RFP package and any subsequent addendums or amendments are hosted. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. The opportunity is issued by 3SHealth within the Saskatchewan Public Sector. While the notice is posted on SaskTenders, 3SHealth clarifies that such posting does not guarantee their participation in the opportunity, and any eventual involvement remains subject to existing contracts. Primary inquiries regarding this solicitation should be directed to Candice Mendolia.

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada – 02938 Hospital Electrical Equipment Contract Commencing December 01, 2026

Solicitation # AB-2026-06414

HealthPRO Procurement Services Inc. has issued a Request for Proposal for the Hospital Electrical Equipment contract, identified as solicitation number AB-2026-06414. This procurement process is intended to establish a contract for electrical equipment within hospitals, with the official commencement date set for December 01, 2026. The place of performance for this contract is located in Alberta. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. The primary point of contact for this solicitation is Candice Mendolia, the Category Lead for Strategic Sourcing, who can be reached via email for any inquiries regarding the proposal process.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

Electronic Component Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-128-3627)This subcontract, issued by the Department of Defense for the Maritime Supply Chain, involves the procurement and delivery of electrical plug connectors identified by NSN 5935-01-128-3627. The contract is a total small business set-aside under NAICS code 423610, with a response deadline of October 6, 2026. The supplier must adhere to DLA Packaging Requirements RP001 and all technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. All shipments are to be handled via FOB Origin to ensure the successful delivery of the completed components to prime contractors.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract titled RFP-BATT-260000000380-1 for NETWORK ELECTRONICS was issued by Battle Creek Public Schools in Michigan, with a posting date of November 21, 2025. It is a solicitation open to vendors interested in providing network electronics solutions, with a response deadline set for December 12, 2025. The contract is intended for the public school district's needs within Battle Creek, MI, and is managed by the organization’s designated point of contact, Brenda DeMott, whose contact details are provided for inquiries. The solicitation does not specify set-aside categories or NAICS codes, indicating it may be open to a broad range of vendors. Interested parties can access additional information and submit responses through the provided online link.

General Info

Agency

Michigan → Battle Creek Public SchoolsView Agency

NAICS

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

Place of Performance

Battle Creek, MI, USA

Set-Aside

NONE

Documents

(2)

RFP Network Electronics Battle Creek FY26.pdf

DOWNLOAD

Anchor Bay School District Food Service Equipment Advertisement for Bids

PDF•ifb

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Timeline

PhaseClosed

PostedNov 21

Solicitation

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Battle Creek Public Schools

Contacts2 people available

OfficeBattle Creek, MI, 49017, USA

Organization / Agency

Michigan → Battle Creek Public Schools

View Agency Profile

Office AddressBattle Creek, MI, 49017, USA

Contacts

Brenda DeMott

contact@example.gov

+1 (555) 000-0000

Battle Creek Public Schools

+1 (555) 000-0000

Full Description

NETWORK ELECTRONICS

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