This Solicitation opportunity from Cherokee Nation was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-CNE Conference Rooms Video Conferencing Upgrades

Closed

Procurement #164763State & Local

Submission Closed07/24/2026, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423620

New

DIBBS

Supply of Critical Electronic ComponentsThe contract calls for the supply of high-reliability electronic components including capacitors, transformers, and semiconductors that must comply with military specifications and be fully traceable to certified sources, ensuring authenticity and quality for defense applications. All items must meet stringent performance and documentation standards to support mission-critical systems used by the Department of Defense. The contracting activity is managed by the DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, zip code 17070-5002. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to electronic parts and supplies merchant wholesalers. The opportunity was posted on July 28, 2026, with responses due by August 10, 2026, and is accessible through the DIBBS portal under solicitation number SPE7L726T4485. There is no set-aside designation specified, indicating the contract is open to qualified vendors without preference based on business size or ownership type.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fire Alarm Component Replacement & SupplyThe contract involves the supply and replacement of failed or obsolete fire alarm components including control panels, detectors, pull stations, horns, strobes, and circuit boards, all of which must be UL-listed to meet safety and regulatory standards. The work is scoped to ensure the continuous operational integrity of fire alarm systems across Dallas Area Rapid Transit facilities, requiring prompt response to failures and adherence to industry best practices for installation and compatibility. All replacement parts must be certified and sourced to maintain system compliance and reliability under fire safety codes. This subcontract is open for response until August 4, 2026, with the opportunity posted on July 27, 2026, under the NAICS code 423620 for wholesale trade of electrical equipment and supplies. The contract is managed by Dallas Area Rapid Transit in Texas, with no specified set-aside designation or point of contact details provided. Performance location and exact delivery requirements are not detailed, but the scope implies work must be carried out at various transit sites within the agency’s jurisdiction. Bidder qualifications will likely center on proven experience in fire alarm system maintenance, UL-listed product sourcing, and timely service capabilities.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of New HVAC Units (Equipment Supplier)The contract requires the supply of split and package HVAC units that meet strict compliance standards including AHRI, ASHRAE, UL, and Energy Star certifications, to be installed across multiple Florida Department of Transportation facilities. All equipment must be delivered with complete submittal data to verify conformance with technical and performance specifications, ensuring suitability for deployment in state-owned buildings and infrastructure locations. The supplier is responsible for coordinating logistics to meet installation timelines at various FDOT sites, with no specified delivery location details provided, implying flexibility and regional coordination across Florida. Submission of proposals is due by August 11, 2026, and the opportunity is classified as a subcontract under NAICS code 423620, indicating it pertains to commercial equipment merchant wholesalers. The Florida Department of Transportation has issued this solicitation as part of its broader initiative to modernize climate control systems with energy-efficient, code-compliant hardware. While no set-aside provisions or point of contact information are included, the contract underscores the need for reliable delivery, documentation, and adherence to national and state-specific HVAC performance benchmarks.

Florida Department of Transportation

POSTED

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Supply of Schneider Electric DC Breakers and Battery CabinetThe contract requires the supply of one IntraPack Battery Cabinet model IP6-48H505-288-1-2D300 and two Schneider Electric 300A DC Breakers model LGL37040D30ACSO for each of two CLINs, totaling two battery cabinets and four DC breakers. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, in accordance with SBA regulations and FAR 19.5. The North American Industry Classification System code 423620 indicates the nature of the business involves merchant wholesalers of electrical and electronic equipment. The performance location is specified as Norco, California, with a ZIP code of 92860, and the contracting activity is managed by the Naval Surface Warfare Center under the Department of Defense. The solicitation was posted on July 27, 2026, with responses due no later than August 14, 2026, and all submissions must be submitted through the designated SAM.gov workspace link provided.

Naval Surface Warfare Center

POSTED

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Telecommunications Equipment Supplier (Section 889 Compliant)The contract requires the supply and installation of telecommunications or video surveillance equipment that fully complies with Section 889 of the FY19 National Defense Authorization Act, explicitly prohibiting the use of equipment from sanctioned vendors such as Huawei and Hikvision. All hardware and systems must be sourced from approved, non-prohibited manufacturers to ensure national security and regulatory adherence. The work is governed under NAICS code 423620 and is structured as a subcontract, with performance expected to take place in Daphne. Proposals must be submitted by the deadline of August 13, 2026, and the opportunity was posted on July 27, 2026, under the Department of Agriculture’s contracting authority through Mrpbs Minneapolis Mn. Compliance with Section 889 is mandatory and non-negotiable, making vendor vetting and supply chain transparency critical components of any proposal.

POSTED

DEADLINE

Solicitation # W911S226U3826

The contract titled Dehumidifier is a combined solicitation under the solicitation number W911S226U3826, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete for this opportunity. The North American Industry Classification System code is 423620, indicating the procurement is for wholesale trade of hardware, plumbing, and heating equipment. The response deadline is August 3, 2026, at 10:00 PM Eastern Time, and the place of performance is listed with a ZIP code of 73503, though no specific city or state is provided. Primary point of contact for inquiries is Levi Gadson, reachable by phone at 843-258-2154 or via email at levi.gadson2.mil@army.mil. The contract was posted on July 27, 2026, and interested parties can access additional details through the SAM.gov workspace link.

POSTED

DEADLINE

Supply of Motor Controller (NSN 6110016878988)One unit of a motor controller, identified by NSN 6110-01-687-8988, is being procured under a subcontract issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. The requirement mandates full compliance with DLA packaging, marking, and documentation standards to ensure proper handling and integration into military logistics systems. The contract was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and the delivery must be made to Pearl Harbor, Hawaii, with the ZIP code 96860-5033 as the designated place of performance. The NAICS code 423620 classifies the procurement within the electrical and electronic equipment merchant wholesalers sector, and all submissions must adhere to the specified technical and administrative requirements outlined in the solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Generator Procurement and Backup Power System PlanningThe contract pertains to the procurement and comprehensive planning of backup power systems, specifically generators, designed to ensure uninterrupted critical operations at the airport. The technical specifications require full compliance with NFPA 110 standards governing emergency and standby power systems, ensuring reliability, performance, and safety under emergency conditions. This includes detailed planning for system capacity, fuel storage, automatic transfer functionality, and integration with existing airport infrastructure to maintain essential functions during utility outages. The subcontract is managed by the City of Swainsboro under the Georgia state agency and is classified under NAICS code 423620 for electrical apparatus and equipment wholesaling. Proposals must be submitted by August 13, 2026, and the work is expected to be performed at the airport location under the jurisdiction of the city. While specific performance details such as site location and contact information are not provided, the contract emphasizes strict adherence to industry safety and operational standards, with all systems required to meet or exceed NFPA 110 requirements for Level 1 emergency power supply systems.

POSTED

DEADLINE

Supply of Commercial-Grade Large Format Displays and MountsThe contract encompasses the supply of twenty commercial-grade 75-inch 4K displays along with universal tilting wall mounts intended for installation in Building 3576, with additional mounts specified for Building 3701. All necessary hardware and cabling required for full installation and operation are included in the scope. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 423620, indicating the procurement relates to wholesale trade of electronic and telecommunications equipment. Performance is required at Hattiesburg, Mississippi, with a response deadline of August 13, 2026, and the opportunity was posted on July 24, 2026. The contracting activity falls under the Department of Defense, specifically the W7NH Uspfo Activity Ms Arng, though no point of contact details are provided in the documentation.

W7NH Uspfo Activity Ms Arng

POSTED

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Evaporative Cooler Unit SupplyThe contract requires the supply and delivery of new evaporative cooler units that fully comply with USDA technical specifications, including precise capacity, energy efficiency standards, use of low-global-warming-potential refrigerants, and high water efficiency. All units must be accompanied by complete documentation ensuring they are ready for immediate installation upon delivery, with no further modifications required. The procurement is structured as a subcontract under a Small Business Administration Total Small Business Set-Aside, meaning only small businesses are eligible to respond, reinforcing the government’s commitment to supporting small enterprise participation. The North American Industry Classification System code 423620 applies, indicating this pertains to commercial equipment wholesale distribution. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026, by 10:00 PM Eastern Time. Performance is required at Saint Paul, Minnesota, 55108, where the units will be delivered and made available for installation under the oversight of the USDA Agricultural Research Service, Agricultural Facility Management and Planning Division. While no point of contact is listed, bidders must navigate the SAM.gov portal to access full details and submit proposals, ensuring strict adherence to all technical, administrative, and eligibility requirements to be considered.

POSTED

DEADLINE

Pre-solicitation Notice - NAVSTA Housing Department Appliances and Installation

Solicitation # N6817126QT020

The U.S. Navy, through the NAVSUP FLC Sigonella Naples Office, is preparing to issue a firm fixed price purchase order for the replacement of aging EU and US appliances, including cooktops and range hoods, at NAVSTA Rota in Spain. This procurement is limited exclusively to local sources based in Rota, Spain, and aims to ensure that unaccompanied service members living in permanent party barracks have access to fully functional housing units with working appliances and utilities. The anticipated award date is August 10, 2026, with responses due by August 7, 2026. The solicitation number is N6817126QT020, and the NAICS code is 423620, identifying the procurement category. All local businesses interested in being considered for future similar opportunities must submit their name, phone number, and address to the Contract Specialist via email. The point of contact for this notice is Keishla Valenzuela, with secondary support from Jorge Cubas, both reachable through official Navy email addresses. The contract will be performed at NAVSTA Rota, Andalusia, Spain, with a postal address listed as FPO AE 09622-0050 for administrative purposes. No set-aside provisions apply, and the notice serves to inform local vendors of an upcoming opportunity without formally releasing a solicitation. Businesses located in Rota are urged to proactively provide contact details to remain engaged in the procurement process. The posting date for this pre-solicitation notice is July 24, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Generator Supply / Equipment ProcurementThe contract calls for the supply of diesel or natural gas emergency backup generators that meet specific technical requirements, with delivery made FOB destination to multiple sites across North Carolina. The equipment is intended for critical backup power applications and must comply with performance and safety standards outlined in the technical specifications, ensuring reliability during emergencies. All generators must be delivered fully assembled and operational, ready for immediate integration at designated state facilities. The solicitation is categorized as a subcontract under NAICS code 423620 and is managed by the North Carolina Department of Public Safety. Responses are due by August 25, 2026, with the opportunity posted on July 24, 2026. While the exact delivery locations and quantity of units are not specified in the metadata, the scope implies a multi-site rollout statewide, requiring vendors to coordinate logistics efficiently across varying geographic points within North Carolina. Bidders must demonstrate capability in meeting technical, delivery, and compliance demands without requiring additional state-provided infrastructure support.

Department of Public Safety

POSTED

6 days ago

DEADLINE

in 27 days

AI Contract Overview

Cherokee Nation Entertainment, LLC is soliciting sealed bids for the procurement of audiovisual equipment to upgrade conference rooms across its facilities in Oklahoma, under Solicitation #164763. The scope of work is strictly limited to the supply of specified hardware including 11 Poly Studio V72 units, 11 Clickshare CX20 units, one Clickshare Bar Core, eight Sony 85-inch displays, eight Chief TV mounts, twelve HDMI cables, and one QSYS QIO Control Box, with all shipping costs included in the bid. The solicitation does not cover installation, wiring, or integration services, and no technical specifications beyond equipment model numbers are provided. Proposals must be submitted by July 24, 2026, and while the place of performance is identified as Oklahoma, no specific delivery locations or inspection points are defined. The contract does not include pricing data, estimated value, or detailed evaluation criteria, and no formal contract clauses from the Federal Acquisition Regulation, packaging requirements, inspection standards, or representations from offerors are present in the documentation. The sole point of contact for bids is Carla Davies at bids@cnent.com, and the procurement is conducted under NAICS code 423620 without any set-aside designation. Payment details, contracting officer information, invoicing protocols, and accounting codes are not provided, and the basis of award—whether lowest price technically acceptable or trade-off—is unspecified. All equipment must be delivered with manufacturer lead times included, and responses must be submitted as sealed bids without clear instructions on format, submission method, or electronic filing options.