This Solicitation opportunity from Michigan was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SJCISD 2026 Transceivers 470

Closed

260026092

Submission Closed04/07/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

New

SLED

100 HP Motor with Heaters SupplierThis subcontract involves the procurement of one 100 HP industrial electric motor featuring integrated heaters to support prime contractors on City of Austin projects for Austin Energy. The supplier is responsible for sourcing a motor that meets or exceeds the specific requirements of the City of Austin, specifically referencing Westinghouse part number HH1004 or an approved equivalent. The agreement stipulates that the equipment must be delivered to the Sand Hill Energy Center on an FOB Destination, prepaid and allowed basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

Specialized Electronic Component SupplierThis subcontract involves the supply of specialized electronic components, including capacitors, transistors, and circuit boards, to support prime contractors working on Navsup Weapon Systems Support projects for the Department of Defense. A primary focus of the agreement is the sourcing of authentic components for part number 2687200G002, with a strict requirement for Certificates of Conformance and full traceability documentation to mitigate the risk of counterfeit parts. The supplier is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Final deliverables consist of certified electronic components delivered directly to the designated repair facility. The contract falls under NAICS code 423610 and was posted on October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supply (Discrete I/O Module Parts)This subcontract, titled Electronic Component Supply (Discrete I/O Module Parts), involves the procurement of new and authentic electronic components to support prime contractors on U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work focuses on sourcing capacitors, resistors, and integrated circuits that are compatible with part number 17099733A according to Chamilton Sundstrand Corp drawings. All supplied materials must be new in accordance with FAR 52.211-5 and must strictly adhere to MIL-STD-130 marking requirements. The selected provider is responsible for the delivery of these components directly to the designated repair facility. This opportunity falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supplier (Receiver Sub-assemblies/Parts)This subcontract involves the supply of authentic OEM or approved equivalent electronic components, circuit boards, and sub-assemblies to support prime contractors for Navsup Weapon Systems Support projects under the Department of Defense. The supplier is specifically required to provide military-grade parts meeting the specifications for Part Number 2687100G002 and must deliver all certified components directly to the designated repair facility. Compliance is a critical aspect of this agreement, as the provider must adhere to the Buy American Act and furnish Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Classified under NAICS code 423610, the contract focuses on the procurement of high-specification receiver sub-assemblies and parts to ensure the operational integrity of weapon systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Supply Replacement Parts SupplierThis subcontract involves the supply of high-reliability electronic components, including capacitors, transistors, and circuit boards, to support Department of the Navy power supply repair projects. The supplier is responsible for providing components that meet OEM technical specifications for NSN 7HH 6130-01-601-0057 and must include certifications of authenticity to mitigate the risk of counterfeit parts. The scope of work covers deliveries for more than 12 units. Managed under NAICS code 423610 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract requires strict adherence to the Buy American and Balance of Payments Program. The procurement process is characterized by a very tight turnaround, with the response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electronic Component Supply for CCA RepairThis subcontract involves the supply of critical electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope specifically requires the procurement of parts that meet original manufacturer specifications for NIIN 014547523, with all certified components delivered directly to the designated repair facility for CCA repair. To ensure regulatory compliance, the provider must furnish certifications of origin in accordance with the Trade Agreements Act, the Balance of Payments Program, and the Buy American Act. This Department of Defense requirement falls under NAICS code 423610 and is managed by the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Countermeasure Receiver Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide OEM or approved equivalent electronic components, specifically capacitors, resistors, and circuit boards, to support prime contractors on Navsup Weapon Systems Support projects. The scope of work focuses on sourcing materials for NSN 5865-01-663-1881 in accordance with the latest technical publications and delivering certified replacement parts. All materials must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129 standards. This requirement falls under NAICS code 423610 and is managed by the Department of Defense. The response deadline for this opportunity is October 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supplier (Receiver, Countermeasures)This subcontract involves the supply of replacement parts, materials, and components for the Receiver, Countermeasures (P/N 2687100G002) to support prime contractors on Navsup Weapon Systems Support projects for the Department of Defense. The selected supplier is responsible for sourcing components identified during troubleshooting and providing comprehensive inspection reports. All deliverables must adhere to 46 CFR 51 dimensional readings and comply with the Buy American and Balance of Payments programs. The final delivery requirements include the provision of certified replacement components and detailed inspection documentation.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supplier (Power Supply Parts)This subcontract involves the supply of electronic components, including capacitors, transistors, and circuit boards, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for providing traceable electronic components or sub-assemblies sourced from original equipment manufacturers or approved equivalents that adhere to original manufacturer specifications. Key operational requirements include a delivery window of 87 days for the required turnaround time and the provision of Material Safety Data Sheets for all hazardous materials in accordance with FED STD 313. This opportunity falls under NAICS code 423610 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electronic Component Supply for Amplifier RepairThis subcontract for Electronic Component Supply for Amplifier Repair supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the procurement and delivery of new or refurbished electronic components, specifically replacement capacitors, transistors, and circuit boards, to designated repair facilities. All supplied components must meet original equipment manufacturer specifications or approved equivalents and remain in strict compliance with the Buy American Act. To ensure quality and authenticity, the provider is required to furnish a Certificate of Conformance for every part delivered under this agreement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Powerstrut Equipment & Misc Electrical Parts

Solicitation # 2026-IFB-MS-0545

The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0545 for a qualified vendor to furnish and deliver Powerstrut equipment and miscellaneous electrical parts. This is a three-year contract with two optional one-year extensions, intended to support critical utility infrastructure and maintenance. The scope includes a wide array of hardware such as insulators, channels, brackets, and conduit, all of which must be new, ready-for-use, and meet applicable industry standards with no substitutions allowed. Bids must be submitted electronically via the City's eProcurement Portal by 12:00 pm PT on October 28, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. Because the project may be funded by FEMA, vendors must comply with specific federal requirements, including the Build America, Buy America Act, lobbying disclosures, and audit rights. Required submission documents include a Unique Entity Identifier from SAM.gov, a declaration of non-collusion, and various equal opportunity employment forms. Successful vendors must adhere to California law, including prevailing wage requirements where applicable, and utilize the City's Vendor Invoice Portal for all payment processing.

Water & Power Department, Warehouse

POSTED

DEADLINE

4K LED Television Supplier (55" and 65")This subcontract agreement establishes a partnership to supply 4K LED flat panel televisions to prime contractors supporting the Tennessee Department of Transportation. The scope of work involves the delivery of 300 total units, specifically in 55-inch and 65-inch sizes. All hardware must meet a minimum resolution of 3,840 x 2,160 pixels, utilize LED technology, and hold Energy Star certification. To ensure quality and reliability, the supplier must provide a minimum 12-month warranty starting from the date of acceptance. The televisions are to be delivered to various designated locations as required by the agency. This procurement falls under NAICS code 423610 and is managed through the Tennessee Department of Transportation's agency term contract process.

Tennessee Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in 15 days

AI Contract Overview

St. Joseph County Schools Information Services in Centreville, Michigan, has issued solicitation number 260026092 for the procurement of network infrastructure components. The request is divided into two primary categories, focusing on Category One network equipment for data transmission and internet access, as well as Category Two internal connections, which include cabling, antennas, connectors, and related components. Quantities for these items are approximate and detailed within the associated RFP documents. The solicitation was posted on March 10, 2026, with a response deadline set for April 7, 2026. Interested parties can coordinate with primary contact Benjamin Daugherty or consultant Janelle Morgan. This procurement is managed as a cooperative organization effort to enhance the district's connectivity and hardware capabilities.

General Info

Agency

Michigan → St. Joseph County Schools Information Services

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Centreville, MI, 49032, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → St. Joseph County Schools Information Services

Contacts2 people available

OfficeCentreville, MI, 49032, USA

Organization / AgencyMichigan → St. Joseph County Schools Information Services

Office AddressCentreville, MI, 49032, USA

Contacts

Benjamin DaughertyPrimary Contact

contact@example.gov

+1 (555) 000-0000

Janelle MorganConsultant

contact@example.gov

+1 (555) 000-0000

Full Description

Category 1: Please see RFP for details. Quantities are approximate.
Category 2: Please see RFP for details. Quantities are approximate.
Requested services (3 line items): - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 1 — Data Transmission And/Or Internet Access — Category One Network Equipment - Category 2 — Internal Connections — Cabling
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260026092/17002918/21359390-USAC_FCC_FORM_470_APPLICATION_260026092_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260026092/17002918/21359302-SJCISDTransceivers26.pdf

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