Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Small Business Subcontracting Support (Potential)

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Potential engagement of small businesses for logistics, compliance, or supply chain support under subcontracting flexibility allowed by clause 52.244-6.

Similar Contracts

Same NAICS industry code

Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.

Saskatchewan Indian Gaming Authority

POSTED

about 23 hours ago

DEADLINE

PLUG,MALE,STRAIGHT BLADE 125V | 2100277This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Data and Power Cables for ICT EquipmentThe contract outlines the supply of standard data and power cables including USB, HDMI, and Ethernet varieties to support ICT infrastructure across multiple healthcare facilities under the South East Regional Health Authority in Jamaica. These cables are critical for ensuring reliable connectivity and power delivery to medical devices and information technology systems in clinical and administrative environments. The procurement is structured as a subcontract with a NAICS code of 423690, indicating it falls under miscellaneous durable goods merchant wholesalers, and is intended to fulfill operational needs across the region’s healthcare network. The solicitation was posted on July 24, 2026, with proposals due by August 13, 2026, at 6:00 PM, providing suppliers with a window of approximately three weeks to submit responses. Although no specific location details are provided for performance or agency office, the scope clearly targets healthcare sites within the South East Regional Health Authority’s jurisdiction. The contract does not indicate any set-aside provisions for small, minority, or disadvantaged businesses. Interested entities must submit bids through the official government e-procurement portal linked in the posting, and adherence to technical specifications for cable types and performance standards will be essential for compliance and successful award.

South East Regional Health Authority

POSTED

DEADLINE

Supply of Replacement Parts for Gatan SystemsThe contract is for the supply of genuine or equivalent-quality replacement components required for repairs of Gatan systems, including critical parts such as detectors, energy filters, and electronic boards. The work is intended to support ongoing maintenance and operational readiness of Gatan equipment used in scientific and research environments, ensuring that performance standards are maintained through the use of authentic or functionally equivalent components. The contract is structured as a subcontract under the National Institutes of Health Olao, part of the Department of Health and Human Services, with performance based in Durham, North Carolina, at the ZIP code 27709. The NAICS code 423690 reflects its classification under other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 10, 2026, at 8:00 AM Eastern Time, and no set-aside provisions have been designated. The opportunity is open to qualified suppliers capable of meeting the technical and quality requirements for Gatan system repairs.

National Institutes Of Health Olao

POSTED

DEADLINE

Spare Parts Supply for Building Automation SystemsThe contract calls for the supply of specific spare parts for Building Automation Systems, including the VMA AP-VMA1410-700 and TE-6001 components, with a requirement of five units for each part to be delivered across both the base and optional contract years. This subcontract is issued under NAICS code 423690 and is managed by the U.S. Embassy in Nur-Sultan, under the Department of State, with performance located in Astana, Kazakhstan, at the zip code 010000. The solicitation was posted on July 24, 2026, and responses are due by July 30, 2026, at 10:00 AM. No set-aside type is specified, and the contract does not include additional details regarding point of contact or full address information beyond the place of performance.

US Embassy Nur-Sultan

POSTED

DEADLINE

Supply of Digital Signage Display and Network CablingThe contract calls for the supply and installation of one 55-inch medium format digital signage display complete with a tilting wall mount and associated Cat 6 network cabling terminating in RJ45 keystone jacks, to be deployed in the hallway of Building 3701 in Hattiesburg, Mississippi, with a zip code of 39407. The work is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualified under SBA guidelines are eligible to bid, and it is classified under NAICS code 423690 for miscellaneous electronic shopping and mail-order houses. The solicitation was published on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 6:00 PM, and the performing agency is the Department of Defense through its W7NH Uspfo Activity Ms Arng office. The contract does not specify a point of contact, but the official UI link for further information is accessible through SAM.gov. All equipment and cabling must meet performance and installation standards suitable for a secure federal facility environment.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Supply of CO₂ System Hoses (9 Units)The contract requires the supply of nine certified, UL-listed replacement hoses designed specifically for shipboard CO₂ fire suppression systems, ensuring full compliance with original equipment manufacturer pressure standards and marine-grade specifications. All hoses must meet rigorous safety and performance benchmarks to guarantee reliable operation in demanding maritime environments. The solicitation is a subcontract under a Total Small Business Set-Aside, restricting eligibility to small businesses as defined by the SBA, and is classified under NAICS code 423690 for miscellaneous nondurable goods merchant wholesalers. The deadline for responses is July 31, 2026, at 3:00 PM, with the contract to be performed at a location with zip code 04841 under the purview of the Department of Homeland Security’s SFLC Procurement Branch 2.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

OEM-Certified Component SupplyThe contract pertains to the supply of new, manufacturer-certified components for a conditioning chamber, including critical parts such as sensors, compressors, control boards, and structural elements, all required to meet original equipment manufacturer standards. These components are essential for maintaining the performance, safety, and integrity of the conditioning chamber’s operational environment. The solicitation is classified as a subcontract under NAICS code 423690, issued by the ATF Acquisitions Management Division under the Department of Justice, with performance to take place in Beltsville, Maryland, 20705. The opportunity was posted on July 24, 2026, and responses are due by July 28, 2026, at 7:00 PM, indicating a tight turnaround for potential suppliers to demonstrate compliance, certification, and timely delivery capabilities.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Factory-Approved Parts Supply & LogisticsThe contract mandates the supply and 48-hour delivery of factory-approved replacement parts specifically designed for MC-ICP-MS systems, with explicit exclusion of consumable items. All parts must be genuine Nu Instruments components, ensuring full compatibility, performance integrity, and warranty continuity for the instrumentation. Delivery timelines are strictly enforced, requiring parts to be dispatched and received within 48 hours of order placement to minimize system downtime and maintain operational readiness. This subcontract, classified under NAICS code 423690, is issued by the Office of Acquisition Grants-Denver under the Department of the Interior and is not subject to any set-aside provisions. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026, at 8:30 PM. Performance is expected to be conducted nationwide without a specified physical location, allowing suppliers to fulfill orders from any location as long as the 48-hour delivery window is consistently met. The contract does not designate a point of contact, and all inquiries must be directed through the official SAM.gov portal linked in the documentation.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Supply of Replacement Parts and Consumables for Cooling Tower SystemsThe contract requires the supply of OEM or approved replacement parts and consumables for cooling tower systems, specifically meeting Evapco USS-112-812L specifications. Replacement parts include drive belts, motors, nozzles, and other components necessary for maintenance operations, while consumables encompass water treatment chemicals and lubricants critical to system performance and longevity. All items must comply with the specified technical standards to ensure compatibility, reliability, and operational integrity of the cooling tower systems at the U.S. Embassy in Jakarta. The contract is structured as a subcontract and is open to suppliers capable of delivering verified, high-quality materials that adhere to the defined criteria. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 5:00 a.m. The North American Industry Classification System code 423690 indicates the procurement falls under miscellaneous durable goods merchant wholesalers, suggesting the focus is on wholesale distribution of industrial replacement components. The place of performance is Jakarta, Indonesia, and the contracting entity is the U.S. Department of State through the U.S. Embassy in Jakarta. Suppliers must be prepared to fulfill orders promptly and reliably to support ongoing maintenance activities at the embassy facility.

US Embassy Jakarta

POSTED

DEADLINE

Solar Equipment SupplyThe contract is for the supply of solar photovoltaic panels, inverters, racking systems, and associated components required for installation projects under a subcontract arrangement. It is issued by the Water & Power Department in California with a NAICS code of 423690, indicating classification within the miscellaneous durable goods merchant wholesalers sector. The solicitation was posted on July 23, 2026, and responses are due by August 21, 2026, with a hard deadline of 10:00 PM Eastern Time. The equipment is intended for use in solar energy projects, though the specific locations of installation are not detailed in the provided data. The contract does not specify a set-aside status or target demographics for participation, and the place of performance and point of contact information remain unspecified. Interested parties must submit proposals through the designated online portal prior to the deadline.

Water & Power Department

POSTED

DEADLINE

Commercial Item Supplier (Rotary Switch)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

SWITCH, THERMOSTATICThe contract solicitation SPE7M8-26-T-5291 seeks the procurement of two thermostatic switches, identified by part number 222-10NL-2222495 and NSN 5930010649947, from Detroit Switch Inc. Delivery is required FOB Origin with a 168-day allowable receipt offset, with an original required delivery date of November 9, 2026, and a need ship date of January 5, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including dry preservation methods and unspecified materials, while labeling and barcoding must conform to MIL-STD-129 with no special marking required. A mercury prohibition applies to all hardware and supplies, except for functional uses in batteries, fluorescent lamps, specified instruments, weapon systems, and reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and hazardous material handling must satisfy IP025 standards. The solicitation emphasizes full and open competition under simplified acquisition procedures and mandates compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards, trafficking and employment eligibility requirements, sustainable products, hazardous materials identification, and safeguarding covered defense information. Contractors must hold a valid Unique Entity ID and represent their size and socioeconomic status, including potential small business or HUBZone certifications, and submit hazard warning labels and MSDS prior to award. Invoicing is required through WAWF, and all technical and quality documentation aligns with DLA’s electronic procurement systems. The contract type is not explicitly stated, but the FOB Origin pricing structure and emphasis on compliance suggest a potential Lowest Price Technically Acceptable evaluation approach.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

CABLE ASSEMBLY, PRINThe contract pertains to the procurement of two cable assemblies with part number 3575829 and NSN 5995-01-117-7017, issued under solicitation SPE7M8-26-T-5211 by the Department of Defense’s Electrical Devices Division. Delivery is required within 378 days from award, with performance to be conducted at Tracy, California. Strict prohibitions against the use of Class I ozone-depleting chemicals are enforced, overriding any conflicting specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized by the technical specifications. The contract incorporates technical and quality requirements from the DLA Master List, and includes mandated compliance with DLA packaging standards, removal of government identification from non-accepted items, and physical marking of bare items. Cybersecurity compliance requires CMMC Level 2 certification through an authorized third-party assessment organization. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD training and the DLA export-controlled data questionnaire. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

SWITCH, PRESSUREThe contract pertains to the procurement of 35 pressure switches, identified by NSN 5930010129007 and part number P/N 222-10NB4-2222534, supplied by DETROIT SWITCH INC, under solicitation SPE7M8-26-T-5289. Deliveries are required to be shipped FOB Origin with a 131-day delivery timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by the original required delivery date of January 21, 2027, with a need ship date of November 29, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using Method 31 (Clean/Dry), enclosed in a D3 corrugated fiberboard box with no preservation materials or cushioning. Marking must adhere to MIL-STD-129 with no special markings applied. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, in which case portable devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is subject to CMMC Level 2 self-assessment and must comply with DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted for review prior to award, and all labeling must conform to MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and receiving reports. The contract contains multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and notification of potential safety issues. Small business representation is required through FAR 52.219-28, and the NAICS code is 335313. The contract does not specify a unit price or total value, but the offer must be submitted electronically via the DIBBS portal by the July 29, 2026 deadline,

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Hazard Communication and Safety Labeling (if applicable)The contract requires the assessment and application of hazard warning labels in compliance with DFARS 252.223-7001 and OSHA 29 CFR 1910.1200 for any hazardous materials present in the product or its packaging. This includes ensuring that all labeling meets federal regulatory standards for chemical hazard communication, covering elements such as signal words, pictograms, hazard statements, and precautionary measures. The work is tied to a subcontract under the NAICS code 541620 for scientific and technical consulting services and must be performed with precise adherence to Department of Defense requirements. Performance is expected to be completed at or in support of the specified location in New Cumberland, Pennsylvania, with a response deadline of August 3, 2026. Although no specific point of contact is listed, the solicitation is administered by the Electrical Devices Division within the Department of Defense, indicating that the contractor will be providing support services related to military equipment or components that require strict hazard communication controls. The contract does not specify a set-aside type, and the posting date indicates a future solicitation window, allowing potential respondents time to prepare submissions through the DIBBS platform.

Environmental Consulting Services

POSTED

DEADLINE

Military Shipment Marking and Labeling ServicesThis contract requires full compliance with MIL-STD-129 standards for marking and labeling all military shipments, including the application of barcodes, IUID identifiers, and shipping labels with the designated DoDAAC W1A8. All labels must be accurately placed and legible to ensure traceability and proper handling throughout the defense logistics chain. Hazard warnings must be included wherever applicable to meet safety and regulatory protocols for dangerous goods. The work is classified as a subcontract under NAICS code 541370 and is managed by the Electrical Devices Division of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026. All parties must ensure adherence to DoD labeling requirements without exception, and failure to comply with marking standards may result in rejection of the shipment or contract penalties.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of comprehensive cleaning, drying, packaging, and preservation services for thermostatic switches in full compliance with MIL-STD-2073-1E and DLA RP001 standards. All work must include proper container labeling and palletization to ensure readiness for military logistics and storage. The services are intended to maintain the integrity and functionality of the switches throughout handling, transportation, and long-term storage under defense department requirements. The solicitation is classified as a subcontract under NAICS code 312230 and is issued by the Electrical Devices Division within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania with a ZIP code of 17070-5002. Proposals must be submitted by the response deadline of August 3, 2026, and the opportunity was posted on July 23, 2026. Interested parties should access the full details through the provided DIBBS link to ensure adherence to all technical and procedural specifications.

Tobacco Manufacturing

POSTED

DEADLINE

Thermostatic Switch Manufacturing and SupplyThe contract seeks the manufacture and supply of twelve units of thermostatic switches identified by NSN 5930017158026 and part number AT0E-3880-2, meeting military specifications. The work is to be performed under a subcontract and is governed by NAICS code 335313, which classifies it under Electrical Equipment and Appliance Manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a limited window for proposals. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting entity is the Electrical Devices Division under the Department of Defense. This procurement is strictly for delivery of components that adhere to precise military standards, ensuring reliability and performance in defense-related applications.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Military Packaging and Preservation Services

POSTED

DEADLINE

Hazardous Materials Handling and Labeling

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Push Button Switch Supply (NSN 5930015366291)

Other Electronic Component Manufacturing

POSTED

DEADLINE

Subcontract Opportunity Decomposition Unavailable

POSTED

DEADLINE