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This Government Contract opportunity from Arizona was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solar Panel and Inverter Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-00-262-0722)This subcontract involves the supply of 281 fixed ceramic dielectric capacitors for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The required components must adhere to part number M39014/05-2305 and comply with MIL-PRF-39014/5H Revision H standards. Additionally, all materials must be free of mercury and Class I ozone-depleting substances. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging meeting MIL-STD-2073-1E specifications. The units are to be delivered FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9544)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Variable Wire Wound Resistor SupplierThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing NSN 5905005773973 in strict accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. All deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and follow MIL-STD-129 and MIL-STD-2073-1E packaging standards. The contract requires the supplier to maintain QPL/QML approval and ensure full compliance with the Buy American Act. Performance will take place at Peterson AFB, with a response deadline of November 9, 2026. The scope of work concludes with the delivery of the completed resistors under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required components must conform to NSN 5905-01-061-9542 and feature lead finish marking in accordance with IPC/JEDEC J-STD-609. All deliverables must adhere to the Buy American requirements specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 334416, with the place of performance located at Hill AFB. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

Arizona State University is seeking a subcontractor for the supply of replacement solar panels, inverters, and balance-of-system components. The scope of work focuses on providing necessary hardware for repairs or upgrades, requiring the supplier to provide detailed parts documentation and compatibility warranties to ensure system integrity. This opportunity was posted on September 4, 2024, with a response deadline of September 27, 2024. The contract falls under NAICS code 334416 and is managed through the university's sourcing portal.

General Info

ASU seeks a subcontractor for solar panel, inverter, and balance-of-system component supply.

Agency

Arizona State University

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 442501.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solar Photovoltaic System Operations & Maintenance

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona State University
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona State University
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of replacement solar panels, inverters, and balance-of-system components for repairs or upgrades, with detailed parts documentation and compatibility warranties.

More opportunities from Arizona State University

Same awarding agency

NAICS: 327420
New
SLED
Sustainable Materials SupplierThis subcontract agreement establishes a partnership for the supply of eco-friendly and sustainable building materials for prime contractors working on Arizona State University facility projects, specifically focusing on the ECG Renovation in Tempe. The supplier is required to provide certified materials, such as those meeting LEED or equivalent standards, to ensure alignment with the university's sustainability goals regarding energy efficiency, reduced greenhouse gas emissions, and optimized water usage. The opportunity was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 327420, the contract is managed by Arizona State University and is accessible through the SciQuest bidding portal.
Gypsum Product Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 238330
New
SLED
Flooring and FinishesThis subcontract for Flooring and Finishes involves the supply and installation of various flooring materials for prime contractors working on the ECG Renovation project at Arizona State University in Tempe. The scope of work includes the delivery and installation of carpet, VCT, polished concrete, or tile, as determined by the final design specifications, to ensure finished flooring across the renovated facility. The opportunity was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 238330, the project is managed through Arizona State University and requires the contractor to meet all design requirements to complete the flooring phase of the renovation.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 238220
New
SLED
Plumbing and PipingThis subcontract for plumbing and piping services involves the installation and renovation of plumbing fixtures and piping for the ECG Renovation project at Arizona State University in Tempe. The scope of work requires the contractor to install sinks, toilets, water lines, and drainage systems, ensuring the delivery of a fully functional and leak-tested plumbing system. The opportunity was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 238220, the project is managed by Arizona State University and requires the selected subcontractor to work under prime contractors to complete the facility improvements.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 238220
New
SLED
HVAC and Mechanical SystemsThis subcontract for HVAC and Mechanical Systems involves the installation and modification of heating, ventilation, and air conditioning systems for the ECG Renovation project at Arizona State University in Tempe. The selected contractor will work under prime contractors to perform critical tasks including ductwork installation, the replacement of HVAC units, thermostat installation, and the balancing of air systems to ensure a climate-controlled environment that adheres to university facility standards. The opportunity is categorized under NAICS code 238220 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission processes are managed through the Arizona State University procurement portal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 238210
New
SLED
Electrical Systems UpgradeThis subcontract for Electrical Systems Upgrade involves the installation and upgrading of electrical wiring, lighting, and power distribution systems for the ECG Renovation project at Arizona State University in Tempe. The scope of work includes performing rough-in wiring and installing LED lighting, power outlets, and electrical panels, all of which must comply with campus electrical codes to deliver a fully operational and certified system. The project falls under NAICS code 238210 and was posted on October 22, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the provided SciQuest bidding portal for Arizona State University.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
SLED
General Interior Renovation and CarpentryThis subcontract for General Interior Renovation and Carpentry involves comprehensive interior build-out services for the ECG Renovation project at Arizona State University in Tempe. The scope of work includes interior demolition of existing walls and ceilings, followed by the installation of new metal or wood framing. Additionally, the contractor is responsible for all drywall installation, taping, sanding, and painting to ensure the facility is completed according to the provided architectural plans. The project is categorized under NAICS code 236220 and is managed through Arizona State University. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission processes are handled via the SciQuest bidding portal.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
SLED
CMAR 106232 ECG Renovations
Solicitation # CMAR 106232
Arizona State University is soliciting Statements of Qualifications from qualified firms or individuals to serve as the Construction Manager at Risk for the ECG Renovation project located on the Tempe campus. This solicitation, numbered CMAR 106232, was posted on October 22, 2026, with a response deadline of November 19, 2026, at 2:00 PM MST. A site-walk meeting is scheduled for October 29, 2026, at 501 E. Tyler Mall, Tempe, AZ. The selected firm must adhere to the Standard Form of Agreement Between Owner and CMAR and Exhibit A General Conditions, with payment terms set at Net 30. Applicants are required to submit a comprehensive SOQ, mandatory certifications, and financial statements. A significant emphasis is placed on sustainability, requiring respondents to complete a questionnaire regarding their organizational integration of sustainability and their annual measurement of water usage, energy, greenhouse gas emissions, waste, and sustainable purchasing. Additionally, firms must agree to strict insurance and bonding requirements, including builders risk documentation. Any proprietary or confidential information must be submitted in a password-protected zip file, though pricing information is explicitly excluded from being treated as confidential.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 485999
SLED
International Secure TransportationThe International Secure Transportation subcontract for Arizona State University focuses on providing secure vehicle rentals and professional drivers to support prime contractors during international operations. The scope of work includes delivering secure ground transportation and airport transfers utilizing GPS tracking systems to ensure safety and oversight. To qualify, providers must possess all necessary local transportation licenses and implement rigorous background checks for all drivers. This opportunity was posted on October 15, 2026, with a response deadline of December 14, 2026, falling under NAICS code 485999.
All Other Transit and Ground Passenger Transportation

POSTED

13 days ago

DEADLINE

in about 2 months
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NAICS: 621999
SLED
International Medical Coordination & SupportThis subcontract for International Medical Coordination and Support is issued by Arizona State University to provide essential medical oversight and emergency services for prime contractors engaged in international travel projects. The scope of work includes delivering regional medical risk guidance, coordinating with local healthcare facilities, and managing medical evacuations to ensure the safety of personnel abroad. To qualify for this engagement, providers must maintain proper medical licensing and establish partnerships with accredited international medical providers. Interested parties should note that the response deadline is December 14, 2026, and the project falls under NAICS code 621999.
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13 days ago

DEADLINE

in about 2 months
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NAICS: 541690
SLED
International Emergency Response & Crisis ManagementThis subcontract for Arizona State University focuses on providing comprehensive international emergency response and crisis management services. The selected provider will operate a 24/7/365 Security Operations Center to manage crisis escalation paths and coordinate critical actions, including emergency evacuations and medical extractions, for prime contractors involved in the university's international activities. The contract requires the establishment of rigorous emergency response protocols to ensure constant availability and effective crisis resolution. Interested parties must submit their responses by December 14, 2026, under NAICS code 541690.
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13 days ago

DEADLINE

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NAICS: 541690
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Global Intelligence & Risk AnalysisThe Global Intelligence and Risk Analysis subcontract, issued by Arizona State University, seeks a provider to deliver real-time intelligence, threat monitoring, and risk assessments for prime contractors involved in the university's international programs. The selected vendor will be responsible for monitoring geopolitical stability, issuing region-by-region risk declarations, and providing emerging threat alerts through the use of specialized intelligence monitoring software. To qualify for this engagement, contractors must demonstrate proven regional operational experience and possess specific language capabilities. The primary deliverables include comprehensive intelligence reports and detailed risk assessments. Interested parties must submit their responses by December 14, 2026, under NAICS code 541690.
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POSTED

13 days ago

DEADLINE

in about 2 months
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NAICS: 561612
SLED
International Executive & Personnel ProtectionThe International Executive and Personnel Protection subcontract, issued by Arizona State University, seeks a provider to deliver physical security and close protection services for prime contractors involved in international travel and research projects. The scope of work includes providing both armed and unarmed security details, performing comprehensive site security assessments, and managing the secure movement of personnel within high-risk environments. To ensure maximum safety, the contractor must utilize armored vehicles and secure communications systems. Qualified providers are required to hold the necessary local licensing within the specific countries of operation to legally deliver transport and physical protection services. This opportunity is categorized under NAICS code 561612, with a response deadline set for December 14, 2026.
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in about 2 months
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