This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Hardware Component Supply

Closed

Federal

Submission Closed09/09/2026, 09:00:00 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

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

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DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

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Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.

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LED Lighting Fixture and Component SupplyThis subcontract agreement involves the supply and delivery of commercial-grade LED lighting fixtures, lamps, drivers, and mounting hardware for Riverside Transit Agency facility projects. The selected provider will source these materials and ensure delivery to the project site located in Corona, California, supporting prime contractors in the completion of agency infrastructure. The contractor is required to adhere to strict energy efficiency standards and provide all necessary manufacturer warranties for the supplied components. Interested parties must submit their responses by November 24, 2026, under NAICS code 423610.

Riverside Transit Agency (RTA)

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DEADLINE

Electrical SuppliesThis subcontract for the City of Walnut Creek involves the provision of bulk electrical wiring and components to prime contractors working on city facility projects. The scope of work includes the delivery of single conductor building wire, metal-clad cable, wiring connectors, heat shrink tubing, and firestop sleeves. All copper conductors provided under this agreement must strictly adhere to ASTM B3, B8, B33, and B787 compliance standards. The contract is categorized under NAICS code 423610 and will be performed within Walnut Creek, California. Interested parties must submit their responses by the deadline of December 3, 2026.

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Turfgrass and Soil Amendment SupplyThis subcontract for the Santa Barbara Golf Club involves the supply and delivery of specialized soil mixes, rootzone materials, and turfgrass for public agency golf course projects in California. The scope of work specifically requires the provision of USGA-spec sand, organic amendments, and specialized turfgrass seed or sod designated for the #10 Tee and #13 Green. All provided materials must strictly adhere to the technical specifications outlined in the contract documentation. The project is located in Santa Barbara, California, and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 9, 2026. The selected subcontractor will be responsible for the complete delivery of all soil and turfgrass materials directly to the project site.

Santa Barbara Golf Club

POSTED

DEADLINE

Industrial Ethernet Media and SFP SupplierThis subcontract, titled Industrial Ethernet Media and SFP Supplier, involves the provision of high-speed network connectivity components for prime contractors operating on Department of Energy projects at Oak Ridge National Laboratory. The scope of work specifically requires the delivery of physical RJ45 Ethernet media and 1G copper SFP modules to the facility in Oak Ridge, Tennessee. To ensure security and regulatory adherence, the supplier must maintain NIST SP 800-171 compliance and implement NIST FIPS 140-2 encryption for all data in transit. The opportunity is managed by Ornl Ut-Battelle Llc under NAICS code 423610, with a response deadline set for November 6, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

ControlLogix PLC Hardware SupplierThis subcontract involves the supply of specialized Programmable Logic Controller hardware for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The scope of delivery includes ControlLogix 4 Slots Chassis, AC Power Supplies, 5590 Controllers, and Redundancy Premium Modules, all of which must be delivered physically to the designated facility in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 standards for protecting Controlled Unclassified Information. Managed under NAICS code 423610, the contract is associated with Ornl Ut-Battelle Llc and the Department of Energy.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

TDP-Compliant Electronic Component SupplyThis subcontract involves the supply of individual electronic components, parts, and hardware to prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The primary objective is to source and deliver components that strictly adhere to the Technical Data Package for part number 698258-7. The supplier is responsible for providing comprehensive certifications of conformance to the Technical Data Package to facilitate receiving inspections. These certifications must verify that all delivered items meet the required specifications for dimensional data, material composition, and finish.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Supply Hardware Supplier (NIIN 014876161)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement of 15 power supply units for prime contractors supporting emergency acquisition projects. The hardware must strictly adhere to the technical specifications associated with NIIN 014876161, and the supplier is required to warrant that all technical data conforms to government standards. Compliance with the Buy American Act and the Balance of Payments Program is mandatory, requiring the supplier to certify the country of origin and the source of all critical components. The contract falls under NAICS code 423610 and was posted on October 30, 2026, with a response deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract, titled Specialized Hardware Component Supply, involves providing replacement electronic components and hardware necessary for the sustainment of the Brimstone Software Suite for prime contractors on AC-130J aircraft projects. The Department of Defense, specifically the FA8509 Aflcmc Wiuka, requires the delivery of certified hardware that meets or exceeds original quality specifications. The selected provider must strictly adhere to Counterfeit Prevention Plan guidelines and utilize counterfeit prevention tracking systems, with AS9100 certification preferred. Performance for this contract is located in Warner Robins, Georgia, and the response deadline for the solicitation is September 9, 2026.

General Info

Supply certified hardware for AC-130J Brimstone Software Suite in Warner Robins, Georgia.

Agency

Department Of Defense → FA8509 Aflcmc Wiuka

NAICS

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

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FA850923C0001.

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

View the prime solicitation

Brimstone Software Suite Sustainment and Modifications

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8509 Aflcmc Wiuka

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8509 Aflcmc Wiuka

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies replacement electronic components and hardware for the sustainment of the Brimstone Software Suite for prime contractors on AC-130J aircraft projects. Sources parts that meet or exceed original quality specifications using counterfeit prevention tracking systems. Must strictly adhere to Counterfeit Prevention Plan guidelines; AS9100 certification preferred. Delivers certified hardware components and parts.