Top

Specialized Parts and Materials Supply

Active

Federal

Response Deadline08/20/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Architect Of The Capitol → Acquisition & Material Man DivisionView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Washington, DC, 20515, USA

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 21

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 04:00:00 PM UTCin 29 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

AgencyArchitect Of The Capitol → Acquisition & Material Man Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Architect Of The Capitol → Acquisition & Material Man Division

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of custom or specialty components such as gaskets, seals, rollers, motors, and control modules for conservatory door systems.

Similar Contracts

Same NAICS industry code

NAICS: 423690

New

DIBBS

Supply of Electric Solder Tips with Military Packaging and LabelingThe contract entails the supply of 64 units of commercial off-the-shelf electric solder tips, with each unit consisting of five individual tips, totaling 320 individual solder tips. All items must adhere strictly to MIL-STD-2073-1E for packaging standards and MIL-STD-129 for marking requirements, ensuring uniformity, durability, and traceability in military logistics environments. The scope includes complete packaging, labeling, and final delivery to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The work is classified as a subcontract under NAICS code 423690 and is issued by the Department of Defense through the Defense Logistics Agency, with the contract posted on July 21, 2026, and referenced by the award number SPE8E926P1187.

Defense Logistics Agency

POSTED

DEADLINE

Surge-Capable Commercial Item Fulfillment

Defense Logistics Agency

POSTED

DEADLINE

Battery Charger Supply / Component Procurement

Defense Logistics Agency

POSTED

DEADLINE

NON-NSN ITEMThe contract specifies the procurement of six units of commercial hardware identified by CAGE code 1JA49 and part number MAT460 under solicitation SPE8EE-26-Q-0401, with a firm fixed price and no variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. The item is to be shipped to the final destination at Camp Carroll, Waegwan, South Korea, with transportation details governed by DLAD procedural notes C19 and C20. The National Stock Number is listed as 1JA49MAT460, and the purchase request number is 7016903819, with a required ship date of May 21, 2026. The seller is New Pig Corporation in Tipton, Pennsylvania, and the government point of contact is William Schenck. This is a non-NSN item under the Department of Defense, with no set-aside designation, and the solicitation was posted on July 21, 2026, with a response deadline of July 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Ancillary Steam Components and Parts

Network Contract Office 19 (36C259)

POSTED

DEADLINE

USAGM Kuwait TS - Satellite Dishes and Low-Noise Block downconverter (LNB) Requirement

POSTED

DEADLINE

To Supply and Deliver Wireless Router to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Irrigation Parts and MaterialsThe City of Fort Worth is seeking suppliers to provide new, unused irrigation components for use in repair and installation projects, with a focus on wholesale delivery of essential parts such as sprinkler heads, valves, controllers, backflow preventers, PVC piping, and wiring. This subcontract opportunity is open to qualified vendors capable of meeting the demand for high-quality, reliable irrigation materials that support municipal infrastructure maintenance and enhancement efforts. The solicitation was posted on July 20, 2026, with a strict response deadline of July 24, 2026, emphasizing the need for timely submissions to be considered. The contract falls under NAICS code 423690, which categorizes other miscellaneous construction materials merchant wholesalers, indicating the procurement is for distribution rather than direct manufacturing or installation services. All items must be new and unused, ensuring compliance with performance and durability standards required for public works projects. While specific delivery locations and volume requirements are not detailed in the provided data, bidders are expected to coordinate directly through the BonfireHub portal linked in the posting to access full specifications and submission guidelines. The opportunity does not specify a set-aside designation, making it open to all eligible suppliers regardless of business size or ownership status.

POSTED

DEADLINE

Telecom Equipment Supply (Copper & Fiber Cables, Connectors, Patch Panels)The contract is for the supply of structured cabling components essential for telecom infrastructure, including Cat6 and Cat6a copper cables, fiber optic cables, RJ45 connectors, patch panels, and faceplates. These materials are critical for building reliable data and voice networks and must meet industry standards for performance and durability. The solicitation is issued as a subcontract under NAICS code 423690, which classifies it under other electronic parts and equipment merchant wholesalers, indicating the procurement is for distribution rather than direct manufacturing. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:30 PM. It is being managed by the Health and Human Services Commission in Texas, though specific city or address details for performance or contact are not provided. Bidders must ensure compliance with technical and delivery requirements for all components, and all submissions must be completed through the Texas SmartBuy portal linked in the contract details. This procurement supports the state's broader goals for modernizing telecommunications systems in public facilities.

Health and Human Services Commission

POSTED

DEADLINE

Temporary Utility Materials SupplyThe City of San Antonio has issued a subcontract for the supply of temporary utility materials to support short-term electrical and plumbing installations, encompassing items such as cables, panels, pipes, and connectors, which may be either reusable or single-use as required. The solicitation is categorized under NAICS code 423690 and is open for response until August 10, 2026, with submissions due by 5:00 PM CT. The materials are intended for use in temporary setups, likely for construction, events, or emergency infrastructure needs, and suppliers must be prepared to deliver compliant products that meet operational and safety standards without specific set-aside preferences indicated. The contract is posted on the Texas SmartBuy portal, and all interactions and deliveries are expected to align with the city's procurement protocols, though no point of contact or detailed performance location is provided beyond the agency's jurisdiction in Texas.

POSTED

DEADLINE

HHS0017697 Telecom Parts and ToolsThe Health and Human Services Commission of Texas is soliciting bids for Telecom Parts and Tools under contract number HHS0017697, with a posted date of July 20, 2026, and a response deadline of August 10, 2026. The solicitation, issued under NAICS code 423690, is directed toward suppliers capable of delivering telecom equipment and tools to support operations at the Wichita Falls State Hospital, with deliveries scheduled to begin September 1, 2026, and conclude August 31, 2027, subject to a potential one-year extension at the agency’s discretion. The contract has a maximum estimated value of $50,000, based on historical spending and stated caps, though no detailed pricing information is provided in the Exhibits, which are required for compliance. Bidders must submit Exhibit A, containing mandatory affirmations including a Unique Entity ID, E-Verify certification, AI system disclosures, and foreign ownership declarations, along with Exhibit C, the Pricing Sheet, for technical acceptability; failure to provide either results in disqualification. Evaluation for award follows a best value standard, prioritizing conformance to specifications, past performance measured through the Vendor Performance Tracking System (requiring a minimum “C” rating), and price, with no single factor being determinative. Contractual obligations include strict packaging and labeling requirements, mandating that all shipments be properly labeled with the agency’s purchase order number, quantity per carton, and description of contents; pallets must be shrink-wrapped and deliveries scheduled during business hours between 8:00 a.m. and 4:00 p.m., excluding 11:00 a.m. to 1:00 p.m. Deliveries must be made to the address specified on each issued Purchase Order and are subject to inspection upon receipt, with non-conforming goods subject to rejection. The contractor assumes full responsibility for transport, unloading, and temperature controls where applicable, and must ensure all products are new, undamaged, and free of defects. Special requirements prohibit assignment without prior written approval, require compliance with Texas public information laws, impose a ban on surveillance or retaliation against state personnel, and mandate that the contractor not be linked to entities on the NDAA Section 889 or foreign adversary lists. The state retains broad usage rights to all deliverables, and contractors must disclose any artificial intelligence tools used during fulfillment. Invoicing is

Health and Human Services Commission

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThis contract supports the rapid procurement of critical components through DPAS-rated orders to ensure timely delivery for defense-related projects with stringent timelines. The subcontract is managed under the Defense Logistics Agency within the Department of Defense and is categorized under NAICS code 423690, indicating a focus on wholesale trade of machinery and equipment. The primary objective is to facilitate expedited acquisition processes using DPAS priorities, enabling contractors to secure necessary parts and materials quickly to maintain compliance with defense contract schedules. Performance of the work is not tied to a specific geographic location, allowing for flexible fulfillment across the supply chain. The contract was posted on July 20, 2026, and can be accessed through the DIBBS system using the provided reference number.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

View Details

More opportunities from Architect Of The Capitol → Acquisition & Material Man Division

Same awarding agency

NAICS: 238290

New

Federal

Emergency On-Call Repair Services

Other Building Equipment Contractors

POSTED

DEADLINE

Historic Preservation and Compliance Consulting

Environmental Consulting Services

POSTED

DEADLINE

Electrical Systems Maintenance for Automated Doors

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Repair and Replacement of Door Hardware and Mechanisms

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance of Conservatory Doors

Other Building Equipment Contractors

POSTED

DEADLINE

Conservatory Doors Preventive Maintenance & Repair Services

Other Building Equipment Contractors

POSTED

DEADLINE

Single Award Task Order Contract (SATOC) for Multi-Disciplinary Maintenance, Repair and Minor Security Construction Work in Support of Architect of the Capitol, Office Chief Security Officer.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Indefinite Delivery Indefinite Quantity (IDIQ) contract for Elevator, Escalator, and Accessible Lifts Maintenance, Repair, Inspection, and Modernization ServicesThe Architect of the Capitol is seeking a single award for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive maintenance, repair, inspection, and modernization services for elevators, escalators, and accessible lifts across federal facilities in Washington, D.C. The contract has a base period of one year with four one-year options, potentially extending performance through five years, and includes a minimum guarantee of $10,000 with a maximum ceiling of $80,000,000. Task orders may be awarded as Firm Fixed Price, Labor Hour, or Time and Materials, and may extend up to one year beyond the final IDIQ ordering period. All work must be performed at locations within Washington, D.C., with the contractor required to maintain 24/7 availability to respond to emergency and non-routine conditions. Proposals must be submitted by August 10, 2026, at noon ET, and must adhere to strict formatting requirements including two separate volumes: a technical volume with no pricing and a price volume containing the SF33 and all cost data. Offerors must be registered in SAM with an active UEI and CAGE code, comply with all applicable FAR and AOC-specific clauses, and demonstrate compliance with labor standards including the Davis-Bacon Act and prevailing wage requirements. Evaluation will be based on a best value tradeoff process where technical merit—specifically Technical Approach, Corporate Experience, and Key Personnel—are pass/fail gates and must be rated “Acceptable” for a proposal to proceed to price evaluation, which is considered less important than the combined non-price factors. Key personnel requirements include specific roles such as Account/Program Manager, Senior Field Engineer/Supervisor, Mechanic/Adjuster, Elevator Construction Mechanic, and Helper, each with defined hourly ceilings for pricing purposes. The contractor must submit detailed deliverables including a Kick-Off Meeting, Transition-In and Transition-Out Plans, Weekly and Quarterly Status Reports, and comply with stringent documentation standards requiring editable, government-friendly formats. All submissions must include proof of insurance, security clearance compliance, E-Verify enrollment for personnel, and adherence to CUI handling protocols. Contractors are subject to government inspections at any time, must maintain comprehensive inspection records, and are responsible for correcting non-conforming work at their own expense. The contract incorporates multiple FAR and AOC-specific clauses covering gratuities, anti-kickback provisions, government property, warranty, termination rights, and liability limitations, with invoicing

Other Building Equipment Contractors

POSTED

DEADLINE

Project Management & Technical WritingThe contract requires the provision of a Project Manager and a Technical Writer to manage the execution of activities and ensure seamless coordination with the Architect of the Capitol’s AOC office. The Project Manager will be responsible for overseeing all aspects of project delivery, including scheduling, resource allocation, and stakeholder communication, while the Technical Writer will produce all required reports, documentation, and deliverables to meet specified standards and timelines. Both roles are critical to maintaining alignment with AOC requirements and ensuring timely, accurate, and compliant outputs. The opportunity is classified as a subcontract under NAICS code 541611 and is posted with a response deadline of August 24, 2026. Work must be performed at the designated place of performance in Washington, DC, with a zip code of 20515. The contracting entity is the Acquisition & Material Man Division under the Architect of the Capitol, and no set-aside provisions are specified. Interested parties must submit proposals by the stated deadline to be considered for award, with all deliverables expected to align with the agency’s operational and reporting expectations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Control Room Upgrade PlanningThe contract calls for the development of a comprehensive control room upgrade plan that integrates advanced audiovisual routing systems, KVM switch functionality, and real-time monitoring capabilities for network and equipment status. The project requires a detailed design that ensures seamless interoperability between legacy and new technologies, with a focus on enhancing operational efficiency, system reliability, and response capabilities within a high-stakes command environment. The solution must support continuous monitoring to detect and alert on anomalies, enabling proactive maintenance and minimizing downtime. The work is to be performed at a designated location in Washington, DC, with a posting date of July 10, 2026, and a firm deadline for responses on August 24, 2026. This subcontract falls under NAICS code 541511, indicating it is for computer systems design and related services, and is managed by the Architect of the Capitol’s Acquisition & Material Man Division. The scope demands technical expertise in control room infrastructure, with an emphasis on custom integration tailored to mission-critical functions. No set-aside provisions are specified, and the solicitation remains open to qualified subcontractors capable of delivering a resilient, scalable, and fully monitored control room environment.

Custom Computer Programming Services

POSTED

DEADLINE

Comprehensive CCTV System Improvement PlanningThe contract seeks to develop a strategic improvement plan aimed at modernizing the Closed-Circuit Television System to enable 24/7 operational continuity, with a strong emphasis on risk mitigation, system redundancy, and alignment with current technology standards. The scope requires a comprehensive evaluation of existing infrastructure, identification of vulnerabilities, and the formulation of actionable recommendations to enhance reliability, scalability, and resilience across the CCTV network. The plan must address potential failure points, incorporate failover mechanisms, and ensure compliance with evolving security and technical benchmarks to support uninterrupted surveillance operations. The work is to be performed primarily in Washington, D.C., under the oversight of the Architect of the Capitol’s Acquisition & Material Man Division, with all deliverables due by August 24, 2026. This subcontract opportunity is classified under NAICS code 541690, indicating it pertains to other scientific and technical consulting services. Interested parties must submit proposals prior to the deadline, and while no set-aside designation is specified, the nature of the work suggests a need for specialized expertise in surveillance system modernization, cybersecurity integration, and large-scale operational planning within a federal environment.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

CCTV System Infrastructure Assessment & DocumentationThe contract requires an on-site assessment of the existing CCTV system infrastructure to produce comprehensive as-built documentation covering all critical components including equipment specifications, cabling layouts, data flow paths, and signal types. The scope demands meticulous field verification and detailed recordkeeping to accurately reflect the current state of the system, ensuring that all documentation aligns with physical installations and operational configurations. This effort will serve as a foundational reference for future maintenance, upgrades, or integration initiatives. The work must be performed at the designated location in Washington, DC, with a ZIP code of 20515, under the oversight of the Architect of the Capitol through its Acquisition & Material Management Division. The solicitation is classified as a subcontract under NAICS code 541330, which corresponds to other scientific and technical consulting services. Responses are due by August 24, 2026, and the opportunity was posted on July 10, 2026. No set-aside type or point of contact information is provided, and all work is expected to adhere strictly to the technical requirements outlined in the solicitation.

POSTED

DEADLINE