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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Structured Cabling Component Supplier

Open

State & Local

Response Deadline01/04/2027, 04:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for a Structured Cabling Component Supplier supports prime contractors working on School Board of Pinellas County projects. The selected supplier will provide a matched, single-manufacturer ecosystem of cabling hardware, including cables, connectors, jacks, faceplate inserts, patch panels, and fiber enclosures from approved brands such as Leviton, Corning, Belden, or Berk-Tek. To ensure quality and compatibility, the supplier must provide comprehensive documentation for functional equivalency and a 25-year manufacturer performance warranty on all delivered components. Managed by the Florida Purchasing agency under NAICS code 423610, the solicitation was posted on November 5, 2026. Interested parties must submit their responses by the deadline of January 4, 2027.

General Info

Supplier provides single-manufacturer cabling hardware for Pinellas County schools with 25-year warranty.

Agency

Florida → Purchasing

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-BM-045.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Layer 1 Network and Telecommunications Infrastructure Upgrade

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

PostedNov 5

subcontract

Response DeadlineJan 4

Submission deadline

Response Deadline

01/04/2027, 04:00:00 PM ESTin about 2 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a matched system of cabling components for prime contractors on School Board of Pinellas County projects. Provides a single-manufacturer ecosystem including cables, connectors, jacks, faceplate inserts, patch panels, and fiber enclosures from brands such as Corning, Belden, Berk-Tek, or Leviton. Provides comprehensive documentation for functional equivalency. Delivers all specified cabling hardware and a 25-year manufacturer performance warranty.

Similar Contracts

Same NAICS industry code

Electrical Materials and Panelboard SuppliesThis subcontract opportunity for the Inland Empire Job Corps involves the supply and delivery of specific electrical components to prime contractors. The scope of work requires the provision of commercial-grade GFCI receptacles and listed filler plates compatible with various panelboard brands. To ensure safety and quality, all furnished materials must be UL listed, NEC compliant, and adhere to the Buy American Act requirements. The project is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 12, 2026, for this procurement categorized under NAICS code 423610.

Inland Empire Job Corps

POSTED

about 6 hours ago

DEADLINE

Fire Alarm Backup Battery SupplierThis subcontract opportunity is for a Fire Alarm Backup Battery Supplier to provide replacement batteries for fire alarm systems on California Department of General Services facility projects. The selected supplier will be responsible for providing 7 Amp Hour and 75 Amp Hour battery sets that strictly adhere to the manufacturer specifications of the installed systems. All specified battery sets must be delivered directly to the project site located in Sacramento, California. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 423610 and is intended to support prime contractors working on state facility projects.

California Department of General Services

POSTED

about 14 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a secondary competition issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support for the Revells Neck location. This solicitation is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The scope of work includes the delivery of specific hardware, including 10 GIG SM SFP+ and XFP optics, as well as one year of managed spares and select support for the 3960 and 4200 series. Key submission requirements include a Mercury Affidavit, a screenshot of the Manufacturer’s Suggested Retail Price, and estimated lead times for all items. Award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer. Invoices must be submitted electronically and comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed yearly.

POSTED

about 15 hours ago

DEADLINE

AV Hardware and Connectivity SuppliesThis subcontract opportunity is for the provision of new audio-visual materials and connectivity hardware to support prime contractors on facility projects for the District of Columbia Office of the State Superintendent of Education. The scope of work includes the delivery of VTC-compatible audio and video hardware, as well as necessary cables, adapters, and interface hardware. All supplied materials must strictly comply with the Buy American Act and be delivered FOB Destination. The project is categorized under NAICS code 423610 and will be performed at the Old Council Chambers located at 441 4th Street NW in Washington. Interested parties should note the response deadline of November 12, 2026, for this District of Columbia agency requirement.

State Superintendent of Education (OSSE)

POSTED

about 16 hours ago

DEADLINE

Low-Voltage Component SupplyThis subcontract agreement establishes the supply of manufacturer-specific low-voltage components and hardware for prime contractors operating on City of Phoenix Aviation Department projects. The scope of work includes the provision and delivery of various low-voltage devices, sensors, and cabling components necessary for project completion. To ensure pricing transparency and accuracy, the supplier is required to include manufacturer part numbers, list prices, and applicable discount percentages on all submitted invoices. This procurement opportunity is categorized under NAICS code 423610 and is managed by the Arizona Aviation agency.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Calibration Parts and Materials SupplierThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of replacement parts, seals, and calibration materials for sewerage projects. The supplier is responsible for providing components compatible with ABB C1300, GE Panametrics AT868, and Pulsar Ultra 3/4/5 recorders. To maintain LDEQ permit compliance, all provided materials must strictly adhere to original equipment manufacturer specifications. The selected supplier will deliver the required parts directly to treatment plant sites or to the designated prime contractors. This opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423610.

Jefferson Parish Government

POSTED

about 17 hours ago

DEADLINE

CATV Infrastructure Hardware SupplierThis subcontract agreement establishes a partnership for the supply of parts, components, and materials essential for the maintenance and repair of CATV systems across California Department of Corrections & Rehabilitation facility projects. The supplier is responsible for providing analog CATV distribution plant hardware, including coaxial cabling, connectors, splitters, and amplifiers, ensuring all items adhere to the technical specifications outlined in Exhibit A-1. The scope of work includes the delivery of these specified hardware components directly to either the prime contractors or the designated CDCR facilities. This procurement effort falls under NAICS code 423610 and is managed through the state of California, with a response deadline set for December 18, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Electronic Equipment Maintenance KitsThis subcontract involves the supply of four complete electronic equipment maintenance kits, specifically Material 5895017146794, to support prime contractors fulfilling DLA supply contracts. The provider is responsible for ensuring all equipment meets strict government material requirements and technical specifications, while managing all logistics for FOB Origin delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. The supplier must adhere to all DLA inspection and acceptance standards to ensure compliance. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Nonrechargeable Battery SupplyThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN involves the supply of 171 nonrechargeable batteries for prime contractors. The batteries must strictly adhere to NSN 6135-01-0714923 specifications and feature a non-extendable Type I shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 423610. The provider is responsible for packaging items according to DLA requirements and ensuring all hazardous materials are labeled in compliance with the Hazard Communication Standard 29 CFR 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of kitted electronic components, including integrated circuits, resistors, capacitors, and connectors, for prime contractors. To ensure the integrity of the supply chain and prevent the introduction of counterfeit parts, all components must be aerospace or defense grade and sourced from approved vendors in strict accordance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423610 and will be performed in New Cumberland. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Fiber Optic System Repair Kits (NSN 6080-01-525-1220)This subcontract involves the supply of 52 completed Fiber Optic System Repair Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The kits must strictly adhere to NSN 6080-01-525-1220 and P/N 0801-9070 specifications, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract will take place in Tracy, California. To be eligible, providers must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS safeguarding regulations. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RF and Control Component SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the sourcing and delivery of aerospace-grade electronic components. The scope of work includes providing RF parts, capacitors, and resistors that meet the strict specifications of Boeing, Rockwell Collins, or Victor Microwave. These materials may be delivered as individual parts or organized component kits to support prime contractors. To ensure quality and security, the provider must supply Certificates of Conformance to mitigate the risk of counterfeit parts and maintain full compliance with DFARS 252.204-7018. The performance of this contract is centered at Tinker AFB. Interested parties must respond by November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Florida → Purchasing

Same awarding agency

Network Documentation & As-Built DraftingThis subcontract for Network Documentation and As-Built Drafting involves providing specialized technical documentation and drafting services for prime contractors working on School Board of Pinellas County network infrastructure projects. The scope of work includes the creation of scale rack elevations for UPS units, switches, and patch panels, as well as the development of as-built drawings. All drafting must be completed using AutoCAD in DWG/DXF and PDF formats and must strictly adhere to TIA/EIA cabling standards. Final deliverables consist of digital files provided on a USB drive along with three sets of black-line hard copy as-built drawings. This opportunity falls under NAICS code 541330 and is managed through the Florida Purchasing agency. Interested parties should note the response deadline of January 4, 2027.

Engineering Services

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Structured Cabling Installation (Copper & Fiber)This subcontract for Structured Cabling Installation involves the deployment of a 10+ Gigabit Ethernet capable infrastructure for prime contractors working on School Board of Pinellas County projects. The scope of work includes the installation of Category 6 horizontal copper and OS2/OM4 fiber optic backbone cabling, with fiber terminations utilizing LC duplex connectors and modular fusion splice connectors. All work must adhere to ANSI/TIA-606-D labeling standards and result in a fully tested cabling system accompanied by as-built drawings. To qualify, the contractor must provide manufacturer certification from Corning, Belden, Berk-Tek, or Leviton and issue a 25-year warranty on the installation. This opportunity is categorized under NAICS code 238210 and was posted by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of January 4, 2027.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Layer 1 Network and Telecommunications Infrastructure Upgrade

Solicitation # 26-BM-045

The School Board of Pinellas County is soliciting proposals under RFP# 26-BM-045 for a Layer 1 Network and Telecommunications Infrastructure Upgrade across multiple school campuses. The project aims to establish a standards-compliant, 10+ Gigabit Ethernet capable infrastructure utilizing OS2 single-mode and OM4 multimode fiber optic backbone cabling, along with Category 6 and 6A horizontal copper cabling, all supported by a 25-year manufacturer performance warranty. The contract term begins upon Board approval and extends through June 30, 2031, with work commencing no earlier than April 1, 2027. The District may award the contract to up to three high-scoring vendors based on a weighted evaluation of cost (35%), technical compliance (25%), qualifications and experience (25%), and references (15%). Technical requirements mandate strict adherence to the District's Structured Cabling Specification and ANSI/TIA-606-D labeling standards, including the use of thermal label printers and specific building-room formatting. Contractors must ensure 18-inch EMI separation for all cable pathways and provide comprehensive deliverables, including as-built AutoCAD drawings and a 100% pass rate on all fiber and copper testing. Administrative requirements include E-Verify compliance, the provision of Performance and Payment Bonds for each project phase, and adherence to FCC E-Rate invoicing procedures using Form 474. Payment is governed by Florida’s Local Government Prompt Payment Act, with no allowance for advance billing or deposits.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 17 hours ago

DEADLINE

in about 2 months

CDBG-DR HS004 New Escambia County Area Transit (ECAT) Facility

Solicitation # PD 26-27.004

Solicitation PD 26-27.004 is an Invitation to Bid issued by Escambia County for the construction of a new, resilient Escambia County Area Transit (ECAT) facility in Pensacola, Florida. Funded by HUD Community Development Block Grant-Disaster Recovery (CDBG-DR) grants, the project aims to replace infrastructure damaged by Hurricane Sally and subsequent flooding. The scope of work is divided into multiple lots, including the construction of a two-story Administration Building, a Maintenance Building, a Passenger Terminal Transfer Center with ballistic-resistant ticket windows, a Bus Wash, and a Fuel Station. The new facility will be built to Enhanced Hurricane Protection Area specifications to allow it to serve as an emergency shelter and will include a regional stormwater pond to mitigate local flooding. The contract will be awarded to the most responsive and responsible firm offering the lowest bid, primarily based on price. Bidders must provide lump sum pricing and a bid security deposit of 5 percent of the total bid price. Performance timelines vary by lot, with the Administration Building requiring substantial completion within 335 calendar days and the site/civil construction requiring substantial completion within 30 days of the Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, HUD Section 3 economic opportunity guidelines for low-income residents, ADA accessibility standards, and OSHA safety regulations. Successful contractors must also provide performance and payment bonds and maintain completed operations coverage until the Florida statute of repose expires.

Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

Heavy-Duty Cementitious Topping Material SupplyThis subcontract agreement involves the supply of manufactured heavy-duty cementitious topping material for prime contractors working on Escambia County Waste Services projects. The selected provider is responsible for delivering specified high-performance materials to the project site, along with necessary product literature, price lists, and technical specifications for equivalent products. The opportunity is managed by the Florida Purchasing agency under NAICS code 327390. Interested parties must submit their responses by the deadline of December 4, 2026, following the posting date of November 4, 2026.

Other Concrete Product Manufacturing

POSTED

DEADLINE

Heavy-Duty Cementitious Topping InstallationThis subcontract for Heavy-Duty Cementitious Topping Installation involves the mechanical preparation and installation of high-performance floor topping for prime contractors working on Escambia County Waste Services projects. The scope of work includes saw cutting and removing existing concrete for keyed termination points, shot blasting surfaces to eliminate grease and laitance, and installing a two-inch thick manufactured heavy-duty cementitious topping across an area exceeding 5,000 square feet to deliver a rehabilitated industrial floor surface. The project falls under NAICS code 238110 and requires the contractor to provide all necessary shot blasting and saw cutting equipment. Interested parties must submit their responses by the deadline of December 4, 2026, for this Florida-based procurement managed by the Purchasing agency.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Escambia County Waste Services Transfer Station Floor Rehabilitation

Solicitation # PD 26-27.011

Solicitation PD 26-27.011 is an invitation for bids to perform floor rehabilitation at the Escambia County Waste Services Transfer Station located at 2906 North Palafox Street in Pensacola, Florida. The project involves installing a manufactured heavy-duty cementitious topping over approximately 5,000 square feet of the tipping floor to address substantial degradation. The base bid requires an average installed thickness of 2 inches, with specific compressive strength requirements of 8,500 to 10,000 PSI at 7 days and 9,000 to 12,000 PSI at 28 days. To minimize facility downtime, the county requests that the contractor plan to complete the work over a weekend. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid. Bidders must be licensed under Chapter 489 of the Florida Statutes and provide bid security, as well as separate performance and payment bonds upon award. Required submissions include an Anti-Human Trafficking Affidavit, Scrutinized Companies Certification, and a certification regarding the use of coercion for labor. All bids must be submitted via the OpenGov e-procurement portal by December 4, 2026. The contractor is responsible for all labor, materials, equipment, and safety measures, including compliance with OSHA standards and the provision of Material Safety Data Sheets for all delivered items.

Flooring Contractors

POSTED

DEADLINE

Routine Pest Control Services (Integrated Pest Management)This subcontract for Routine Pest Control Services involves providing integrated pest management for prime contractors working on Putnam County School Board facility projects. The scope of work includes conducting initial site assessments, performing monthly inspections, and implementing prevention treatments to maintain pest-free environments at designated school sites. The selected provider is responsible for delivering detailed initial inspection reports and ongoing monthly service reports. Compliance with the Jessica Lunsford Act is a mandatory requirement, necessitating thorough background screening for all personnel. This opportunity falls under NAICS code 561790 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of December 2, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

ITB for Routine Pest Control Services at PCSD School Sites

Solicitation # ITB #054-006-2632

The Putnam County School Board is soliciting bids under ITB #[phone hidden] for routine pest management services at various school sites, including Browning-Pearce Elementary School, James A. Long Elementary School, and the Mellon Learning Center. The objective is to maintain a safe and healthy environment for students and staff through consistent service that minimizes operational disruptions. The selected contractor must conduct initial site inspections, coordinate all activities with school contacts, and strictly adhere to product label directions and Florida safety requirements, including the Jessica Lunsford Act for background screening. The contract is anticipated to begin around January 19, 2027, and run through January 18, 2030, with options for three additional one-year renewals and potential extensions of up to 180 days. Bids must be submitted via the Board's eProcurement Portal by December 2, 2026, at 5:00 pm. Award decisions will be based primarily on price, availability, and responsiveness, as well as potential administrative costs. The contractor must comply with various federal and state regulations, including the Civil Rights Act of 1964, the Rehabilitation Act of 1973, and the Davis-Bacon Act if federal funds are used for construction or repair. Payment terms are net 30 days upon receipt of an itemized invoice and service report, with the School Board utilizing a tax-exempt status and potentially using purchase cards for payment. Corrective actions for deficient services must generally be completed within ten calendar days of notice at no additional cost to the District.

Exterminating and Pest Control Services

POSTED

DEADLINE

Construction of the Washington Street Roadway Improvements FPID NO. 447711-1-54-01

Solicitation # 04-26-ENG

The City of New Smyrna Beach is soliciting bids for the Construction of the Washington Street Roadway Improvements (ITB 04-26-ENG, FPID NO. 447711-1-54-01). The project involves renovating approximately 1,766 linear feet of Washington Street between US 1 and Riverside Drive. The scope of work includes roadway milling and resurfacing, the installation of 7-foot wide ADA-compliant sidewalks, curb and gutter construction, drainage improvements, and streetscape enhancements such as landscaping and lighting. A significant component of the project is the electrical overhead-to-underground conversion, which requires removing 2,000 feet of 23kV distribution line and installing 7,500 feet of conduit, 5,000 feet of primary conductor, and seven pad-mounted transformers. Additionally, the project includes the installation of approximately 2,135 linear feet of 8-inch and 180 linear feet of 10-inch water mains. The contract has an estimated construction cost of 7.3 million dollars, though this estimate specifically excludes the electrical conversion costs. The project will be awarded to the lowest, most responsive, and responsible bidder. Performance must begin within ten calendar days of the Notice to Proceed, with substantial completion required within 405 consecutive calendar days, followed by 30 days for final completion. Liquidated damages for delays are set at 3,786 dollars per day. Bidders must provide a bid security of at least 10 percent of the proposal amount and, upon award, furnish payment, performance, and labor and material payment bonds each equal to 100 percent of the contract price. Compliance requirements include adherence to FDOT Standard Plans, MUTCD and ATSSA guidelines for traffic maintenance, and OSHA safety standards. Because of federal program involvement, contractors must comply with the Davis-Bacon Act for prevailing wages and Equal Employment Opportunity regulations. Mandatory insurance coverages include General Liability, Auto Liability, Workers Compensation, Builders Risk, Pollution, Professional, and Cyber Liability. Bids must be submitted as a single PDF via the electronic portal by January 13, 2027, at 3:00 pm.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Drywall, Tiling, and PaintingThis subcontract opportunity, titled Drywall, Tiling, and Painting, involves providing comprehensive interior wall and ceiling finishes for prime contractors working on Escambia County facility projects. The scope of work includes the installation of gypsum board, ceramic tiling, acoustical tile ceilings, and resilient base, as well as interior painting for walls, structural metal, and exposed conduit to deliver fully finished interior surfaces. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 238310, the project is managed through the Florida Purchasing agency. Interested parties can find further details via the provided OpenGov procurement portal.

Drywall and Insulation Contractors

POSTED

DEADLINE

Doors, Windows, and GlazingThis subcontract agreement focuses on the supply and installation of comprehensive door and window systems for prime contractors working on Escambia County facility projects. The scope of work includes the installation of hollow metal doors and frames, flush wood doors, sectional doors, and hurricane-resistant aluminum storefronts. Additionally, the contractor is responsible for installing all necessary door hardware, glazing, and louvers or vents to ensure fully functioning systems. The project falls under NAICS code 238150 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of December 3, 2026. This contract ensures that all facility openings are properly equipped with secure and weather-resistant installations according to county specifications.

Glass and Glazing Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS