This Award Notice opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLEMENTARY EQUIPMENT, ELECTRONIC

Awarded

SPE4A6-26-R-XE24Federal

Contract Overview

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

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NAICS: 423690

New

DIBBS

INTERFACE UNIT, AUTOMAT

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Solicitation # 721-27033

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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

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Електронне обладнання

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Khmelnytskyi National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of electronic equipment. The tender, identified by solicitation number UA-2026-11-09-000189-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Khmelnytskyi, Ukraine. A critical requirement for all bidders is that the price of the tender proposal must not exceed the expected cost of the procurement item as specified in the open bidding announcement. Any proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further information.

Хмельницький національний університет

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RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

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Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

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Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

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The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

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Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

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DEADLINE

Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Control Pedal SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 18 control pedal units under NSN 2540016171595. The selected provider is responsible for manufacturing or sourcing the hardware to ensure all technical specifications are met, as well as handling the packaging and preparation of parts for shipment via the First Destination Transportation program. The contract falls under NAICS code 423690 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-R-XE24 is a request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of electronic supplementary equipment, specifically National Stock Number 5995-01-706-6808. The government seeks a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 10 units for the base year. Pricing is established as Firm Fixed Price, and delivery is required within 68 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and delivery compliance, weighted most heavily among non-price criteria. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks electronic equipment via five-year IDPO, $350,000 ceiling, Firm Fixed Price.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

LEIDOS INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

25 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 22

Solicitation

AwardedOct 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Walsh

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A627D5036 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $350,000.00 Award Date: 10-19-2026 Solicitation: SPE4A6-26-R-XE24 Line items: - SUPPLEMENTARY EQUIPMENT, ELECTRONIC (NSN/Part 5995017066808, PR 1000240978)