This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supplier of Commercial Items

Closed

Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

New

SLED

Telecom Materials Supply (Cable, Conduit, Poles)This contract involves the supply of new telecommunications materials, including communications cables, conduit, utility poles, and related hardware intended for both overhead and underground telecom infrastructure projects. The procurement is organized by the Tennessee Department of Transportation and is designated as a subcontract. The contract is categorized under NAICS code 423690, which pertains to electrical apparatus and equipment, wiring supplies, and related products merchant wholesalers. The materials supplied will support telecom work in the Monroe area, ensuring the necessary components for installation and maintenance are readily available. The solicitation for this contract was posted and closed on June 26, 2026, with responses due by the same date. No specific set-aside designation or additional organizational details were provided. This procurement is aimed at reinforcing and expanding telecom infrastructure through reliable material supply, facilitating improved communication networks managed by the Tennessee Department of Transportation. Interested parties could access further information and submit proposals through the designated online platform.

Tennessee Department of Transportation

POSTED

DEADLINE

Signalization Equipment and Materials SupplyThis contract involves the supply of all temporary traffic signal components required for installation and operation, including cabinets, poles, controllers, detectors, wiring, and signage that must adhere strictly to Tennessee Department of Transportation (TDOT) specifications. It is categorized under NAICS code 423690, which covers electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers. The contract is a subcontract opportunity focused on providing equipment for traffic signalization purposes. The solicitation was posted and has a response deadline of June 26, 2026. The work is to be performed in Johnson, Tennessee, with the Tennessee Department of Transportation serving as the contracting agency. Although specific set-aside provisions are not indicated, compliance with TDOT standards and timely delivery of all materials are likely essential for successful contract performance. The contract documentation and submission details are accessible through TDOT’s bidding platform.

Tennessee Department of Transportation

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FILTER, LIGHT, UTILITThe contract pertains to the procurement of a light utility filter with the National Stock Number 6220-01-439-9914. The purchase request specifies a quantity of 18 units. This solicitation, identified by the number SPE4A5-26-T-242Q, was posted on June 16, 2026, with a response deadline set for June 24, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, reflecting a federal organization as the contracting entity. There is no indication of any set-aside type, such as for small businesses or other categories, nor is there a specified NAICS code associated with the contract. The solicitation focuses solely on the acquisition of the specified filters without further geographical performance details, as the place of performance and office address information are not provided. Interested parties can access more information or submit responses through the Defense Logistics Agency’s procurement platform.

Defense Logistics Agency

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DEADLINE

ADAPTER, COAX, AIRCRAThis contract involves the procurement of 11 units of a coaxial adapter for aircraft, identified by the NSN/Part Number 5999-01-581-5421. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract falls under a federal organization with no specified set-aside type or NAICS code. The place of performance and office address details were not provided in the contract data. The primary objective of this solicitation is to acquire the specified adapters needed to support military aviation equipment, demonstrating a focus on maintaining logistical and operational readiness. The formal solicitation number SPE4A6-26-T-94S3 provides a reference for potential suppliers interested in submitting offers, ensuring competition within the defense contracting sector. Key logistical and contact details are limited, which might imply direct communications will be established through the Defense Logistics Agency for further proceedings.

Defense Logistics Agency

POSTED

DEADLINE

Laser EngraverThe contract pertains to a one-time purchase of a laser engraver, issued by the agency Metra located in Illinois. It is identified under solicitation number RFQ No. 192065A Rebid, with the solicitation posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract does not specify any set-aside type, NAICS code, or particular organization type. The place of performance is within Illinois, though no specific city or zip code details are provided. Additional information and proposal submissions were managed through Metra's official procurement platform.

Metra

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the supply of unspecified commercial items under contract line item number PR:0001 and its related line items. The delivery terms specify FOB Origin, indicating that the supplier is responsible for the goods until they are shipped from the point of origin. Invoicing must be compatible with the Wide Area Workflow (WAWF) system, ensuring streamlined electronic invoice processing. Set within the Department of Defense’s ASC Supplier Operations for the Army and Air Force Divisions, this subcontract is associated with NAICS code 423690, which pertains to other electronic parts and equipment merchant wholesalers. The place of performance is identified as Phoenix, with a ZIP code of 85043. The solicitation was posted on May 13, 2026, with responses due by May 21, 2026. While specific details such as the solicitation number, organization type, and point of contact are not provided, the contract is accessible through a designated DIBBS link for further information.

General Info

Supply of commercial electronic parts under FOB Origin to DoD Phoenix, invoiced via WAWF system.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers View NAICS

Place of Performance

PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supply unspecified commercial items under CLIN PR:0001 and associated line items, delivering FOB Origin with WAWF-compatible invoicing.