This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Electronic Components Assembly (P/N LC3Z-12A650-KANP)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 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

SLED

Turf Seed and Chemical SupplyThis subcontract, managed by the Parks and Recreation agency for the City of St. Cloud, Florida, involves the supply of raw materials for prime contractors working on athletic facility projects. The scope of work includes the delivery of bulk or packaged athletic-grade turf seed, fertilizers, herbicides, and fungicides to Hickory Tree Park. All provided materials must adhere to Brand Name or Equal quality and safety standards specifically designated for athletic use. The procurement process is categorized under NAICS code 423610. The solicitation was posted on October 4, 2026, with a response deadline set for November 5, 2026. Interested parties can find further details through the official OpenGov procurement portal.

POSTED

DEADLINE

TPO Roof Mounting System SupplyThis subcontract involves the supply of specialized roof mounting hardware for prime contractors working on City of Tybee Island facility projects in Georgia. The scope of work requires the provision of either the OMG Power Grip System Plus Model PGRPP-GAF-TPO-WH-S or Polar Bear III HD Flat Roof Mounting systems, along with all necessary appurtenances. To ensure the existing roof warranty remains intact, all supplied hardware must be fully compatible with GAF TPO roof systems. The contractor is responsible for the delivery of the mounting hardware directly to the project site. This opportunity was posted on October 3, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 423610 and is managed through the state of Georgia's procurement system.

POSTED

DEADLINE

Solar PV Modules and Inverter SupplyThis subcontract agreement involves the procurement and delivery of UL-certified solar components for prime contractors working on City of Tybee Island facility projects in Georgia. The scope of work specifically requires the supply of USA-made Q-Cell PV modules with a minimum output of 400W and SMA Sunny Boy string inverters. The selected provider is responsible for delivering all hardware directly to the project site along with all necessary technical product documentation and UL certifications. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

DEADLINE

Landscape Material SupplierThis subcontract opportunity is for a Landscape Material Supplier to provide essential horticultural supplies to prime contractors working on projects within the Central Florida Tourism Oversight District. The scope of work includes the delivery of bulk mulch, soil, fertilizer, replacement plants, shrubs, and the provision of pesticides and herbicides. To ensure safety and compliance, the supplier is required to provide Material Safety Data Sheets for all chemical products delivered to the project sites. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423610, this contract focuses on the timely delivery of specified quantities of materials to support regional landscaping efforts. Interested parties can find further details through the Florida vendor marketplace.

Central Florida Tourism Oversight District

POSTED

DEADLINE

LED Security Lighting SupplierThis subcontract agreement establishes the supply of commercial-grade LED security lighting and control components for prime contractors working on Richmond Redevelopment and Housing Authority facility projects in Richmond, Virginia. The scope of work includes the provision of Type A and B LED fixtures, photocells, relays, surge protection, and corrosion-resistant masonry anchors, along with all necessary technical product data sheets. All supplied fixtures must adhere to approved equal performance standards and specific IP ratings to ensure quality and durability. The supplier is responsible for the delivery of all specified lighting materials directly to the project site. Interested parties must respond by October 22, 2026.

Richmond Redevelopment Housing Authority

POSTED

DEADLINE

Supply of Motorola-Style Mobile Roof Mount AntennasThis subcontract involves the supply and delivery of specialized mobile antennas and mounting hardware for prime contractors working on DFW International Airport Board procurement projects. The scope of work specifically requires the provision of TESSCO MB8-L(40422) roof mount Motorola style mobile antennas, which must include 3/4 inch hole mounts and 17ft RG-58A cabling. The agreement mandates that all delivered items be warranted against defects in both material and workmanship. All specified antennas and cables are to be delivered directly to the Airport Board under NAICS code 423610.

Dfw International Airport

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 6150-01-718-5501)This subcontract involves the fabrication and supply of one Special Purpose Electrical Cable Assembly (NSN 6150-01-718-5501) for prime contractors under the DLA Weapons Support ASC Commodities Division. The assembly must be manufactured in strict accordance with Basic Drawing NR 18876 13742063 Revision A and all associated reference drawings. Quality assurance is critical, requiring adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E. Eligible providers must hold a valid CAGE code and maintain ISO 9001:2015 certification. The final completed and packaged assembly is to be delivered to the US Army SSA located in Zaczernie, Poland. The solicitation was posted on October 2, 2026, with a response deadline of October 9, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traffic Signal Hardware and Component SupplierThis subcontract opportunity is for a Traffic Signal Hardware and Component Supplier to provide essential replacement parts and hardware for prime contractors managing traffic signal repairs for the Town of Paradise in California. The scope of work includes the supply of LED signal faces, conflict monitors, detector amplifiers, load switches, and photoelectric cells. All provided materials must be equal or equivalent to the existing equipment and are subject to approval by the Town. The selected supplier is responsible for delivering all hardware components directly to either the prime contractor or the designated Town site in Paradise, zip code 95969. This procurement falls under NAICS code 423610, with a response deadline set for October 7, 2026.

POSTED

DEADLINE

Precision Fiber Optic Cleaning Tool SupplierThis subcontract opportunity with the Navair Warfare Ctr Aircraft Division of the Department of Defense seeks a supplier for precision fiber optic dry action cleaning tools. The selected provider will supply cleaning mechanisms specifically designed for prime contractors working on military-specification test adapter projects, ensuring compatibility with military connector interfaces. The scope of work focuses on the delivery of physical cleaning tools for MIL-PRF-28876 (PN 12926) and MIL-DTL-38999 (PN 14829) test adapters. This procurement falls under NAICS code 423610, with a response deadline set for October 7, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

146930 OVERHEAD GROUND CLAMP

Solicitation # 232312

POSTED

DEADLINE

Insulator, Suspension

Solicitation # Z5305

Nashville Electric Service is soliciting bids for a twelve month blanket order for 6,300 one piece polymer suspension insulators rated for 25KV with a 15,000 lbs ultimate strength rating. The insulators must feature galvanized steel or iron end fittings with a clevis and eye/tongue, and provide electrical performance approximately equal to two 10 inch porcelain bells. The contract period runs from November 2026 through October 2027, with a delivery schedule of 525 units during the first week of each month. Shipments may alternate between the North, Donelson, and West Service Centers, and the vendor must coordinate the specific delivery location one business day in advance. Eligibility is strictly limited to vendors with pre approved local stock warehouses located within the NES Service Territory. Award consideration will be heavily influenced by the vendor's ability to meet delivery requirements and maintain a two month emergency stock supply available for pickup 24 hours a day, 7 days a week. This emergency stock must be established at the time of the first shipment and replaced immediately if used. Only approved manufacturers and part numbers are acceptable, as alternate brands will not be considered. Bids must be submitted via the Vendor Web Portal by October 13, 2026, with pricing remaining valid through October 28, 2026.

Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of a specific electronic components assembly, Ford Motor Craft part number LC3Z-12A650-KANP, matching NSN 5998016995346, for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for sourcing the component and ensuring it meets strict military standards, specifically performing marking according to MIL-STD-129 and adhering to RP001 DLA packaging and palletization requirements. The scope of work requires the delivery of one unit of the assembly to the DDSF New Cumberland Facility. This procurement is managed by the Department of Defense under the Maritime Supply Chain agency, falling under NAICS code 423610. The response deadline for this requirement is September 8, 2026.

General Info

Supply one electronic component assembly (LC3Z-12A650-KANP) to DDSF by September 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-315G.

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

View the prime solicitation

ELECTRONIC COMPONENTS

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electronic components assemblies for prime contractors on DLA Land and Maritime supply contracts. Sources and provides Ford Motor Craft 01637 P/N LC3Z-12A650-KANP matching NSN 5998016995346. Performs marking per MIL-STD-129 and packaging and palletization per RP001 DLA Packaging Requirements. Delivers one unit of the assembly to the DDSF New Cumberland Facility.