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This Government Contract opportunity from Department Of Homeland Security was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Fan Coil Units (OEM Authorized Distribution)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690
New
International
Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter
Solicitation # 5662967
Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.
Procurement Services Branch

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 423690
New
SLED
Switch Equipment - Erate YR 2027 (YR30)
Solicitation # 27-108
The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.
San Juan Unified School District

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires the procurement and delivery of five Fan Coil Units, specified as Model FCU-1B with National Stock Number 4120-01-F20-6132, sourced exclusively from WALTER ROLLER GMBH & CO. as the authorized original equipment manufacturer. All units must be furnished in full compliance with military packaging and marking standards, ensuring durability, traceability, and readiness for military logistics environments. Shipping must be conducted under FOB destination terms, meaning the vendor assumes all risks and responsibilities until the goods are delivered to the designated location. The solicitation is classified as a subcontract under NAICS code 423690, issued by the Department of Homeland Security through its Sflc Procurement Branch 1. The opportunity was posted on July 14, 2026, with a firm response deadline of July 20, 2026, at 14:00 UTC. Delivery must align precisely with the required specifications and timelines to satisfy operational readiness requirements.

General Info

Procure five FCU-1B fan coil units from WALTER ROLLER, FOB destination, by July 20, 2026, per military standards.

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08026Q20886B00.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DOOR, MARINE, WTQA

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 5 Fan Coil Units (Model: FCU-1B, NSN: 4120-01-F20-6132) from WALTER ROLLER GMBH & CO. in compliance with military packaging, marking, and FOB destination shipping requirements.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 423830
Federal
Supply of Marine-Grade Materials and Spare PartsThe contract involves the supply of marine-grade materials and spare parts specifically designed for shipboard use, including valves, piping, gaskets, electrical components, and consumables. All provided items must comply with the Buy American Act as well as adhere to stringent military specifications, ensuring high-quality and regulatory compliance for defense-related applications. The procurement is being conducted by the Department of Homeland Security through its Sflc Procurement Branch 1 and represents a subcontract arrangement under NAICS code 423830, which relates to the wholesale distribution of industrial machinery and equipment. The place of performance for this contract is set in North Charleston, with a postal code of 29405, although some address details remain unspecified. The solicitation was posted on June 12, 2026, and appears to be open for sourcing suppliers who can meet the rigorous standards for maritime and military-grade components. Since the contract data does not indicate any set-aside type, it is likely open to a variety of qualified vendors capable of fulfilling the technical and regulatory requirements. The nature of the contract emphasizes dependable delivery of essential spare parts and materials critical for the operational readiness and maintenance of maritime vessels operated or overseen by the Department of Homeland Security.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

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