This Government Contract opportunity from Cherokee Nation was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of HDMI Cables

Closed

State & Local

Submission Closed07/24/2026, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Federal

GENERATOR;FUNCTION,The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LENS, REDThe contract pertains to the procurement of a LENS, RED under solicitation N0010426QBX30, issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The solicitation closes on August 14, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission or mail delivery, and government acceptance of a proposal constitutes binding agreement. The scope prioritizes Section C over Section D in case of conflicts, and compliance is governed by a defined order of precedence for technical documentation including IRPOD, drawings, specifications, and STRs, with amendments taking highest priority. Contractors must use document revisions in their entirety unless approved otherwise and may not mix revisions without explicit contracting officer authorization. Critical technical and delivery requirements must be strictly adhered to, and any deviations or waivers require detailed justification, technical data, and prior review by the Government Quality Assurance Representative. Packaging must comply with MIL-PRF-23199 and associated cleanliness controls, excluding fire-retardant materials for this contract, and mercury is strictly prohibited in contact with supplied hardware. Quality assurance obligations flow from the IRPOD, and inspection records must be maintained for government access. Technical data delivery is defined via DD Form 1423 with specific codes for inspection, acceptance, distribution, and submission frequency, requiring a Certificate of Compliance per DI-MISC-81356 with each delivery. The data must be submitted at contract end, and distribution of government-provided documents is governed by standardized distribution statements limiting access to U.S. government entities and authorized contractors. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, workflow payment instructions, and the mandatory use of Workflow Pro assist modules. All referenced technical documents are accessible via the E-Commerce portal and must be obtained at the specified revision levels.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

KU BAND AMPLIFIERThe contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical MaterialsThe solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

DEADLINE

59--SOLENOID,ELECTRICAL

DLA Land And Maritime

POSTED

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OFThe Government is seeking to procure two units of NSN 7H-7050-016811822, identified as 70--MCU BS4 MODE2V2.1.3 for repair or modification, under a sole-source contract authorized by FAR 6.302-1 due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights necessary to source this component from alternative suppliers, and it has been deemed uneconomical to acquire those rights or to reverse engineer the part. Delivery will be FOB origin, placing responsibility for transportation and risk on the buyer once the item leaves the vendor’s facility. This action is not a competitive solicitation but a presolicitation notice issued to gauge industry interest and capability, allowing any responsible source to submit a proposal, quotation, or capability statement within 45 days of the posting date, or 30 days if an existing Basic Ordering Agreement applies. All submissions will be evaluated solely to inform the Government’s decision on whether to pursue a competitive procurement, with the final determination on sole-source award resting entirely at the Government’s discretion. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Amelia E. Harper as the primary point of contact, and responses are due by August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Shielding Gasket Supply – Electromagnetic Interference (EMI) Shielding ComponentsThe contract seeks the supply of one unit of an EMI shielding gasket, identified by NSN 5999016880111, a commercial off-the-shelf component critical for maintaining electromagnetic compatibility in defense electronics systems. This item is intended for use in sensitive military applications where interference mitigation is essential for operational integrity and performance. The solicitation is issued as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with the place of performance designated as Tobyhanna, Pennsylvania, 18466-5050. The North American Industry Classification System code 335999 applies, reflecting its classification within miscellaneous electrical equipment and component manufacturing. The opportunity was posted on July 28, 2026, and responses must be submitted no later than August 10, 2026. The contract is publicly accessible via the DIBBS platform, though no specific point of contact or set-aside preferences are detailed. As a COTS item, the gasket must meet exacting military specifications for shielding effectiveness, durability, and environmental resilience despite its commercial origin, ensuring seamless integration into defense platforms without requiring custom modifications. The procurement underscores the ongoing demand for standardized, high-performance EMI solutions within the U.S. defense infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electronic Shielding Gasket (NSN 5999-01-687-9053)The contract requires the manufacture or sourcing of a single electronic shielding gasket compliant with military specifications, identified by National Stock Number 5999-01-687-9053, for delivery to Tobyhanna, Pennsylvania. The item must meet all applicable MIL-SPEC requirements to ensure performance under demanding military environments, and the contractor is expected to fulfill the order in full compliance with defense procurement standards. The solicitation is issued under a subcontract type by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with the North American Industry Classification System code 335999 indicating it falls under Other Electrical Equipment and Component Manufacturing. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential suppliers approximately two weeks to prepare and submit their proposals. The place of performance is clearly defined as Tobyhanna, PA, with a specific zip code of 18466-5050, indicating the exact delivery point for the completed gasket. All work must align with the technical and logistical expectations of the Department of Defense, and bidders are directed to the official DIBBS platform for additional submission details and documentation requirements through the provided link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Battery Charger Supply (NSN 6130016252778)The contract calls for the supply of commercial off-the-shelf battery chargers identified by NSN 6130016252778, meeting strict military packaging, labeling, and hazardous materials handling requirements. These chargers must comply with all applicable military standards to ensure safe and efficient logistics, storage, and field deployment. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance required at Fort Campbell, Tennessee, zip code 42223-5565. The NAICS code 335999 indicates classification under other electrical equipment and component manufacturing, reflecting the specialized nature of the product. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving a narrow window for interested parties to submit proposals. Although no set-aside provisions are specified, the contract is structured as a subcontract, suggesting it may be part of a larger procurement effort. The DLA is responsible for managing the acquisition, emphasizing the importance of reliable supply chain support for military operations. All submissions must adhere to the technical and regulatory specifications tied to the NSN and be delivered in full compliance with federal hazardous materials and military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Cable Clamp SupplyThe contract calls for the supply of 200 units of electrical cable clamps identified by NSN 5935-01-346-2986, with full compliance to Department of Defense technical standards including MIL-STD-129 for labeling and OSHA hazard communication requirements. The procurement is structured as a subcontract under NAICS code 335999, managed by the Active Devices Division of the Department of Defense. All delivered items must meet specified military specifications and be prepared for delivery to the place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 28, 2026, and responses must be submitted by August 10, 2026, with the official interface for submissions accessible through the DIBBS platform using the provided link.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Cherokee Nation is seeking procurement of 12 B6-4K2-2 HDMI 2.0 cables designed for 4K-ready audiovisual connectivity, with the solicitation posted on July 16, 2026, and responses due by July 24, 2026. This is a subcontract opportunity under NAICS code 335999, which covers other electrical equipment and component manufacturing, indicating the requirement is for specialized AV hardware. The contract does not specify a set-aside type or point of contact, and no physical location details such as city, state, or zip code are provided, suggesting delivery may be flexible or centralized. The procurement is listed on the Cherokee Nation’s public bidding portal, and all interested parties must submit proposals before the deadline to fulfill the requirement for high-resolution HDMI cables to support modern AV systems.