This Government Contract opportunity from Department Of Homeland Security was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of OEM-Verified Replacement Components

Closed

Federal

Submission Closed07/31/2026, 04:00:00 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: 423690

New

SLED

Supply of Industrial Networking Hardware (MOXA Brand)The Texas Department of Transportation is soliciting bids for the procurement and delivery of industrial networking equipment branded as MOXA, specifically switches, routers, and wireless access points, to support transportation infrastructure systems. This subcontract is issued under NAICS code 423690 and requires vendors to supply ruggedized, mission-critical network hardware designed for harsh environmental conditions typically encountered in transportation deployments such as highways, bridges, and traffic control systems. The equipment must meet stringent performance, reliability, and compatibility standards to ensure seamless integration with existing TxDOT networks and operational systems. Responses are due by August 14, 2026, with the solicitation posted on July 31, 2026, providing a two-week window for potential suppliers to submit proposals. The hardware will be deployed across various locations within the state of Texas, and vendors are expected to demonstrate proven experience with industrial-grade networking solutions, timely delivery capabilities, and adherence to technical specifications without reliance on consumer-grade components. While specific delivery locations and quantities are not detailed in the posted information, the contract implies an ongoing requirement for scalable, secure, and resilient network infrastructure to enhance communication, data collection, and real-time monitoring within TxDOT’s transportation operations.

Texas Department of Transportation

POSTED

DEADLINE

MOXA NETWORKING EQUIPMENT BPO

Solicitation # 601440000053527

The Texas Department of Transportation is soliciting proposals for the purchase of MOXA networking equipment under solicitation number 601440000053527, with responses due by August 14, 2026, at 9:00 PM Central Time. This solicitation is issued under the SLED classification and is managed by the Texas agency, with no set-aside designation applied. All submissions must be received by the deadline, and no late responses will be accepted. Bidders are responsible for regularly monitoring the official solicitation website for any amendments, updates, questions, or additional documentation that may be posted prior to the due date. The place of performance is in Texas, and the primary point of contact for inquiries is Steven Schoenthal, reachable via phone at 210-323-1651 or email at Steven.Schoenthal@txdot.gov. The solicitation details and related materials can be accessed through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

DEADLINE

Replacement Parts Supply for Fire Alarm SystemsThis contract involves the supply of OEM or approved replacement components for fire alarm systems used across California Department of Corrections & Rehabilitation facilities, specifically targeting compatibility with Edwards EST 4, Siemens, and Notifier platforms. The scope includes critical components such as detectors, control panels, and notification appliances, ensuring seamless integration and operational continuity for existing fire safety infrastructure. The contract is structured as a subcontract under NAICS code 423690, indicating distribution of industrial equipment and supplies, with performance expected to occur at various CDCR locations statewide. The solicitation was posted on July 31, 2026, and responses are due by September 4, 2026, at 7:00 PM Pacific Time. While no specific set-aside designation is listed, the procurement is governed by California state procedures, and all supplied parts must meet stringent compatibility and compliance standards to maintain system integrity and regulatory adherence. The contract aims to support the ongoing reliability and safety of fire alarm systems within correctional facilities, requiring vendors to provide documented evidence of part approvals and system compatibility with the specified brands.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Night Vision Goggles and Accessories

Solicitation # 2027-RFB-002

The City of Turlock, located in California’s Central Valley and operating under a Council/Manager form of government, has issued a solicitation for Night Vision Goggles and Accessories under solicitation number 2027-RFB-002. This procurement is managed by the Turlock Police Department and is open to vendors responding to a public bid opportunity with a deadline for submissions set for August 17, 2026. The solicitation is categorized under SLED government procurement, indicating it is intended for State, Local, or Educational entities, and the equipment will be used to support law enforcement operations within Turlock. All responses must be directed to the Purchasing Division, with inquiries and submissions handled via the official procurement email and phone number provided. The contract’s place of performance is within the city limits of Turlock, California, and the procurement is accessible online through the city’s official procurement portal for additional details and documentation.

POSTED

DEADLINE

MOXA NETWORKING EQUIPMENT BPO

Solicitation # 601440000053527

The Texas Department of Transportation is soliciting submissions for the procurement of MOXA networking equipment under solicitation number 601440000053527, titled MOXA NETWORKING EQUIPMENT BPO. This opportunity is open to qualified vendors who can provide the specified networking hardware required by the agency, and all responses must be submitted by the deadline of August 14, 2026, at 8:00 PM CT. Submissions received after this time will not be accepted. Interested parties are responsible for regularly monitoring the solicitation webpage for any amendments, clarifications, or updates, as all changes and additional information will be posted there exclusively. The contract will be awarded under the jurisdiction of the Texas Department of Transportation based in Texas with no specific set-aside classification indicated. Primary point of contact for questions and coordination is Steven Schoenthal, CTCD, CTCM, reachable via phone or email at 210-323-1651. The equipment will be delivered to performance locations within the state of Texas, and vendors are expected to comply with all terms and technical specifications outlined in the official solicitation documents.

Texas Department Of Transportation

POSTED

DEADLINE

Solicitation # SPE8EE-26-Q-0414

The contract solicitation titled LEVER, identified by solicitation number SPE8EE-26-Q-0414, seeks the procurement of one unit of part number 3950-00-395-0213 under purchase request 7016075362, with a delivery requirement of 90 days after delivery order. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless a subsequent amendment supersedes it. The contract incorporates DLA packaging standards, mandates the removal of government identification from non-accepted supplies, requires specific documentation for source approval requests, and may involve covered defense information, necessitating compliance with relevant security protocols. Performance is to be conducted at a military postal address designated as FPO with ZIP code 96669, and all proposals must be submitted by August 8, 2026, with the solicitation posted on July 31, 2026. The primary point of contact for inquiries is Robert Guerra, reachable via email and phone, and all relevant information can be accessed through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Charging and Accessory Kits SupplyThe contract seeks the supply of charging solutions and accessories designed for P25 portable radios, including multi-unit chargers, vehicle chargers, batteries, antennas, holsters, and speaker microphones, ensuring full compatibility with existing radio systems. These kits are essential for maintaining operational readiness and reliability of communication equipment used in critical field environments. The solicitation is structured as a subcontract under the 242-NETWORK Contract Office 02,隶属于 the Department of Veterans Affairs, and is targeted at vendors capable of delivering high-quality, durable, and interoperable charging and accessory products that meet defined technical standards. All proposals must be submitted by August 6, 2026, at 3:00 PM, with the contract opportunity posted on July 31, 2026. The place of performance is designated as Montrose, New York, with a zip code of 10548-1454, indicating where the delivered goods will be utilized or distributed. The NAICS code 423690 identifies this as a wholesale trade activity for miscellaneous professional equipment, suggesting the vendor will be acting as a distributor or manufacturer supplying specialized communications hardware. There is no specified set-aside type, meaning the opportunity is open to all qualified businesses without restrictions based on size, ownership, or veteran status.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Security System Components and Spare PartsThe contract involves the supply of replacement parts and components for IDS, EEES, CCTV, and FDS security systems, with specific items including RADC-5 panels, wireless receivers, duress buttons, and sensors. All parts must be sourced through the GSA or accompanied by detailed cost justification to ensure compliance with procurement standards. The work is to be performed at White Hall, Arkansas, with a Zip code of 71602, and is classified under NAICS code 423690, indicating it falls within miscellaneous durable goods merchant wholesalers. This is a subcontract opportunity issued by the Department of Defense under the agency name W6QK Acc-Ri, with a response deadline of August 10, 2026, at 3:00 PM. The requirement emphasizes reliable and verified sourcing to maintain operational readiness of critical security infrastructure.

POSTED

DEADLINE

Fire Alarm System Hardware SupplyThe contract entails the supply of UL-listed fire alarm components specifically designated for integration into the IFC-3030 system, including CHS-4N chassis, CAB-4 cabinets, AMPS-24 power supplies, DPI-232, XPIQ, and RFX wireless interface modules. All hardware must meet UL certification standards to ensure compliance with fire safety regulations and seamless compatibility with the existing IFC-3030 infrastructure. The components are to be delivered for performance at Cherry Point, North Carolina, with a firm deadline for proposal submission set for August 5, 2026, at 4:00 PM Eastern Time. The solicitation was posted on July 31, 2026, and is classified as a subcontract under NAICS code 423690, which corresponds to other miscellaneous wholesale electronic markets. The contracting entity is Navfacsyscom Mid-Atlantic, a division of the Department of Defense, indicating this procurement serves a federal defense installation or operation. There is no stated set-aside designation, and response details are accessible via the provided SAM.gov link.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Commercial Item Quotation and Logistics ManagementThe contract titled Commercial Item Quotation and Logistics Management requires the subcontractor to handle end-to-end procurement of federal commercial items under FAR and DFARS compliance. Responsibilities include preparing accurate product quotations, coordinating logistics across multiple delivery locations, and scheduling timely deliveries to the designated site in Norfolk, Virginia, with a zip code of 23511. The work involves ensuring all documentation, shipping procedures, and regulatory standards are strictly followed to meet government procurement requirements for commercial items. The contract is structured as a subcontract under the NAICS code 423690, indicating distribution services, and is tied to the Department of Defense through its agency name, Mschq Norfolk. All proposals must be submitted by the deadline of August 20, 2026, at 2:00 PM Eastern Time, with the opportunity posted on July 31, 2026, through the SAM.gov platform.

POSTED

DEADLINE

Replacement Parts Supply for Galley Conveyor DishwasherThe contract is for the supply of OEM or specification-compliant replacement parts for the Aerowerks SBC-N/PRC galley conveyor dishwasher, covering critical components such as belts, motors, control boards, and wash and rinse system elements. All parts must meet exact technical standards to ensure seamless integration and reliable performance in commercial galley environments. The opportunity is classified as a subcontract under a Small Business Set Aside, specifically reserved for businesses certified under the SBA’s small business program, and is assigned the NAICS code 423690 for miscellaneous durable goods merchant wholesalers. The requirement is issued by the Department of Homeland Security through CG ACADEMY, with performance expected to be conducted in the area with ZIP code 06320. Interested parties must submit proposals by the stated deadline, with the solicitation posted July 31, 2026, and responses due by August 21, 2026.

POSTED

DEADLINE

Lighting Equipment & Material SupplyThe University of Texas at Austin is seeking subcontractors to supply and manage the logistics of seasonal lighting inventory, including bulbs, strings, controllers, mounts, and associated hardware, for installation projects across its campus and related facilities. The contract spans procurement, warehousing, inventory control, and just-in-time delivery to support seasonal lighting needs, requiring vendors to maintain accurate stock levels, ensure product compatibility, and respond promptly to surge demands during installation cycles. All equipment must meet specified technical and safety standards to ensure reliable performance in outdoor and high-traffic environments. Subcontractors must submit proposals by August 17, 2026, under the NAICS code 423690 for other miscellaneous nondurable goods merchant wholesalers. The opportunity is posted on the Texas SmartBuy portal, and vendors are expected to demonstrate proven experience in commercial lighting supply chains, scalable logistics capabilities, and compliance with institutional procurement protocols. While no set-aside provisions are specified, responders must be prepared to align with the university’s operational timelines and quality expectations throughout the contract period.

University of Texas at Austin

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract requires the supply of new, OEM-verified replacement components for EO/IR display units, including LCD panels, power supplies, and interface boards, with full traceability ensured for all delivered items. All components must be sourced directly from the original equipment manufacturer and must meet strict quality and authenticity standards to ensure compatibility and performance in critical aviation and surveillance systems. The scope emphasizes documented provenance and chain of custody to prevent counterfeiting and maintain operational integrity. This is a subcontract under the Department of Homeland Security’s Aviation Logistics Center, with a North American Industry Classification System code of 423690, indicating a focus on wholesale trade of industrial equipment and supplies. The solicitation was posted on July 17, 2026, with responses due by July 31, 2026, at 4:00 PM. The place of performance and exact delivery location are unspecified, but the components are intended for use in systems managed by the Aviation Logistics Center. There is no set-aside designation provided, and the contract is open to qualified subcontractors capable of delivering OEM-verified hardware with full documentation and traceability.

General Info

Supply OEM-verified EO/IR replacement components with full traceability for DHS Aviation Logistics Center.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)View Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply new, OEM-verified replacement components such as LCD panels, power supplies, and interface boards with full traceability for EO/IR display units.