This Government Contract opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Replacement Control Panels and Sensors

Closed

State & Local

Submission Closed07/10/2026, 04:30:00 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

Federal

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

POSTED

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on the acquisition of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. The primary place of performance for this contract is located in North Charleston. The procurement falls under NAICS code 423690 and is managed by Contracting Officer Tyler J. Roberts. This action is currently listed as a forecast with a posted date of September 27, 2026, indicating future requirements for electronic components to support naval information warfare systems.

POSTED

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement effort focuses on Glenair hardware and is categorized under NAICS code 423690. The performance of this contract is designated to take place in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. The forecast was posted on September 27, 2026, and is intended to support the long range acquisition estimates for the fiscal year 2025.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The SSEE Mission Module Test Equipment contract, identified as LIPTM00149, is a forecast procurement issued by the Naval Information Warfare Systems under Niwc Atlantic. This requirement falls under NAICS code 423690 and is intended to be procured via the SEWP V vehicle. The performance of this contract is designated for Charleston. The primary point of contact for this acquisition is Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. The procurement is associated with the ASE-25-017 project and was posted on September 27, 2026.

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically 50 new, current model Motorola-style roof mount mobile antennas (Tessco MB8-L). The board specifies no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. Quotes must be submitted exclusively through the Bonfire portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. The contract will be awarded to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Deliveries must be made F.O.B. destination to the DFW International Airport Central Warehouse between 8:00 AM and 4:00 PM, Monday through Friday. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax exempt. The seller is required to comply with all applicable laws and OSHA regulations, including providing Material Safety Data Sheets and hazard warning labels for any hazardous chemicals. The agreement is governed by standard Purchase Order Terms and Conditions, which include requirements for warranties against defects, anti-gratuity certifications, and non-discrimination compliance. Final acceptance of goods occurs only after inspection by the buyer at the destination for damage and specification conformity.

Dfw International Airport

POSTED

DEADLINE

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

DEADLINE

Supplier of Unused Former Government Surplus Electronic PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the procurement of unused former government surplus electronic parts kits. Specifically, the supplier must provide kits matching NSN 5895-01-474-3750 to support prime contractors. A critical requirement of the contract is the mandatory verification of provenance, which must be documented through Commercial Venture sales receipts or DLA Disposition Services Form 1427. The supplier is responsible for inspecting all materials to ensure there is no age-related deterioration before delivering the verified unused parts. This opportunity falls under NAICS code 423690, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, involves the sourcing and delivery of high-specification internal electrical components, including bulbs, lenses, and circuitry. These materials are essential for prime contractors to assemble SPOTLIGHT units that adhere to the technical requirements of NSN 016793240. The scope of work specifically covers the provision of electrical components and sub-assemblies necessary for DLA supply contracts. Managed by the Department of Defense under the DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423690. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

PARTS KIT, ELECTRONIC EQUIPMENT

Solicitation # SPE4A7-27-R-0027

Solicitation SPE4A7-27-R-0027 is an invitation for bids issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for a firm-fixed-price, indefinite-quantity contract to procure electronic equipment parts kits, specifically NSN 5895-01-474-3750. The contract envisions a five-year base period with an estimated annual demand of 534 units and a guaranteed minimum quantity of 132 units. Deliverables must be new and unused, conforming to specific CAGE codes and part numbers, with a delivery schedule of 186 days after receipt of order under FOB Origin terms. The procurement allows for the acquisition of unused former Government surplus property, provided the contractor can demonstrate prior government ownership through official documentation. Award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors, with a heavy emphasis on PPIRS-SR past performance assessments. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract also incorporates various regulatory clauses regarding value engineering, supply chain traceability, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Fairfax County involves the supply and delivery of bulk salt and chemical de-icing agents, specifically magnesium chloride and calcium chloride, to support winter maintenance projects. The selected provider will be responsible for hauling these materials to designated County sites or staging areas using bulk haulers and must ensure that all delivered tonnage or volume meets the specified requirements. To ensure product quality and compliance, the contractor is required to provide technical literature and catalog cuts to verify that all materials are equivalent to the established standards. Interested parties must submit their responses by October 15, 2026, under NAICS code 423690.

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is for a road salt supplier to provide bulk salt for ice control operations supporting prime contractors on the USACE East Brimfield Lake project in Fiskdale. The selected supplier will be responsible for delivering the bulk salt directly to the project site or other designated storage areas. As a mandatory pre-work requirement, the supplier must provide a Product Safety Data Sheet to ensure safety and compliance. Managed by the Department of Defense under the W2SD Endist New England agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423690. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

W2SD Endist New England

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract seeks the supply of new, compatible control panels and sensors to replace existing components in the RO/DI water system, ensuring seamless integration and continued operational integrity. All products must meet specific technical specifications to guarantee performance, reliability, and compatibility with the current infrastructure, and vendors are required to provide comprehensive compliance documentation verifying adherence to industry standards and regulatory requirements. Delivery timelines are critical, with all items expected to be shipped and installed according to agreed-upon schedules to minimize system downtime. The solicitation is issued as a subcontract under the Texas Department of State Health Services, targeting vendors capable of fulfilling precise technical and logistical demands. Responses must be submitted by July 10, 2026, and the contract falls under NAICS code 423690, indicating a focus on miscellaneous nondurable goods merchant wholesalers. The place of performance and agency location are not specified beyond the state of Texas, implying the work may be distributed across multiple sites under the agency’s purview. All proposals must demonstrate capability to deliver fully compliant, high-quality components with full documentation to support system certification and maintenance protocols.

General Info

Supply compatible control panels and sensors for RO/DI system with full compliance documentation by July 10, 2026.

Agency

Texas → Department of State Health Services

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017295.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Reverse Osmosis/ Deionization (RO/DI) Water system: control panel and sensors replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Department of State Health Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Department of State Health Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, compatible control panels and sensors for the RO/DI water system, including technical specifications, delivery, and compliance documentation.

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