This Government Contract opportunity from Department Of Homeland Security was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Siemens SIMATIC KTP700 Basic 7 TFT Touch Screens

Closed

Federal

Submission Closed09/05/2026, 01:00:00 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

Federal

Supply of Electronic Components for Power Board CCAThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and semiconductors, to support prime contractors on DLA Mechanicsburg projects for the US Navy. The scope specifically requires components that match OEM design Cage 15090, reference 8721420-3, and allows for delivery in either bulk electronic parts or organized component kits. The contract mandates strict adherence to FASCSA compliance and requires the provision of supply chain traceability documentation that must be maintainable for a period of 10 years. Managed under NAICS code 423610 for the Department of Defense, the response deadline for this opportunity is January 6, 2027.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Component Supply (Military Grade)This subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of military-grade electronic components including semiconductors, integrated circuits, resistors, and capacitors. The provider is responsible for sourcing authentic, traceable parts that meet original equipment manufacturer specifications to prevent the introduction of counterfeit components into the supply chain. All deliverables must include full traceability documentation and Certificates of Conformance. Furthermore, the contractor must ensure strict adherence to the Balance of Payments program and the Buy American Act. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Communication Panel Components SupplierThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves the procurement of specialized communication panel components. The supplier is responsible for providing replacement parts, circuitry, and hardware components under part number 439A0034-3 to prime contractors. All supplied items must be sourced from the original equipment manufacturer or an approved equivalent and delivered directly to the designated repair facility. Compliance is a critical requirement of this agreement, as the supplier must adhere to the Buy American Act. Additionally, for any hazardous materials provided, the supplier must furnish Material Safety Data Sheets that meet OSHA and FED STD 313 standards. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supplier (Repair Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for electronic components including capacitors, resistors, and integrated circuits. The selected provider must supply authentic or approved refurbished parts that meet OEM specifications for Ref No. 6710065 and deliver these components directly to the designated repair facility. To ensure quality and security, the supplier is required to provide certificates of conformance to prevent the introduction of counterfeit parts. Additionally, all deliverables must comply with the Buy American Act and the Balance of Payments Program. Interested parties must submit their responses by November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Network Hardware & Consumables SupplierThis subcontract agreement establishes a partnership to supply network equipment and consumables for prime contractors working on infrastructure projects at Howard Community College. The scope of work focuses on providing Tellabs-compatible optical components, specifically fiber jumpers, patch cables, transceivers, rack hardware, and mounting brackets. To ensure system integrity, all provided materials must be manufacturer-approved and delivered directly to the designated project site. The opportunity is categorized under NAICS code 423610 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 3:00 PM. This procurement is specifically tied to the Motorola Pon to Tellabs Pon Migration project within the state of Maryland.

Howard Community College

POSTED

DEADLINE

SMOKE ALARMS & COMBINATION SMOKE/CO ALARMS

Solicitation # FDB01527A

The City of Bridgeport Fire Department is soliciting bids for the procurement of smoke alarms and combination smoke/fire/CO alarms to support its Free Smoke Alarm Program. The scope of work includes the furnishing and delivery of a minimum of 1,000 smoke/fire alarms and 300 combination smoke/fire/CO alarms. All devices must be UL Listed, feature both ionization and photoelectric sensors, include a 10-year sealed-in lithium battery, and come with a 10-year warranty. Additional technical requirements include a tamper-resistant design, test button, silence feature, operating indicator, and an end-of-life warning. All items must be delivered within 30 days of the issuance of a purchase order. The contract will be awarded to the responsible bidder who offers the most advantageous cost, although the city may consider lead time and equipment availability. Payment terms are Net 45 Days, and the city is exempt from certain Connecticut sales taxes. Bidders must provide a valid SAM, DUNS, CT, and Federal Tax ID number, and must submit a No Conflicts-Disclosure Form and a Contractor's Designation of Compliance Officer. Responses are due by October 28, 2026, at 2:00 pm EST via the OpenGov portal.

POSTED

DEADLINE

OEM Electrical Parts Supplier

POSTED

DEADLINE

Illumination Equipment Supply

Texas Department of Transportation

POSTED

DEADLINE

Supply of Mil-Spec Connectors and High-Performance WiringThis SDVOSB set-aside subcontract involves the supply of raw materials, including high-grade wiring, shielding, and specialized connectors, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing components according to TDP Rev A Gen 1 and providing Certificates of Conformance to ensure full traceability. Deliverables consist of bulk components intended for eight cable assemblies, with packaging required to meet ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under NAICS code 423610, with performance taking place at Robins Air Force Base. Compliance with DFARS 252.204-7012 is mandatory for this engagement. Interested parties must adhere to the response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Resistance Temperature Transmitter SupplierThis subcontract involves the supply of one Electrical Resistance Temperature Transmitter, specifically Appleton Marine Inc part number YMD-8614 with NSN 6685015230090, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the hardware to be mercury-free and packaged according to MIL-STD-129 and RP001 standards. Quality assurance sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The completed hardware is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 423610, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Electronic Component ProcurementThis subcontract, titled Specialized Electronic Component Procurement, supports the DLA Weapons Support Maritime Supply Chain by providing essential electronic components, including capacitors, resistors, integrated circuits, and connectors. The scope of work focuses on sourcing and vetting components to ensure authenticity and strict compliance with military specifications, specifically for NSN 5998-01-679-4268. A critical requirement of the contract is the implementation of anti-counterfeit systems in accordance with DFARS 252.246-7007, with all kitted components requiring full traceability documentation. Managed under NAICS code 423610, this opportunity is designated as a Total Small Business Set-Aside. The performance of the contract will take place in Fort Sill, Oklahoma. Interested parties must have responded by the deadline of October 19, 2026, to provide these specialized materials to prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of eight certified electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required items, identified by NSN 5935-01-708-1101, must be sourced from the Qualified Products List for Federal Stock Class 5935 and adhere strictly to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must maintain QPL-approved status and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Virginia Beach, and the procurement falls under NAICS code 423610. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract through the Department of Homeland Security's SFLC Procurement Branch 1 involves the procurement and delivery of 16 Siemens SIMATIC KTP700 Basic 7 TFT touch screens. These units, identified by part number 6AV2123-2GB03-0AX0 and featuring a Profinet interface, are intended for prime contractors working on US Coast Guard Surface Forces Logistics Center projects. The contractor is required to provide verified display units while ensuring full compliance with FAR Part 25 Buy American requirements concerning domestic end products and critical components. The procurement falls under NAICS code 423610.

General Info

Procurement of 16 Siemens touch screens for DHS US Coast Guard projects.

Agency

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

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 70Z08026QDL063.

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

View the prime solicitation

DISPLAY UNIT

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

PostedSep 2

subcontract

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2026, 01:00:00 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 Homeland Security → Sflc Procurement Branch 1(00080)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Siemens SIMATIC KTP700 Basic 7 TFT touch screens for prime contractors on US Coast Guard Surface Forces Logistics Center projects. Procures and delivers 16 units with Profinet interface, part number 6AV2123-2GB03-0AX0. Ensures compliance with FAR Part 25 Buy American requirements regarding domestic end products and critical components. Delivers 16 verified Siemens display units.