This Government Contract opportunity from Tennessee was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Telecommunications Underground Materials

Closed

State & Local

Submission Closed06/26/2026, 03:00:59 PM UTC

Contract Overview

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

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NAICS: 423620

New

SLED

Commercial/Residential Appliance SupplierThis subcontract involves the supply of commercial and residential appliances for prime contractors working on University of North Dakota Flight Operations projects. The scope of work includes the procurement and delivery of refrigerators, microwaves, ovens, and breakroom equipment to the designated facility. The supplier is responsible for unloading the equipment and providing all applicable manufacturer warranties. Logistical coordination for all deliveries must be managed through the UND Jaggar portal. This opportunity was posted on September 15, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 423620 and is associated with the state of North Dakota.

POSTED

DEADLINE

FM354 UND Flight Operation - Appliances

Solicitation # FM 354-2027

The University of North Dakota has issued solicitation number FM 354-2027 for the procurement of appliances to support UND Flight Operations. This opportunity, categorized under NAICS code 423620, was posted on September 15, 2026, with a response deadline of October 8, 2026. The procurement is managed by the University of North Dakota Procurement Office, with Jason Gallagher serving as the primary point of contact. Interested parties and approved bidders on the North Dakota State Bidders List must submit their responses through the UND Jaggar supplier portal. Returning bidders may use existing credentials, while new bidders are required to contact the procurement officer via email to obtain the necessary links and documentation. The performance location for this contract is within the state of North Dakota.

POSTED

DEADLINE

I&E Washer and dryer parts

Solicitation # SRC0000041890

Ross Correctional Institution is soliciting bids for the procurement of specific washer and dryer replacement parts from Speed Queen and Whirlpool. The requirement includes a variety of components such as capacitors, belts, glide cylinders, idler pulley assemblies, mixing valves, pump assemblies, terminal blocks, heaters, thermostats, door strikes, door latches, control boards, and thermistors. No substitutions are permitted for the listed manufacturer part numbers. Bidders must provide all-inclusive pricing that includes shipping and handling for delivery to the facility in Chillicothe, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. All bids and inquiries must be submitted through the OhioBuys portal by the specified deadline. The procurement process is governed by the Ohio Department of Rehabilitation and Correction's terms and conditions, which include adherence to the Buy American Act, Ohio product preferences, and the Veteran-Friendly Business Procurement Program. Bidders must certify their contract eligibility and non-collusion, and any claims of confidential or proprietary information must be accompanied by a redacted version of the document and a detailed legal justification.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Video Gaming Consoles and Accessories

Solicitation # 46100-eRFQ-002002-2027

The Georgia Department of Juvenile Justice is issuing solicitation 46100-eRFQ-002002-2027 to establish a contract with a qualified supplier for the provision of new commercial-grade video gaming systems, accessories, software, and technical support. The scope of work encompasses all associated labor, transportation, and packaging. The initial term of the contract runs from the date of award through the end of the state's current fiscal year, ending June 30th, with the state entity retaining the option to renew for four additional one-year periods at its sole discretion. Suppliers must submit their quotes via the GA@WORK Marketplace by October 8, 2026. Evaluation is based on cost, supplier responsibility, and integrity, including a review of minimum experience, client references, and disclosure of any business litigation within the last five years. Mandatory requirements include the appointment of a designated point of contact, adherence to city, state, and federal safety and environmental regulations, and the provision of a contractor affidavit and specific insurance coverage. Preference is given to suppliers domiciled in the State of Georgia. Required submissions include a completed cost worksheet, tax compliance forms, and detailed experience documentation.

Department of Juvenile Justice

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast for contract LIPTM00074 is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of miscellaneous ELOM, UPS, and ILOM equipment across multiple sites. The requirement is structured as a Brand Name Only or Brand Name or Equal combination and is categorized under NAICS code 423620. The primary place of performance is located in North Charleston, and the procurement process is managed by Contracting Officer Sean Johnson. This action is listed as a forecast with a posted date of September 13, 2026, and is intended to be facilitated through the SEWP vehicle.

POSTED

DEADLINE

Electric Tilt Braiser for HCCC FSU

Solicitation # B27000327

Solicitation B27000327, issued by the Hawaii Department of Corrections and Rehabilitation, seeks the procurement of one Vulcan VE Series electric tilt braising pan for the Hawaii Community Correctional Center Food Service Unit. The required equipment must feature FastBath rapid heating technology, a stainless steel base with 12 inch legs, and a manually operated pan lifting mechanism. Available in 30 or 40 gallon capacities, the unit must be UL Listed, classified to NSF Standard 4, and listed under ANSI/NFSA Standard 4. Electrical specifications require the unit to be shipped for 208/60-50/3 or 240/60-50/3 service, with the ability to be field converted to single phase. Valid bid offers must be comprehensive, including all applicable taxes and shipping costs. The contract is governed by the AG-008 103D General Conditions, which establish the contractor as an independent entity responsible for all employee insurance and tax obligations. To be eligible, contractors must provide a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payments are contingent upon the submission of original invoices and the availability of funds per chapter 37, HRS. Additionally, the contractor must adhere to strict data security and confidentiality protocols regarding personal information, including implementing technological safeguards and reporting any security breaches to the State. The response deadline for this solicitation is September 26, 2026.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

IFB No. 26-2986-7PKW Smart Air Brand Air Purifiers and Accessories

Solicitation # 26-2986-7PKW

Henrico County Government is seeking a qualified supplier through Invitation for Bid No. 26-2986-7PKW to establish an annual contract for the provision and inside delivery of Smart Air Brand air purifiers and accessories for Henrico County Public Schools. The procurement is categorized under NAICS code 423620 and is managed by the Department of Finance, Purchasing Division. A critical requirement of this solicitation is that the county will only accept Smart Air Brand products and will not consider bids offering equal or alternative products. Bids must be submitted via eVA by the deadline of September 18, 2026, at 10:30 AM. All respondents are required to acknowledge Addendum No. 1 to avoid being declared non-responsive. The contract administration is led by Procurement Analyst II Porsche White. The selected supplier will be responsible for furnishing the specified equipment and accessories as needed and requested by the school system within the County of Henrico, Virginia.

Henrico County Government

POSTED

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial & Automotive Battery Distribution

Defense Logistics Agency

POSTED

DEADLINE

The Procurement of Water Dispenser for Trelawny Health Department 26/27-ADMINTHD-007

Solicitation # 9974930

Western Regional Health Authority

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of new, defect-free underground telecommunications materials, including ducts, conduit, pulling tape, splice closures, and related hardware. All items must meet established standards such as ASTM, RUS, and NECA, ensuring quality and compliance with industry regulations. The procurement is managed by TDOT (Tennessee Department of Transportation) and is intended for use in Monroe. The contract is categorized under NAICS code 423620, indicating a focus on electrical and electronic goods distribution. The solicitation and response deadline are both set for June 26, 2026. This subcontract aims to support the infrastructure needs of the telecommunications sector by providing reliable materials necessary for underground installation projects.

General Info

Supply of compliant underground telecom materials by TDOT for Monroe; deadline June 26, 2026.

Agency

Tennessee → TDOTView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Monroe, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of CN261044.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 031 CN261044

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 03:00:59 PM UTC

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Organization & Contact Information

AgencyTennessee → TDOT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → TDOT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply new, defect-free underground telecom materials including ducts, conduit, pulling tape, splice closures, and hardware compliant with ASTM, RUS, and NECA.

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