This Solicitation opportunity from Texas was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE,VINYL,BLACK,ELECTRICAL (ROLL) - ref 2093777

Awarded

2093777State & Local

Submission Closed07/18/2025, 07:00:00 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

SLED

Lighting Fixtures and Control Components SupplierThis subcontract agreement establishes a supplier for lighting fixtures, bulbs, ballasts, and control system components to support prime contractors working on County of Orange Social Services Agency facility projects. The scope of work focuses on the delivery of LED upgrades, control system hardware, and various electrical components that must adhere to all applicable state, federal, and local regulatory and safety standards. The supplier is responsible for delivering these compliant materials directly to the prime contractor or designated agency facilities. This procurement opportunity is categorized under NAICS code 423610 and is managed by the California Social Services Agency, with a response deadline set for December 4, 2026.

Social Services Agency

POSTED

DEADLINE

CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER

Solicitation # IFQ 1100 CPG1093

Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.

POSTED

DEADLINE

Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.

POSTED

DEADLINE

Two-Way Radio Hardware SupplyThis subcontract opportunity with the Texas Department of Transportation involves the procurement and delivery of two-way radio hardware and components for prime contractors operating within the Fort Worth District. The scope of work includes providing radio transceivers, base stations, repeaters, antennas, batteries, and necessary mounting hardware, all of which must adhere to strict TxDOT specifications. Interested parties must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610 for the supply of communication equipment and spare parts.

Texas Department of Transportation

POSTED

DEADLINE

Supply of OEM ICOM AD-135 Earphone AdaptersThis subcontract, managed by the Procurement Services Branch of the Province of British Columbia, involves the procurement and delivery of 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These units are intended for prime contractors working on Ministry of Forests Provincial Equipment Depot projects to support critical Wildfire and Disaster Emergency stocking. The successful supplier must be an authorized manufacturer or supplier and ensure all products comply with CSA or ULC regulatory frameworks. Delivery of the units is required under DDP Incoterms 2020 within Canada. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

Procurement Services Branch

POSTED

DEADLINE

Supply of TE Connectivity Electromagnetic Relays (NSN 5945-01-528-9089)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Antennas (NSN 5985015937720)This subcontract involves the procurement and delivery of four antennas, identified by NSN 5985015937720, to support prime contractors fulfilling DLA supply contracts. The items must be packaged and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the specified DLA location in Tracy, California. Managed by the DLA Weapons Support Active Devices Division under the Department of Defense, the contract requires vendors to be registered via the Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Sensitive Switches (NSN 5930-25-150-5300)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fiber Optic System Repair Kit SupplierThis subcontract involves the supply of three complete fiber optic system repair kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be Kitco Fiber Optics Inc PN 0705-8120, NSN 6080-01-525-1214, or an approved equivalent. All deliverables must include detailed contents lists and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Buy American standards. Performance of this contract takes place in San Diego, California. The supplier is responsible for ensuring that all components are packaged according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Line Conditioners (NSN 6110-01-591-7829)This subcontract involves the supply of five power line conditioners meeting the specifications for NSN 6110-01-591-7829 to support prime contractors delivering DLA supply contracts. The hardware must comply with all technical data requirements managed via the DLA portal and adhere strictly to MIL-STD 129 standards for the marking and labeling of items, including specific protocols for those containing radioactive materials. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 423610. The designated place of performance for the delivery of these units is Joint Base Pearl Harbor, zip code 96860-5809.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Moeller Electric Relay Assemblies

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 2093777, issued by the Dallas Area Rapid Transit Authority, is a procurement for black electrical vinyl tape rolls under NAICS code 423610. The solicitation was posted on July 15, 2025, with a response deadline of July 18, 2025. Performance will take place in Texas, with legal venue established in Dallas County. The contract is structured as a purchase order where the seller must provide supplies of merchantable quality that are fit for their intended use and conform to all referenced specifications and manufacturer part numbers. The agreement is governed by a local procurement template rather than standard FAR clauses, featuring sequentially numbered terms covering acceptance, changes, disputes, and warranties. Key compliance requirements include certifications that the seller does not boycott Israel and is not associated with designated Foreign Terrorist Organizations. Additionally, the seller must adhere to equal opportunity employment standards and conflict of interest prohibitions regarding public officials. Final inspection and acceptance occur at the destination, and invoices must be submitted in triplicate for payment within 30 days of receipt.