Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Telecom Equipment Supply (Copper & Fiber Cables, Connectors, Patch Panels)

Active

State & Local

Response Deadline08/10/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of structured cabling components essential for telecom infrastructure, including Cat6 and Cat6a copper cables, fiber optic cables, RJ45 connectors, patch panels, and faceplates. These materials are critical for building reliable data and voice networks and must meet industry standards for performance and durability. The solicitation is issued as a subcontract under NAICS code 423690, which classifies it under other electronic parts and equipment merchant wholesalers, indicating the procurement is for distribution rather than direct manufacturing. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:30 PM. It is being managed by the Health and Human Services Commission in Texas, though specific city or address details for performance or contact are not provided. Bidders must ensure compliance with technical and delivery requirements for all components, and all submissions must be completed through the Texas SmartBuy portal linked in the contract details. This procurement supports the state's broader goals for modernizing telecommunications systems in public facilities.

General Info

Supply of Cat6, Cat6a, fiber optic cables, and connectors for Texas public telecom infrastructure via Texas SmartBuy by August 10, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 20

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 04:30:00 PM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of structured cabling components including Cat6/6a cables, fiber optic cables, RJ45 connectors, patch panels, and faceplates for telecom infrastructure.

Similar Contracts

Same NAICS industry code

Temporary Utility Materials SupplyThe City of San Antonio has issued a subcontract for the supply of temporary utility materials to support short-term electrical and plumbing installations, encompassing items such as cables, panels, pipes, and connectors, which may be either reusable or single-use as required. The solicitation is categorized under NAICS code 423690 and is open for response until August 10, 2026, with submissions due by 5:00 PM CT. The materials are intended for use in temporary setups, likely for construction, events, or emergency infrastructure needs, and suppliers must be prepared to deliver compliant products that meet operational and safety standards without specific set-aside preferences indicated. The contract is posted on the Texas SmartBuy portal, and all interactions and deliveries are expected to align with the city's procurement protocols, though no point of contact or detailed performance location is provided beyond the agency's jurisdiction in Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

HHS0017697 Telecom Parts and ToolsThe Health and Human Services Commission of Texas is soliciting bids for Telecom Parts and Tools under contract number HHS0017697, with a posted date of July 20, 2026, and a response deadline of August 10, 2026. The solicitation, issued under NAICS code 423690, is directed toward suppliers capable of delivering telecom equipment and tools to support operations at the Wichita Falls State Hospital, with deliveries scheduled to begin September 1, 2026, and conclude August 31, 2027, subject to a potential one-year extension at the agency’s discretion. The contract has a maximum estimated value of $50,000, based on historical spending and stated caps, though no detailed pricing information is provided in the Exhibits, which are required for compliance. Bidders must submit Exhibit A, containing mandatory affirmations including a Unique Entity ID, E-Verify certification, AI system disclosures, and foreign ownership declarations, along with Exhibit C, the Pricing Sheet, for technical acceptability; failure to provide either results in disqualification. Evaluation for award follows a best value standard, prioritizing conformance to specifications, past performance measured through the Vendor Performance Tracking System (requiring a minimum “C” rating), and price, with no single factor being determinative. Contractual obligations include strict packaging and labeling requirements, mandating that all shipments be properly labeled with the agency’s purchase order number, quantity per carton, and description of contents; pallets must be shrink-wrapped and deliveries scheduled during business hours between 8:00 a.m. and 4:00 p.m., excluding 11:00 a.m. to 1:00 p.m. Deliveries must be made to the address specified on each issued Purchase Order and are subject to inspection upon receipt, with non-conforming goods subject to rejection. The contractor assumes full responsibility for transport, unloading, and temperature controls where applicable, and must ensure all products are new, undamaged, and free of defects. Special requirements prohibit assignment without prior written approval, require compliance with Texas public information laws, impose a ban on surveillance or retaliation against state personnel, and mandate that the contractor not be linked to entities on the NDAA Section 889 or foreign adversary lists. The state retains broad usage rights to all deliverables, and contractors must disclose any artificial intelligence tools used during fulfillment. Invoicing is

Health and Human Services Commission

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThis contract supports the rapid procurement of critical components through DPAS-rated orders to ensure timely delivery for defense-related projects with stringent timelines. The subcontract is managed under the Defense Logistics Agency within the Department of Defense and is categorized under NAICS code 423690, indicating a focus on wholesale trade of machinery and equipment. The primary objective is to facilitate expedited acquisition processes using DPAS priorities, enabling contractors to secure necessary parts and materials quickly to maintain compliance with defense contract schedules. Performance of the work is not tied to a specific geographic location, allowing for flexible fulfillment across the supply chain. The contract was posted on July 20, 2026, and can be accessed through the DIBBS system using the provided reference number.

Defense Logistics Agency

POSTED

DEADLINE

Obsolete Component Sourcing and Supply Chain TraceabilityThe contract seeks the procurement of obsolete or hard-to-find electronic components critical to sustaining defense systems, with an emphasis on full supply chain traceability and comprehensive documentation to ensure authenticity and compliance with defense logistics standards. All sourced components must meet stringent anti-counterfeit requirements, including chain-of-custody records, origin verification, and test certifications that align with military-grade integrity protocols. The work is classified as a subcontract under NAICS code 423690 and is managed by the Defense Logistics Agency under the Department of Defense, indicating a direct support role in maintaining operational readiness through reliable parts acquisition. Performance is expected to adhere to federal defense supply chain norms, though the specific location of performance is unspecified. The contract was posted on July 20, 2026, and is accessible through the DIBBS platform under contract number SPE4A626PX798, with no set-aside provisions identified. The emphasis is on capability rather than geographic or small business preference, prioritizing verified suppliers capable of delivering traceable, authenticated components that prevent system failure due to counterfeit or undocumented parts. Successful bidders must demonstrate proven experience in sourcing legacy electronics with full audit trails, and all deliveries must be accompanied by documentation sufficient for government inspection and compliance verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply Chain & Component SourcingThe contract requires the procurement of traceable raw materials and components essential for cable assembly production, including conductors, connectors, and insulating materials, with strict adherence to defense procurement standards such as DFARS and DPAS. All sourced items must meet rigorous anti-counterfeit protocols to ensure the integrity and reliability of components used in defense-related systems. The work falls under NAICS code 423690 and is classified as a subcontract awarded by the Defense Logistics Agency under the Department of Defense. While specific performance locations and point of contact details are not provided, the contract is open for execution as of its posted date in July 2026, and compliance with federal supply chain security mandates is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supply & Logistics SupportThe contract entails comprehensive logistics and distribution services for electronic push switches, encompassing all aspects of post-manufacturing handling including packaging, barcoding, labeling, and final delivery to designated government destinations. These services are integral to ensuring the secure and timely movement of components within the Department of Defense supply chain, with strict adherence to military standards for identification and tracking. The work is performed under a subcontract structure managed by the Defense Logistics Agency, targeting the NAICS code 423690 which classifies it under miscellaneous nondurable goods merchant wholesalers, specifically for industrial and commercial equipment distribution. The contract was posted on July 20, 2026, and place of performance details are not specified, indicating potential nationwide or global delivery requirements aligned with defense operational needs. All activities are oriented toward supporting government procurement and readiness through reliable, traceable, and compliant logistics execution.

Defense Logistics Agency

POSTED

DEADLINE

Component & Material Supply for Wiring HarnessThe contract involves the supply of traceable and fully compliant components and materials essential for the production of military wiring harnesses, specifically including wires, connectors, terminals, and insulation. These materials must meet stringent military standards for quality, reliability, and traceability to ensure operational readiness and safety in defense applications. The scope may extend to kitting services and scheduled deliveries to support streamlined assembly processes and just-in-time logistics needs within the defense supply chain. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 423690 indicating wholesale trade of miscellaneous durable goods. The solicitation was posted in July 2026 and is intended to support critical military wiring infrastructure. Performance is expected to align with DLA’s procurement protocols, though specific geographic details for the place of performance and point of contact are not provided. The contract underscores the importance of consistent, secure, and documented material flow to sustain the integrity of defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Supply (NSN: 5935015895332)The contract requires the supply of a single electrical connector identified by the National Stock Number 5935015895332, with strict adherence to military packaging, labeling, and hazardous materials handling standards to ensure compliance with Department of Defense requirements. The item is intended for delivery to a U.S. government consignee and must meet all applicable military specifications for quality, safety, and transportation. The contract is classified as a subcontract under NAICS code 423690, indicating it falls within the miscellaneous nondurable goods merchant wholesalers category, and is administered by the Active Devices Division within the Department of Defense. Response submissions are due by July 31, 2026, with the solicitation posted on July 20, 2026, and all activities are expected to be conducted in support of federal procurement protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Energy-Efficient Equipment Supply (ENERGY STAR/FEMP)The contract encompasses the supply of energy-efficient systems and equipment certified under ENERGY STAR or the Federal Energy Management Program, specifically intended for federal use. This includes a wide range of appliances and heating systems designed to reduce energy consumption and support sustainability goals within government operations. The items procured must meet stringent efficiency standards established by these programs to ensure optimal performance and environmental compliance. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 423690, indicating distribution of miscellaneous durable goods. It was posted on July 20, 2026, and the place of performance and point of contact are not specified in the provided data. The procurement is managed through the DIBBS platform, with the contract referenced under identifiers SPE1C125D0088 and SPE1C126F5295, and is expected to facilitate the acquisition of compliant equipment across federal facilities without a specified set-aside designation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealed Lead Acid Marine Batteries (NSN 6140-01-589-0622)The Defense Logistics Agency, under the Department of Defense, is seeking the procurement and delivery of four commercial off-the-shelf sealed lead acid marine batteries designated by NSN 6140-01-589-0622, with strict compliance to military specifications and defined shelf-life requirements. These batteries must be suitable for marine environments and meet all applicable performance, safety, and durability standards expected in defense applications. The contract is structured as a subcontract and is aligned with NAICS code 423690, indicating a focus on wholesale trade of miscellaneous durable goods. The solicitation was posted on July 20, 2026, with responses due no later than July 31, 2026. Place of performance is specified as Lexington, Kentucky, with a zip code of 40505-3494, though no specific office address or point of contact is provided. The procurement process is managed through the DIBBS platform, and suppliers are expected to deliver fully compliant units in accordance with military procurement protocols, ensuring readiness and reliability for operational use.

Defense Logistics Agency

POSTED

DEADLINE

Supply Chain and Domestic Sourcing ComplianceAll materials supplied under this subcontract must fully comply with the Buy American Act, DFARS sourcing requirements, and prohibitions against sourcing from foreign adversaries. Suppliers are required to provide certified documentation verifying the origin of all components and finished goods, ensuring that sourcing originates from approved domestic or qualified allied nations. Comprehensive origin tracking and supplier certifications are mandatory to demonstrate adherence to federal procurement integrity standards. The contract is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 423690, with performance obligations tied to strict domestic content and supply chain security mandates.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Flashlight Procurement and DeliveryThe contract involves the procurement and FOB destination delivery of three commercial flashlights identified by NSN 6230016134312 and part number 14513, manufactured under CAGE code 56654. All items must be shipped with full traceability, properly marked in accordance with federal requirements, and comply with the Defense Priority and Allocation System. The delivery is structured under FOB destination terms, meaning the supplier assumes responsibility for all shipping costs and risks until the goods reach the designated delivery point. The procurement is a subcontract under the NAICS code 423690 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is accessible through the DIBBS system with the reference link provided. Compliance with all marking, documentation, and DPAS obligations is mandatory to fulfill contractual requirements.

Defense Logistics Agency

POSTED

DEADLINE