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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Telecom Materials Supply (Cable, Conduit, Poles)

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.

Active Opportunities Like This One

NAICS: 423690

New

DIBBS

Supply of Microwave System Component (P/N AE15286A)This subcontract involves the supply of a specific microwave system component, part number AE15286A, for prime contractors supporting DLA supply contracts. The hardware is to be manufactured or sourced from Times Microwave Systems, Inc., with a total delivery requirement of one unit. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 Table 1. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 423690. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to the Berry Amendment and the Buy American Act. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Infrared Cameras (NSN 6635-01-737-5674)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of 10 industrial infrared cameras meeting the technical specifications for NSN 6635-01-737-5674. The contract is designated as a Total Small Business Set-Aside under NAICS code 423690, with performance taking place in Suffolk, Virginia. The provider must ensure strict adherence to several regulatory requirements, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and telecommunications prohibitions outlined in DFARS 252.204-7018. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ice Melt Crystals

FA8222 Afsc Ol H Pzie

POSTED

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Inventory, Advanced HMI

Solicitation # 26-P-00515

The City of Tampa Purchasing Department has issued a Request for Quotes (Solicitation 26-P-00515) for the procurement of Advanced HMI inventory, specifically the 15-inch Maple Systems model CMT2158. This solicitation is intended for a one-year award period, with all items required to be shipped Freight On Board (FOB) Destination. Vendors must include all shipping, handling, and freight charges within their quotes. Delivery is expected within five days after receipt of order (ARO). The City will award the contract to the lowest responsive and responsible bidder, though it reserves the right to consider alternate products if they are deemed to be of equal quality. Interested vendors must submit their electronic quotes through the OpenGov portal by the specified deadline. Submissions must include a price proposal, a vendor questionnaire, and comply with all technical specifications. Bidders are required to certify their business licensure in the State of Florida and must provide proof of insurance if performing work on City property. The contract mandates strict adherence to non-discrimination laws, including Title VII of the Civil Rights Act and the Florida Civil Rights Act of 1992, as well as compliance with Florida’s Public Records Law. Once materials are received and accepted, the City typically processes payments within approximately 30 days upon receipt of complete, itemized invoices.

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-104-8571)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Grade Synthetic Filament Paint BrushesThis subcontract, posted on September 16, 2026, involves the supply of 4,416 high-grade synthetic filament paint brushes for prime contractors on DLA Troop Support procurement projects. The brushes must meet NSN 8020002454518 specifications for Type II, Grade A, Size 3.5. Performance will take place at Tinker AFB, with the contract falling under NAICS code 423690 and designated as a Women-Owned Small Business set-aside for the Department of Defense. The provider must ensure all items are packaged according to ASTM D3951 and palletized per RP001. Strict adherence to 29 CFR 1910.1200 for labeling and DFARS 252.204-7012 for safeguarding sensitive information is required. Interested parties must submit responses by the deadline of September 28, 2026.

POSTED

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Specialized Parts Distribution and Fulfillment

FLUID HANDLING DIVISION

POSTED

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Supply of Signal Data Converter (NSN 5895124060286)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-26-T-12S8

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of electronic equipment hardware kits under NSN 5340-01-738-5013. The solicitation includes two primary line items: 20 kits associated with purchase request 701788188, destined for the USS Ronald Reagan CVN 76, and 13 kits associated with purchase request 7017841169, destined for the USS New York LPD 21. Both requirements specify a 20-day delivery timeline from the date of award, with original required delivery dates in August 2026. All items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination. Shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post for vessel shipments. The contract incorporates rigorous technical, quality, and safety standards. Suppliers must adhere to DLA packaging requirements, specifically MIL-STD-2073-1 Appendix D for kit packaging, and ensure all marking complies with MIL-STD-129. A strict prohibition is in place against the use of Class I ozone-depleting chemicals, requiring approval for any substitute chemicals. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by the specified deadline and are encouraged to provide quantity ranges to facilitate procurement efficiency. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.

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Electrical Material SupplyThis subcontract for the City of Chowchilla involves the supply of specialized electrical components for prime contractors working on City Engineer park projects. The scope of work includes furnishing exterior lighting panelboards, breakers, contactors, photocells, timeclocks, control system hardware, pull boxes, and grounding materials. The supplier is responsible for delivering all electrical components along with the necessary material compliance certifications as required by the Engineer. The opportunity was posted on September 16, 2026, with a response deadline of October 8, 2026. The performance of the contract will take place in Chowchilla, California, under NAICS code 423690.

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a single-award, firm-fixed-price supply contract issued by the United States Property and Fiscal Office for Guam to provide a Public Address and Lighting Lifecycle Replacement for the Guam Army National Guard 721st Army Band. The requirement consists of brand new, non-refurbished audio-visual equipment, including Chauvet lighting fixtures, QSC speakers, microphones, and Gator rack cases. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690, with a size standard of 250 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where offerors are first evaluated on technical acceptability and then on price reasonableness and balance. All equipment must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with the contractor responsible for all transportation costs to the destination in Barrigada, Guam. High-value items and specific components must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal. While the original closing date was September 18, 2026, Amendment 0002 extended the response deadline to September 25, 2026, at 3:00 PM ChST. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity reporting requirements.

W7QP Uspfo Activity Gu Arng

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Supply of AFL 100R Ribbon Fusion Splice Ready KitThis subcontract with the Cherokee Nation requires the procurement and delivery of one AFL 100R Ribbon Fusion Spliceready Kit or an approved equivalent for use by prime contractors on Career Readiness Campus projects. The selected provider must furnish a fully functional unit and ensure delivery to Tahlequah, Oklahoma, while strictly adhering to Buy American provisions for manufactured goods. The opportunity was posted on September 16, 2026, with a response deadline of September 21, 2026. Classified under NAICS code 423690, the contract is managed by the Cherokee Nation and focuses on the specialized supply of fiber optic fusion splicing equipment.

Cherokee Nation

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the supply of new telecommunications materials, including communications cables, conduit, utility poles, and related hardware intended for both overhead and underground telecom infrastructure projects. The procurement is organized by the Tennessee Department of Transportation and is designated as a subcontract. The contract is categorized under NAICS code 423690, which pertains to electrical apparatus and equipment, wiring supplies, and related products merchant wholesalers. The materials supplied will support telecom work in the Monroe area, ensuring the necessary components for installation and maintenance are readily available. The solicitation for this contract was posted and closed on June 26, 2026, with responses due by the same date. No specific set-aside designation or additional organizational details were provided. This procurement is aimed at reinforcing and expanding telecom infrastructure through reliable material supply, facilitating improved communication networks managed by the Tennessee Department of Transportation. Interested parties could access further information and submit proposals through the designated online platform.