This Solicitation opportunity from Texas was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TESSCO TECHNOLOGIES Items | ref. 2095976 | 2095981 | 2095982

Awarded

2095976 | 2095981 | 2095982State & Local

Submission Closed12/02/2025, 08:00:00 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: 423690

New

SLED

Calcium Oxide (Unslaked Lime) SupplierThis subcontract involves the supply and delivery of 850 tons of Calcium Oxide, also known as unslaked lime, for prime contractors working on San Francisco Public Utilities Commission Hetch Hetchy Water projects. The selected supplier is responsible for sourcing the material and managing all bulk transportation using heavy-duty vehicles to ensure the total tonnage is delivered to the Rock River Treatment Plant located at 9855 Rock River Road by the established deadline. The opportunity is managed by the San Francisco Public Utilities Commission in California, with the place of performance situated in San Francisco. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 4, 2026. The contract falls under NAICS code 423690.

San Francisco Public Utilities Commission

POSTED

DEADLINE

NSF-Approved Anion Exchange Resin SupplyThis subcontract involves the procurement and delivery of high-grade, NSF-approved anion exchange resin, specifically DOWEX I or an approved equivalent, for water treatment projects managed by the San Diego County Department of Public Works. The primary objective of the media is to reduce gross alpha levels and uranium in filtered water. The selected provider will be responsible for delivering between 60 and 75 cubic feet of resin per exchange event and must provide formal certification of all media specifications. The project is based in San Diego, California, and falls under NAICS code 423690. Interested parties must respond to the solicitation by November 19, 2026. This opportunity is designed for suppliers capable of supporting prime contractors in meeting the strict water quality standards required for county infrastructure.

POSTED

DEADLINE

Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter

Solicitation # 5662967

Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Electrical Hardware and Supplies ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the procurement of electrical hardware and components under PSC 5975. The selected provider will supply these materials to prime contractors working on VA projects, with the place of performance located in Fayetteville, North Carolina. The procurement falls under NAICS code 423690. Interested parties must provide standard commercial supply certifications, as well as specific safety and sanitary certifications required for specialized environments. The solicitation was posted on November 4, 2026, and requires a response by November 12, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Electronic Component ProcurementThis subcontract involves the procurement of individual electronic components, such as resistors, capacitors, integrated circuits, and connectors, to support prime contractors on Department of the Navy NIWC Pacific projects. The scope of work requires the delivery of a complete bill of materials necessary for the production of 20 circuit card assemblies. To ensure quality and security, all parts must be military or industrial grade and sourced exclusively from authorized distributors in accordance with DFARS requirements to prevent the introduction of counterfeit components. The provider must maintain strict compliance with AS6081 and Mil-Spec standards throughout the procurement process.

POSTED

DEADLINE

Supply of Distributing System (NSN 6150-01-555-4537)This subcontract involves the supply of three distributing system units, identified by NSN 6150-01-555-4537, for prime contractors supporting Department of Defense supply contracts. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract requires the manufacturer or source to adhere to strict regulatory standards. Key compliance requirements include adherence to the Buy American and Balance of Payments Program certifications as specified in DFARS 252.225-7000/7036. Additionally, the provider must comply with DFARS 252.204-7016 concerning the prohibition of covered telecommunications equipment. The performance of this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Activated Carbon SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk activated carbon to support prime contractors working on water reclamation projects for the Las Virgenes Municipal Water District. The scope of work specifically involves the provision of 4x8 coconut shell activated carbon designated for Headworks tower No. 1, with all materials delivered FOB Destination to project sites located in Calabasas, California. To ensure safety and regulatory compliance, the supplier is required to provide GHS-SDS safety data sheets along with the materials. The contract falls under NAICS code 423690 and is managed through the Water Ops, Water Reclamation agency within California.

Water Ops, Water Reclamation

POSTED

DEADLINE

OCA FIR | Starlink Performance Kits & Accessories

Solicitation # SFGOV-0000012221

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Fire Department, has issued solicitation SFGOV-0000012221 to procure Starlink Performance Kits and associated accessories. This invitation for bids seeks qualified suppliers to provide a variety of hardware and services, including 14 Starlink Performance Kits, 17 Starlink Mini Kits, and 15 units of Starlink Local Priority Pooled Data 1TB. The procurement also includes supporting equipment such as 20 car chargers, 18 magnetic mounts, 18 Anker SOLIX C300 power stations, 12 APC UPS battery backups, 18 Pelican 1510 cases with foam, and 25 Anker fast chargers. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal by the response deadline of November 20, 2026. The designated delivery date for all items is December 7, 2026, with shipments directed to City Hall Room 430 in San Francisco, California, via common carrier. The primary point of contact for this solicitation is Zoe Ellis-Sutton. Detailed specifications for the required items are provided in the bid sheet and line specifications attachments.

San Francisco Fire Department

POSTED

DEADLINE

Supply of Data Transfer Interface UnitsThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the procurement of 10 data transfer interface units for prime contractors. The specific requirement is for Part Number STB NIP 2212, manufactured by Schneider Electric Espana SA 1483B with NSN 7025332064100. The contractor is required to deliver all units within 160 days to the place of performance in New Cumberland. The agreement mandates strict adherence to Section 889 regulations concerning covered defense telecommunications equipment. Additionally, any ocean transport used for the delivery of these units must comply with U.S.-flag vessel requirements. The project falls under NAICS code 423690 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

City of Calgary - Advanced Contract Award Notice / Notice of Proposed Procurement - 26-077 Livestream Infrastructure and Services

Solicitation # AB-2026-07300

The City of Calgary is seeking an authorized reseller for the renewal of Dejero services and the acquisition of replacement livestream transmission equipment. The procurement includes the Dejero Cloud Server, Dejero Group Multipoint, and standard phone support, alongside the purchase of a Dejero EnGo 265 mobile transmitter and a Dejero Flexpoint 111 transceiver. This infrastructure allows the City to transmit live video from field locations to Dejero Cloud Control for distribution to community media partners and digital platforms such as YouTube and Microsoft Teams. This presolicitation, identified by solicitation number AB-2026-07300, was posted on November 3, 2026, with a response deadline of November 17, 2026. The contract will be performed in Calgary, Alberta, and is managed by Senior Buyer Kellie Brothers.

POSTED

DEADLINE

NOI 26-077 Livestream Infrastructure and Services

Solicitation # Doc2458357040

The City of Calgary is seeking an authorized reseller to facilitate the renewal of existing Dejero services and the procurement of replacement livestream transmission equipment. The required hardware includes a Dejero EnGo 265 mobile transmitter and a Dejero Flexpoint 111 transceiver, while the service renewals cover the Dejero Cloud Server, Dejero Group Multipoint, and standard phone support for devices. This infrastructure allows the City to transmit live video from field locations to Dejero Cloud Control for distribution to community media partners and digital platforms such as YouTube and Microsoft Teams. This sources-sought opportunity, identified as NOI 26-077, was posted on November 3, 2026, with a response deadline of November 17, 2026. The contract will be performed in Calgary, Canada. Interested parties can coordinate through the primary point of contact at the City of Calgary to provide the necessary equipment and service renewals to maintain the City's livestreaming capabilities.

POSTED

DEADLINE

Supply of Eaton/Sure Power Division Power Supplies (PN: C5D5.0)This subcontract, issued by the Department of Defense for the Department of the Air Force, requires the procurement and delivery of 20 units of Eaton/Sure Power Division power supply hardware, part number C5D5.0. The equipment is intended for prime contractors operating at Hill Air Force Base in Utah and must be delivered FOB Destination. To ensure brand compliance, the successful bidder must be an original equipment manufacturer or an authorized distributor. The contract is designated as a total small business set-aside under NAICS code 423690. All units must be delivered within 24 weeks of the contract award. Interested parties must submit their responses by the deadline of November 19, 2026.

FA8228 Afsc Ol H Pzim

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for TESSCO TECHNOLOGIES items under solicitation numbers 2095976, 2095981, and 2095982. The procurement requires the delivery of supplies, services, or construction that strictly adhere to provided technical specifications and manufacturer part numbers. All submissions must be made electronically via the Bonfire portal by December 2, 2025. Bids must reflect FOB Destination shipping terms with all freight costs included in the overall price, as the Authority typically rejects FOB Origin or Prepay and Add terms. The contract is governed by strict delivery and payment terms, with delivery timing considered of the essence; failure to meet specified rates may result in termination for default. Payment is issued Net 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order and item information. Sellers are required to provide certifications regarding the absence of conflicts of interest involving public officials, no affiliation with foreign terrorist organizations, and a commitment not to boycott Israel. The Contracting Officer maintains the right to unilaterally modify the contract for changes in specifications or quantity, subject to equitable price or schedule adjustments.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$629.8

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

12/20/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 25

Solicitation

AwardedDec 20

Contract was awarded

Submission Closed

12/02/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.