This Government Contract opportunity from California was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Signal Wiring and Conduit Materials Supply

Closed

State & Local

Submission Closed08/29/2026, 01:00:00 AM 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

Traffic Signal Equipment

Solicitation # 54-SS-3260058

Solicitation 54-SS-3260058 is an Invitation for Bid issued by the North Carolina Department of Transportation to establish an Agency Specific Term Contract for the purchase of traffic signal equipment and accessories on an as-needed basis. The scope includes the procurement of signal heads, LED modules, and various hardware and accessories, with the selected vendor required to provide delivery and on-site training at multiple locations throughout North Carolina. The initial contract term is three years, with a total estimated value exceeding 1,000,000.00 dollars. Awards will be based on the responsive bids offering the lowest price, though the State reserves the right to make separate awards by lot or individual line item. Equipment must adhere to strict standards, including ITE, NEC, and Federal Standards 595C, and must align with the 2024 ITS and Signals Qualified Products List. Deliveries are to be Free-On-Board Destination, with a general delivery window of 60 calendar days after receipt of a purchase order. Vendors must be registered with the North Carolina Secretary of State and the Electronic Vendor Portal. Required submission documents include a pricing table and a certification of financial condition, with all responses due electronically by October 20, 2026. Payment is contingent upon inspection and acceptance by the designated Contract Manager.

Department of Transportation

POSTED

DEADLINE

ICON, Solcon, and Yaskawa Products and Services

Solicitation # SS-26-00428

Hillsborough County intends to award a sole source procurement to SJ Electro Systems LLC for the provision of ICON, Solcon, and Yaskawa variable frequency drive products, parts, and services. This contract, identified as solicitation SS-26-00428, is estimated at 6,500,014.38 dollars over a three year period. The scope of work includes turnkey retrofits, parts supply, and emergency repair services for 230-460 volt and 230-4160 volt systems across County water treatment plants, wastewater treatment facilities, and lift stations. Specific deliverables include MV1000 power cells, digital operators, harmonic filter transformers, and diode rectifiers, with support covering various horsepower ranges from below 50 HP to 600 HP. The procurement is conducted as a sole source under County Procurement Policy Section 3-205(2)(e) because SJ Electro Systems LLC is the only authorized distributor and service provider for these specific brands in the State of Florida. Utilizing a different provider would necessitate costly operational modifications and cause repair delays. The County maintains the right to extend the contract duration, adjust the scope of services, and increase the award amount as needed. The selected contractor must adhere to strict insurance requirements, including cyber liability, pollution liability, and crime protection with limits generally not less than 1,000,000 dollars, provided the agreement is not for purchase only.

POSTED

DEADLINE

Electrical Parts and Lighting & Electrical Accessories for City Facilities.

Solicitation # 2026-IFB-MS-0515

The City of Pasadena Public Works Department, BSFMD, is soliciting bids for solicitation number 2026-IFB-MS-0515 to secure a supplier for electrical parts, lighting, and electrical accessories. The contract involves the as-needed delivery of new, commercial-grade materials, including lamps, fixtures, conduit, and fittings, to support the maintenance of various city-owned facilities such as administrative buildings, public safety facilities, libraries, and parking structures. This is a materials-only contract; installation and repair services are explicitly excluded. The anticipated start date is January 24, 2027, for an initial term of one year with no optional extension periods. Bids are due by 3:00 pm on October 13, 2026, via the City's eProcurement Portal, with the award granted to the lowest responsive and responsible bidder based on the Grand Total Price. Evaluation factors include material quality, bidder capability, financial resources, and past performance. Strict delivery timelines are required: orders placed before 12:00 PM must be delivered within three hours, and orders placed after 12:00 PM must be delivered by the end of the next business day. Vendors must comply with California Building Code, Title 24, and various equal employment and non-collusion requirements. Invoices must be submitted through the City's designated website within ten calendar days of service completion.

Public Works Department, BSFMD

POSTED

DEADLINE

Purchase and Delivery of Electric Parts for Inventory

Solicitation # RFQ199307

The City of Palo Alto, through its Utilities Division, has issued Request for Quotes RFQ199307 for a one-time purchase and delivery of various electric parts for inventory. The procurement includes items such as transformer/bushing covers, ground rods, non-concrete box lids and extensions, galvanized washers, strain clamps, and aluminum connectors. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total offer price for the base bid. Bidders must submit their quotes electronically through the City's procurement system no later than 3:00 pm on October 14, 2026. If a bidder proposes any alternate products, they must include a manufacturer data sheet; failure to provide this documentation will result in the alternate being excluded from evaluation. All goods must be delivered F.O.B. Destination, Freight Prepaid, to Palo Alto, and must be new, free from defects, and compliant with City specifications or recognized national standards such as ASTM or ANSI. The City enforces strict environmentally preferred purchasing requirements, including the use of FSC-certified paper packaging, recyclable secondary and shipping materials, and the use of reusable/returnable pallets at no additional cost to the City. The use of expanded foam plastics is strictly prohibited, and failure to comply with these packaging and pallet standards may result in liquidated damages ranging from $50 to $262 per occurrence. Additionally, successful contractors must meet specific insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City of Palo Alto as an additional insured.

POSTED

DEADLINE

Wire and Connectors, Supply

Solicitation # TAMU-ITB-27-5117

Texas A&M University is issuing solicitation TAMU-ITB-27-5117, an Invitation to Bid to establish a Master Order for the supply of wire and connectors. The materials are to be provided for the university campus located in College Station, Texas. This procurement falls under NAICS code 423610 and is managed by the SLED organization type. The solicitation was posted on September 28, 2026, with a response deadline of October 13, 2026, at 12:00 AM CDT. All bids must be submitted electronically through the AggieBid portal, which also contains the comprehensive technical specifications and detailed requirements for the deliverables. Jim Nelms serves as the primary point of contact for this effort.

POSTED

DEADLINE

Supply of Battery Jumper Cables (NSN 6150-01-727-9683)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 24 battery jumper cables, identified by NSN 6150-01-727-9683, to support prime contractors delivering DLA Aviation supply contracts. The contractor is responsible for delivering the full order to the designated DoDAAC, with the place of performance located in Pascagoula, Mississippi. Strict compliance is required for the packaging and labeling of hazardous materials, which must adhere to the Hazard Communication Standard and DLA Master Solicitation Technical Requirements. The procurement falls under NAICS code 423610, with a response deadline set for October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supplier (NSN 1240-19-768)This subcontract involves the supply of electronic components identified by NSN 1240-19-768 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering the physical components to DLA Distribution San Joaquin located in Tracy, California. The contractor must ensure all deliveries strictly adhere to government packaging and marking standards and meet all DLA inspection and acceptance criteria upon arrival at the destination. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Memory Microcircuits (NSN 5962014361814)This subcontract involves the supply of two memory microcircuit units, specifically identified by NSN 5962014361814, for prime contractors delivering to the Department of Defense Active Devices Division. The performance of this contract takes place in Columbus, Ohio, under NAICS code 423610. The supplier must ensure all contacts, leads, and terminals have proper physical and ESD protection. Additionally, individual unit packs must be clearly marked to identify Lead and Pb-Free attributes. To facilitate payment and administration, the contractor is required to be registered in SAM.gov for access to the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Connector, Receptacle, E (NSN 5935013319736)This subcontract involves the procurement of one unit of Connector, Receptacle, E, identified by NSN 5935013319736, for the Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider must source hardware that meets all NSN specifications and ensure that no mercury-containing compounds are added to the component. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final product must be delivered to NAVIMFAC PACNORWEST located in Silverdale, Washington. This opportunity falls under NAICS code 423610 and has a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Ultraviolet Fluorescent Bulbs (NSN 6210014493170)This subcontract involves the supply of ultraviolet fluorescent bulbs, specifically NSN 6210014493170, to support primes delivering medical supply contracts for the Department of Defense Medical Supply Chain FSH. The supplier is required to utilize commercial packaging and sealed unit containers to ensure the bulbs are protected from breakage during transit. All preservation, packing, and marking must strictly adhere to MIL-STD-2073-1E, with hazardous material labeling complying with 29 CFR 1910.1200. The contract is categorized under NAICS code 423610 and specifies that delivery of the packaged and marked items will be handled as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The San Diego County agency in California is seeking a subcontractor for the supply of traffic signal wiring and conduit materials. This contract specifically requires the provision of NEC-compliant electrical components, including 1/2 inch EMT and number 10 AWG THW wire, to be used for traffic signal installations within San Diego. The opportunity is categorized under NAICS code 423610. Interested parties must submit their responses by the deadline of August 29, 2026, following the posting date of August 14, 2026. Detailed information and submission processes are available through the San Diego County procurement portal.