This Solicitation opportunity from Pennsylvania was posted on October 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WEL Supplies

Closed

B2625445State & Local

Submission Closed10/14/2025

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

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment under the Hardware and Associated Equipment and Services 2012 Master Contract 060B2490022. This procurement is specifically reserved for certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Eligibility is strictly limited to Master Contractors already awarded a contract under the specified 2012 Master Contract. The award will be based on the most advantageous offer, evaluating conformance to product specifications and product availability alongside price. Required submission documents include a password-protected proposal, a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit, and an estimated ship date or lead time for all items. Master Contractors must be authorized resellers and may provide a Letter of Authorization to be considered for the award. All pricing must remain valid for at least 90 days following the submission deadline. The procurement is managed by the Maryland Transportation Authority and must comply with COMAR 21.05.13.06.

POSTED

DEADLINE

FAA-Compliant System Supply

POSTED

DEADLINE

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

The Villages Community Development Districts issued solicitation ITB 27B-001 for the supply and delivery of new, genuine Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport districts. The scope is strictly limited to the furnishing and delivery of equipment, specifically excluding installation, programming, integration, and associated project management. Key deliverables include Nedap uPASS Go readers (Model NVR2002), mount set extensions, weather protection hoods, and approximately 85,000 uPASS UHF exterior tags. The estimated budget for the project is 952,500 dollars for readers across 254 locations and 456,000 dollars for tags. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and must provide five customer references. The contract will be awarded to a single responsive bidder offering the lowest evaluated total bid price. Requirements include a minimum 36-month warranty on parts and workmanship starting from final written acceptance. The supplier is responsible for all packaging, palletization, and unloading at the designated facility in The Villages, Florida. Comprehensive insurance coverage is required, including Commercial General Liability with a waiver of subrogation, Business Automobile Liability, Cyber Liability, and Workers Compensation. Invoices must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

POSTED

DEADLINE

Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rockwell Automation Hardware SupplyThis subcontract for Rockwell Automation Hardware Supply involves the provision of industrial electronics and hardware to prime contractors working on City of Spokane wastewater projects. The scope of work includes the delivery of Allen-Bradley PLCs, Rockwell Automation servers, HMI workstations, communication modules, I/O modules, and all necessary associated cabling. All supplied hardware must strictly adhere to the specific model and serial requirements established during the system integration design phase. The contractor is responsible for delivering a complete inventory of components with verified model and serial numbers to ensure system compatibility and project compliance.

POSTED

DEADLINE

Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solar PV Equipment SupplierThis subcontract establishes an agreement for the supply of primary hardware components to prime contractors supporting FAO projects in Dhaka, Bangladesh. The scope of work involves providing Tier-1 photovoltaic modules, solar inverters, and mounting structures necessary for a 5KWp capacity system. Technical specifications allow for the use of monocrystalline or polycrystalline solar panels paired with either grid-tie or hybrid inverters. To ensure quality and safety, all supplied hardware must strictly comply with IEC 61215 and IEC 61730 standards. The supplier is responsible for the delivery of these components directly to the designated project site. This procurement falls under NAICS code 423690 and is managed by the Food and Agriculture Organization.

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

City of Seguin

POSTED

5 days ago

DEADLINE

in 18 days

AI Contract Overview

The contract pertains to the procurement of WEL Supplies through a micro purchase process, which may be awarded either as a single whole or by individual line items, depending on what serves the best interest of the City of Philadelphia. The award will be granted to the lowest responsive and responsible bidder, with the stipulation that the bidder must quote all items to be considered for the entire award. Delivery or provision of services is contingent upon official notification from the department. The solicitation was posted on October 5, 2025, with a response deadline of October 14, 2025, and involves a contract size ranging from $10,000 to $50,000. The procurement is managed by the Philadelphia Free Library, an organization under Pennsylvania, with Kimatha Talley serving as the primary contact person. The NAICS code associated with this contract is 423690, indicating the specific industry classification. Further details and the bid process can be accessed through the provided online link.

General Info

Agency

Pennsylvania → Philadelphia Free Library

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

specifications

High

other

Low

other

Low

other

Low

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 5

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2025

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Free Library

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Free Library

Office AddressN/A

Contacts

Kimatha Talley

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award as a whole. Do not deliver or provide services until notified by department.