This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Administrative Material Supply

Closed

Federal

Submission Closed09/19/2026, 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: 423430

New

SLED

5-Gallon Purified Water Delivery ServiceThis subcontract for the District of Columbia State Superintendent of Education involves the supply and delivery of 5-gallon purified water bottles to prime contractors at OSSE-DOT bus terminal projects. The service requires an initial delivery of 130 bottles followed by weekly scheduled deliveries and the retrieval of empty containers, totaling approximately 6,240 bottles annually. All water provided must adhere to the standards set by the Federal Food, Drug and Cosmetic Act. To ensure efficient transport, the contractor must utilize delivery vehicles equipped with hand trucks and liftgates. This procurement falls under NAICS code 423430 and was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Eleven Labs Subscription Renewal

Solicitation # BPM059237

Solicitation BPM059237 is a competitive sealed bidding procurement for the Maryland Health Benefit Exchange to secure a 12-month subscription renewal for Eleven Labs services. The period of performance is scheduled from February 9, 2027, to February 8, 2028. The scope of work includes a Success Package for Tier A Subscription, providing 44 million monthly credits, 11 professional voice slots, 30,000 voice slots, 60 agents concurrency, and 11 workspace seats. Bidders must be authorized resellers of Eleven Labs and provide a manufacturer's letter of authorization to qualify. The contract is a firm fixed price agreement with specific unit pricing for UI Pro Licenses, Text-to-Speech, and Speech-to-Text services. All bids must be submitted via the eMaryland Marketplace Advantage portal by December 1, 2026, at 11:00 AM EST. Required documentation includes a transmittal letter, bid price form, and signed affidavits regarding federal funds and proposal authenticity. The agreement includes strict compliance requirements regarding non-discrimination, political contribution disclosure, and a ten-year document retention policy. Payments are processed via electronic funds transfer, and the contract is administered by Procurement Officer Tracey Gamble and Contractor Monitor Greg Yaculak.

Maryland Health Benefit Exchange

POSTED

DEADLINE

Wireless Microphone SupplierThis subcontract agreement establishes the procurement and delivery of one Hollyland Lark M2 Wireless Microphone system, identified by UPC 191460005336, for prime contractors working on City of Houston Public Library projects. The supplier is responsible for providing a fully functional system along with the necessary product specification sheets to facilitate evaluation. The opportunity is categorized under NAICS code 423430 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Transmitter Subassembly (NSN 5895-01-655-6373)This subcontract involves the procurement and delivery of one Transmitter Subassembly, part number NSN 5895-01-655-6373, manufactured by Setra Systems, Inc. The hardware is intended for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects and must be delivered FOB Origin to SUPSHIP Bath. All items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. To ensure quality and security, the contractor is required to provide OEM authorization for full traceability and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 423430 and is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys agency.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

Texas A&M University

POSTED

about 19 hours ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract for Administrative Material Supply supports prime contractors working on indoor pool projects at Kirtland AFB. The scope of work involves providing essential office and administrative materials, including pens, clipboards, and paper logs, which are necessary for maintaining facility tracking and sign-in sheets. The contractor is responsible for delivering these administrative kits directly to the facility. The opportunity is issued by the Department of Defense under the agency FA9401 377 Msg Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 423430 and is located in the 87117 zip code area. The solicitation was posted on September 1, 2026, with a response deadline of September 19, 2026.

General Info

Small business subcontract for administrative material supply for Kirtland AFB indoor pool projects.

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

0, NM, 87117, USA

Set-Aside

SBA

Documents

This scope was carved out of FA940126Q0027.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lifeguard Services Indoor Pool

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2026, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies basic office and administrative materials for prime contractors on US Air Force Kirtland AFB indoor pool projects. Provides pens, clipboards, and paper logs required for the maintenance of facility tracking and sign-in sheets. Delivers administrative kits to the facility.