This Solicitation opportunity from California was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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As-Needed Traffic Line Paint

Closed

10090253-25-CState & Local

Submission Closed01/09/2025, 12:00:00 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

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Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

Request for Quote No. 26095, titled BABA Compliant Project - York, is a solicitation by the Nebraska Public Power District for the procurement of various electrical components and hardware. The scope includes items such as current transformers, loadbreak elbows, compression terminals, spool insulators, and underground warning tape. All materials must be delivered to the York Operations Center in York, Nebraska, with deliveries accepted Monday through Thursday between 7:30 AM and 4:00 PM. Bids are due by November 6, 2026, and must be submitted as a total fixed price, including catalog numbers and lead times. A critical requirement of this contract is strict adherence to Build America, Buy America (BABA) regulations per 2 CFR 184 and 23 CFR 635.410, requiring specific domestic manufacture certifications. Technical specifications include compliance with ANSI, IEEE, and UL standards, particularly for product safety labeling and material dimensions. The District reserves the right to award the contract to multiple suppliers or reject all proposals. The agreement is governed by the laws of the state of Nebraska, and the primary point of contact for the procurement is Buyer Blake Thompson.

Nebraska Public Power District

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DEADLINE

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

POSTED

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

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DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

DEADLINE

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

DEADLINE

Supplier of Electronic Plug-in Sockets (NSN 5935-01-658-5427)This subcontract involves the supply of electronic plug-in sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 896WPT or 4231052 under NSN 5935-01-658-5427. The contractor is responsible for delivering one electronic plug-in socket FOB Origin to Fort Irwin, California, ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The agreement mandates strict compliance with the Buy American Act and Section 889 regulations. Classified under NAICS code 423610, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Microcircuit Memory Component Supplier (NSN 5962015083931)This subcontract, managed by the Department of Defense Active Devices Division, requires the procurement of two microcircuit memory components under NSN 5962015083931 for DLA Land and Maritime projects. The supplier is responsible for providing unredacted traceability documentation via DLA Form 918 and ensuring all unit package marking adheres to IPC/JEDEC J-STD-609 standards. Final deliverables include the two memory components and all associated test reports. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to Covered Defense Information standards. The contract falls under NAICS code 423610, with the place of performance located in Columbus, Ohio. Interested parties must meet the response deadline of November 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract opportunity, managed by the Defense Logistics Agency for the Department of Defense, seeks a supplier to provide Commercial Off-The-Shelf lead acid storage batteries, specifically Item 7018198016. The selected provider will support prime contractors by delivering these physical storage batteries to government-designated locations, ensuring all products meet strict preservation, packaging, packing, and marking requirements. Eligible bidders must possess a valid CAGE code and adhere to all prohibited source disclosure regulations. Interested parties should note that the response deadline is November 9, 2026, and the contract falls under NAICS code 423610.

Defense Logistics Agency

POSTED

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The City of San Diego is seeking a contractor to supply the Transportation Department with as-needed waterborne traffic line paint, under a solicitation titled "As-Needed Traffic Line Paint." The contract aims to fulfill the city's requirements for traffic line marking materials on an as-needed basis, with an estimated contract value ranging from $500,000 to $2,000,000. The solicitation was posted on December 13, 2024, and interested bidders are required to submit their responses by January 9, 2025. The project falls under NAICS code 423610, which pertains to the wholesale trade of construction and mining equipment, indicating the scope involves procurement of specialized materials for traffic management. The bidding process involves detailed electronic submission procedures via the PlanetBids portal, with instructions emphasizing the importance of timely and complete submissions. Bidders must upload response files and general attachments, adhering to file size limits of 150MB per document, and ensure all required documentation is provided to meet the submission criteria. The process underscores the responsibility of proposers to avoid last-minute submissions due to potential technical issues, as neither the City nor PlanetBids assumes responsibility for delays caused by internet connectivity problems. The primary contact for inquiries is Taylor Cox, reachable via email and phone, ensuring bidders have a designated point of communication throughout the solicitation process.