This Solicitation opportunity from New Hampshire was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dishwasher

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a775c94a-cfe8-4fee-bcff-e76eee9a1fa4State & Local

Submission Closed09/02/2026, 02:00:00 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: 335220

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DIBBS

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Aviation Supply Chain ESOC Buys involves the manufacture or procurement of special purpose electrical cables, specifically those identified by NSN 6145-01-582-0078, to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for delivering physical cables that meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking executed according to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335220 and requires the provider to complete a CMMC Level 2 Self-Assessment. Performance will take place in Camp Pendleton, California. Interested parties must submit their responses by October 6, 2026, following the posting date of September 28, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Toggle Switch Supply (NSN 5930011195637)This subcontract involves the manufacture or sourcing of a single toggle switch, identified by NSN 5930011195637, for prime contractors supporting Department of Defense supply contracts via the Maritime Supply Chain ESOC Buys. The component must strictly adhere to Basic Drawing NR 19200 12295715 Revision C and the Technical Data Package Revision A Generation 1. Additionally, the supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements RA001 and provide all necessary Safety Data Sheets. The procurement falls under NAICS code 335220 and is centered in Texarkana, Texas. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Component/Wire SupplierThis subcontract under the Department of Defense Nuclear Reactor Program involves the supply of raw materials, specialized wiring, and connectors for prime contractors. The supplier is responsible for providing high-specification electrical wire and shielding that meets DLA R or I quality requirements, including the delivery of necessary material certifications. All provided components must be free of Hexavalent Chromium in accordance with DFARS 252.223-7008. The contract is categorized under NAICS code 335220 and is centered in New Cumberland. Interested parties must respond by October 5, 2026, to the solicitation posted on September 24, 2026. The scope of work focuses on the delivery of raw cable, wire, and connector components essential for nuclear reactor projects.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-653-7752)This subcontract involves the procurement of three push switch units under NSN 5930-01-653-7752 for the Department of Defense Nuclear Reactor Program. The supplier is responsible for providing hardware that meets all associated technical specifications and ensuring strict compliance with MIL-STD-129 regarding radioactive material marking if activity levels exceed 0.002 microcuries per gram. The contract falls under NAICS code 335220 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Safety Neutral Start Switches (NSN 2920016519598)This subcontract, issued by the Department of Defense Strategic Acquisition Program Directorate, involves the supply of Safety Neutral Start Switches under NSN 2920016519598 for prime contractors supporting DLA supply contracts. The requirement is designated as a Total Small Business Set-Aside under NAICS code 335220. The contractor must provide end items that adhere to specific technical specifications, with packaging, marking, and labeling compliant with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. All physical switches must be delivered within 15 days of the order. The response deadline for this opportunity is October 7, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-514-5993)This subcontract opportunity, issued by the Department of Defense ASC Commodities Division, seeks a manufacturer to produce special-purpose electrical cable assemblies, specifically NSN 6150-01-514-5993. The selected provider must act as an approved source, utilizing specialized assembly tooling and testing equipment to deliver products that meet exact or alternate technical specifications and adhere to DLA quality standards. Completed assemblies are to be delivered directly to DLA Depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must submit their responses by October 6, 2026, following the posting date of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

512-2027 Residence Hall Laundry Equipment

Solicitation # 512-2027

The University of North Dakota is seeking a qualified vendor under solicitation number 512-2027 to provide replacement washers and dryers for campus housing facilities. This presolicitation notice was issued on September 21, 2026, with a response deadline of October 5, 2026. The procurement is managed by the University of North Dakota Procurement Office located in Grand Forks, North Dakota, with Samuel Kontz serving as the primary point of contact. Interested parties and approved bidders on the North Dakota State Bidders List must submit their responses through the UND Sourcing Portal using the Jaggaer system. New users are required to contact the procurement officer for login instructions, while returning bidders may use existing credentials. Detailed specifications, submission instructions, and the full bid document are hosted on the UND Sourcing Portal.

POSTED

DEADLINE

Supply of 345KV Suspension InsulatorsThis subcontract involves the supply of high-voltage suspension insulators for prime contractors working on City of Austin electrical projects. The scope includes the manufacture or sourcing of 50K suspension insulators, specifically 345KV, 116.6 LG, and Y Ball models, which must adhere to City of Austin Specifications and CEGE standards for ERCOT System Infrastructure. The agreement requires the delivery of 48 units of 345KV Suspension Insulators on an FOB Destination basis. All operations must maintain strict compliance with OSHA health and safety laws to ensure project safety and regulatory adherence.

POSTED

DEADLINE

Supply of Submarine-Grade Molded Plug Connectors and Raw CablingThis subcontract involves the supply of raw cable stock and specialized molded plug connectors for prime contractors working on US Navy NAVSEA submarine projects. All materials must strictly adhere to the NAVSEA S9320-AM-PRO-020/MLDG technical specifications to ensure compliance with naval standards. The provider is required to furnish comprehensive material certifications and country of origin documentation in accordance with the Buy American Act and the Balance of Payments Program. Managed under NAICS code 335220 and the Department of Defense, the contract focuses on the delivery of certified raw materials and connectors to support critical weapon systems.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Condensate System Equipment SupplierThis subcontract through the Department of Veterans Affairs involves the procurement and delivery of critical mechanical and electrical components for the Jesse Brown VA Medical Center. The supplier is responsible for providing four vacuum pumps, four condensate pumps, two mechanical alternators, two cold water solenoid valves, two temperature limiting switches, and four vacuum switches. All hardware must be delivered to the Damen Building site and strictly adhere to Buy American Act compliance. The opportunity is categorized under NAICS code 335220 and is managed by the Network Contract Office 12. Interested parties must submit their responses by the deadline of October 1, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Manufacture of Switch Assembly (NIIN 016077898)This subcontract involves the manufacture of the Switch Assembly (NIIN 016077898) for prime contractors supporting DLA supply contracts under the Department of Defense. The selected provider is responsible for the fabrication and assembly of the switch mechanism, including quality assurance testing and physical identification and marking in accordance with MIL-STD-130, REV N. The contractor must utilize precision assembly tools and marking equipment, maintain a valid CAGE code registration, and ensure all packaging complies with MIL-STD-2073. This opportunity falls under NAICS code 335220 and is managed by SPRMM1 DLA Mechanicsburg, with a response deadline of October 26, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Diesel Generator Equipment SupplyThis subcontract for Diesel Generator Equipment Supply involves the procurement of a diesel backup generator unit and an associated fuel tank for prime contractors working on City of Taylor facility projects. The supplier is required to provide detailed manufacturer specifications and descriptive literature to verify that the equipment is compliant and capable of supporting 80 lithium-ion golf carts. The equipment must be delivered F.O.B. Destination. This opportunity is managed by the Michigan Procurement agency under NAICS code 335220, with a response deadline set for October 5, 2026.

Procurement

POSTED

26 days ago

DEADLINE

in 4 days

AI Contract Overview

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids for a one-time purchase order to supply one Hobart PW20N-ADV-2 Advansys Electric High Temperature Ventless Pot, Pan, and Utensil Washer. The equipment must be new, of the current model year, and meet specific technical requirements, including the capacity to hold 20 full-sized sheet pans or a 140-quart mixing bowl, water consumption of 2.35 gallons per cycle, and NSF pot and pan ratings for timed wash cycles of 2, 4, and 6 minutes. The award will be granted to the vendor submitting a conforming bid at the lowest cost, provided the offer meets or exceeds all written specifications. Bids must be submitted via email to the Bureau of Purchase and Property by August 24, 2026, at 11:00 AM Eastern Time. Successful vendors must be registered to conduct business in the State of New Hampshire and have a completed Vendor Application Package on file. Delivery is required within 30 days of the purchase order receipt to the NH Hospital in Concord, New Hampshire, with FOB destination terms. The contract requires a minimum one-year warranty or the manufacturer's standard period, and payment is due 30 days after the delivery and acceptance of the equipment or receipt of the invoice.