This Subcontract opportunity from California was posted on March 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Equipment Supply & Provision

Closed

State & Local

Submission Closed04/03/2016, 05:00:00 PM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

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DEADLINE

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

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DEADLINE

Quest TOAD Software License and Maintenance ProviderThis subcontract focuses on the supply and renewal of software licenses and maintenance for the Tool for Oracle Application Developers toolset. Specifically, the provider is responsible for managing Quest TOAD SKUs AD922170, AD922171, and AD922172, as well as processing all associated annual fees to support prime contractors working on projects for the District of Columbia Office of the Chief Technology Officer. To be eligible, the provider must maintain Authorized Reseller status with Quest Software and ensure the delivery of electronic renewal confirmations. The contract falls under NAICS code 423430 and is managed by the District of Columbia's Chief Technology Officer.

Chief Technology Officer (OCTO)

POSTED

DEADLINE

FY27 OCTO Tool for Oracle Application Developers (TOAD)

Solicitation # Doc854178

The District of Columbia Office of Contracting and Procurement, acting for the Office of the Chief Technology Officer, is soliciting a contractor to renew licensing and maintenance for the Tool for Oracle Application Developers (TOAD) from Quest Software. The selected contractor must be an authorized reseller and provide annual fees for 2 seats of DC OCTO QUEST TOAD ORAC DBA PER SEAT LIC/MNT (SKU AD922170), 5 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922171), and 9 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922172). The period of performance extends from the date of award through November 5, 2027, with a key deliverable requiring a renewal confirmation to be sent electronically to the designated point of contact within five days of the award. Administrative requirements include strict invoicing standards, requiring the contractor's name, tax ID, contract number, and authorized signature for payment processing. The contract is governed by standard provisions including the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Offerors must provide a W9 Tax ID and a DUNS number, and prime contractors are required to submit a notarized subcontracting plan if applicable. The District maintains the right to inspect supplies for conformity and requires the contractor to maintain absolute confidentiality regarding all employee and customer information.

Chief Technology Officer (OCTO)

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DEADLINE

OEM Data Entry Keyboard SupplierThis subcontract opportunity is for the supply of 27 new, unused, and non-refurbished OEM data entry keyboards, specifically NSN 7025-01-669-2279, to support prime contractors on DLA Troop Support procurement projects. The selected supplier must provide OEM verification documentation from an authorized distributor and ensure all deliverables are genuine original equipment manufacturer products. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430 for the Department of Defense. Awardees must strictly adhere to the Buy American and Balance of Payments Program requirements as well as cybersecurity restrictions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, with responses due by November 16, 2026.

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Titanium Alloy Sheet Material SupplierThis subcontract opportunity is for a supplier to provide hot rolled, annealed, and descaled titanium alloy metal sheets to prime contractors supporting Defense Logistics Agency supply contracts. The material must strictly adhere to SAE AMS4918R and SAE AMS2809B standards and be accompanied by a Certificate of Quality Compliance and Mill-Material Certification. Additionally, the supplier must be listed on the Qualified Suppliers List for Distributors and ensure all sheets feature continuous identification markings via waterproof stamping or stenciling. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to provide the required titanium alloy sheet material in accordance with the specified Department of Defense quality and certification requirements.

Defense Logistics Agency

POSTED

DEADLINE

K-5 Literacy Curriculum and Student Materials SupplierThis subcontract for K-5 Literacy Curriculum and Student Materials Supplier involves providing research-based core literacy materials to prime contractors working on East Hartford Public Schools projects. The scope of work includes the delivery of physical and digital instructional resources, such as teacher curriculum guides, lesson materials, student texts, and decodable readers. A critical requirement for all K-3 materials is that they must align with the Science of Reading and be included on the Connecticut Approved K-3 Reading Curriculum Models and Programs list. Managed by DAS Procurement for the state of Connecticut, the solicitation was posted on November 6, 2026, with a response deadline of December 11, 2026.

POSTED

DEADLINE

Supply of Specialized Handsets (P/N 3512A66LAXH-SAD)This subcontract involves the procurement and delivery of 57 specialized handsets, part number 3512A66LAXH-SAD, sourced from Audiosears Corp for the Defense Logistics Agency Weapons Support Active Devices Division. Classified as a Critical Application Item, the equipment must be packaged in strict accordance with MIL-STD-2073-1E and RP001 standards to ensure operational integrity. The contract specifies that the units are to be shipped FOB Origin with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is intended to support prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)This subcontract involves the supply of specialized electrical filter assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The specific requirement is for three units of TE Connectivity part number 3VAQ8FS, identified by NSN 5915-01-369-9746, which must adhere to all DLA Master List technical and quality standards. Performance will take place at Hill AFB. The supplier must ensure strict compliance with the Buy American Act and follow environmental regulations regarding the restriction of mercury and ozone-depleting substances. All items must be packaged according to RP001 and MIL-STD-129 specifications. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (P/N BMEP582020)This subcontract involves the supply of two genuine OEM computer subassemblies, part number BMEP582020 and NSN 7021017218463, manufactured by Schneider Electric USA, Inc. These components are intended for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The delivery is set as FOB Destination with the place of performance located in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The opportunity is categorized under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Western Digital Disk Drive UnitsThis subcontract involves the procurement and supply of two Western Digital disk drive units, part number WDBPKJ0040BBK-WESN, for prime contractors serving DLA Troop Support. The hardware must be new, mercury-free, and strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All completed hardware shipments are to be delivered to Schofield Barracks, Hawaii. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

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in 9 days

AI Contract Overview

The Equipment Supply and Provision subcontract, issued by the City of San Diego in California, focuses on the procurement of essential hardware. The scope of work includes the supply of servers, workstations, and networking gear, specifically for projects that are not utilizing a cloud-only deployment as detailed in Section K. This opportunity was posted on March 7, 2016, with a response deadline of April 4, 2016. The contract is categorized under NAICS code 423430, which pertains to computer and computer peripheral equipment merchant wholesalers.