Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY2027/DBH/SEH/FED/Briscoe & Woods Services, LLC

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia Department of Behavioral Health has forecasted a contract with Briscoe & Woods Services, LLC for the procurement of electrical supplies. This agreement is designed to ensure the availability of necessary materials to facilitate emergency and urgent repairs. The contract is categorized under NAICS code 423610, which pertains to electrical equipment and supply merchants. While specific solicitation details and performance dates are not yet listed, the procurement is intended to support the operational infrastructure of the agency's facilities.

General Info

DC Department of Behavioral Health procurement of electrical supplies from Briscoe & Woods Services.

Agency

District of Columbia → Behavioral Health (DBH)

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Behavioral Health (DBH)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → Behavioral Health (DBH)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

To purchase elecrical supplies as needed for emergency/urgent repairs.

Similar Contracts

Same NAICS industry code

Traffic Signal Wiring and Detection Materials SupplierThis subcontract opportunity is for a supplier to provide essential electrical and communication materials for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes the delivery of wiring, cable, conductors, communications equipment, and traffic detection materials, specifically focusing on signal cables, loop detectors, and sensors that adhere to Caltrans Standards and TEES requirements. The procurement is managed by the California DGS CAPSD and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Traffic Signal Parts

Solicitation # 2026-RFB-0115

The County of Sacramento Department of Transportation (SACDOT) is soliciting bids under solicitation 2026-RFB-0115 to establish a reliable source for the as-needed supply and delivery of new traffic signal and street lighting materials. The scope includes signal heads, pedestrian equipment, and maintenance components such as pull boxes and batteries, all of which must comply with Caltrans, California MUTCD, TEES, and SACDOT specifications. The contract is intended to support the operation, maintenance, and construction of the County's transportation network. The anticipated term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four annual one-year renewals based on performance and funding. This procurement is part of the Sacramento County Procurement Alliance (SCoPA), allowing other governmental, educational, and non-profit entities to utilize the resulting contract. Awards may be made via single award, multiple awards, or by individual line item, product category, or manufacturer line. Bidders can claim a 5% local vendor preference and a 2% micro-business preference, for a maximum combined preference of 7%. Payment terms are NET/30, utilizing a Virtual Card Program through U.S. Bank. Responses must be submitted electronically via the SacCountyE bids portal by December 4, 2026, at 2:00pm, and must include fixed unit pricing and a miscellaneous materials discount.

DGS: CAPSD - Procurement

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AV Equipment Supply (Bill of Materials)This subcontract agreement involves the supply of professional-grade audiovisual hardware for prime contractors working on facility projects for the Burke County Board of Education in Georgia. The scope of work requires the delivery of all hardware specified in the Bill of Materials, including PTZ cameras, DSP units, amplifiers, ceiling array microphones, video switching hardware, and digital voting solutions. A critical requirement of the contract is strict compliance with Section 889 of the NDAA, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423610.

Burke County Board of Education

POSTED

about 17 hours ago

DEADLINE

Pest Control Material SupplyThis subcontract for Pest Control Material Supply involves the provision of EPA-approved pesticides, rodenticides, and monitoring equipment for prime contractors operating on Vacca Campus projects. The scope of work includes the delivery of commercial-grade chemical agents, mechanical traps, glue boards, and bait stations directly to the campus site or the prime contractor. All supplied materials must strictly adhere to State and Federal safety and environmental regulations. The opportunity is categorized under NAICS code 423610 and is associated with the state of Alabama. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

POSTED

about 18 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a secondary competition issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support for the Revells Neck location. The scope of work includes the delivery of specific 10 GIG optics, including models XCVR-S40V55 and XCVR-A40V55, along with one year of manufacturer extended warranty and support services for 3960 Managed Spares, 3960 Select Support, and Global Optical Metro 4200 Series Managed Spares. Performance will take place at 100 Community Place, Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors who are also existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bidders must be authorized Ciena resellers and provide a screenshot of the Manufacturer's Suggested Retail Price with their proposal. All submissions must be made through the eMaryland Marketplace Advantage system and include a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer considering price and evaluation factors, with invoicing handled electronically through the Department of Information Technology.

POSTED

about 20 hours ago

DEADLINE

Badge Camera Hardware SupplierThis subcontract agreement establishes a partnership for the supply of badge camera hardware to support the State of Alabama Internal Audit agency. The selected supplier is responsible for providing wearable or body-worn camera equipment specifically designed for integration with identification badges. All hardware must be delivered directly to the designated state facility. The supplier must adhere to all applicable Alabama State and local sales tax laws and maintain strict compliance with E-Verify requirements. This procurement falls under NAICS code 423610 and is managed through the Alabama Buys portal.

POSTED

about 20 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970008390824)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for Type I electrical insulation tape to support prime contractors. The required material must meet NSN 5970008390824 specifications, consisting of 81-foot rolls that are 0.500 inches wide and 0.010 inches thick. The specific delivery requirement is for 10 rolls of Type 2 Code 4 tape with a minimum shelf life of 12 months. Performance will take place at Edwards AFB, and the supplier must adhere to strict packaging standards including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Components for NSN 6150-01-410-8215This subcontract involves the supply of raw materials and hardware for prime contractors working on DLA Weapons Support ASC projects, specifically for NSN 6150-01-410-8215. The scope of work requires the provision of military-grade electrical wiring, connectors, and switches that strictly adhere to Reference Drawing NR 19207 8724762 specifications. To ensure full military specification compliance, the provider must include Certificates of Conformance for all materials delivered in bulk to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS