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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gas Connection and Safety Accessories Supplier

Active

State & Local

Response Deadline09/23/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Gas Connection and Safety Accessories Supplier subcontract is issued by the Purchasing Department of the Santa Maria-Bonita School District in California. The agreement focuses on providing prime contractors with essential gas connectivity and safety hardware, specifically flexible gas hoses featuring quick-disconnect capabilities and gas restraining devices that meet commercial kitchen safety standards. The contract is categorized under NAICS code 423410 and was posted on September 14, 2026, with a response deadline of September 23, 2026. The primary objective is the delivery of compliant gas hoses and restraining devices to ensure safety and functionality across district projects.

General Info

Santa Maria-Bonita School District subcontract for commercial gas hoses and safety restraining devices.

Agency

California → Purchasing Department of Santa Maria-Bonita School DistrictView Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2627-04.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Double Deck Natural Gas Convection Ovens

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 12:00:00 AM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Purchasing Department of Santa Maria-Bonita School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Purchasing Department of Santa Maria-Bonita School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gas connectivity and safety hardware for prime contractors on Santa Maria-Bonita School District projects. Provides flexible gas hoses with quick-disconnect capabilities and gas restraining devices compliant with commercial kitchen safety standards. Delivers required gas hoses and restraining devices.

Similar Contracts

Same NAICS industry code

Fire Detection and Alarm Hardware SupplyThis subcontract involves the procurement and delivery of fire-detection and fire-alarm system components for projects managed by the Tax Administration Jamaica. The scope of work includes supplying fire-detection sensors, alarm panels, notification appliances, and various safety products that adhere to PPC Category G0500 specifications. The selected provider is responsible for delivering all specified fire safety hardware directly to the project site or to the designated prime contractors. This engagement falls under NAICS code 423410 and is overseen by the Government of Jamaica.

Tax Administration Jamaica

POSTED

about 16 hours ago

DEADLINE

Plumbing Materials SupplierThis subcontract involves the supply of plumbing materials and components for prime contractors working on St. Thomas Health Services projects, specifically for the Bath Health Centre. The scope of work includes providing plumbing fixtures, pipes, fittings, and related hardware under CPV code 44115210, with all materials delivered directly to the project site. Managed by the Government of Jamaica, the contract is categorized under NAICS code 423410. It was posted on September 14, 2026, and is designated as a subcontract for the agency St. Thomas Health Services.

St. Thomas Health Services

POSTED

about 23 hours ago

DEADLINE

Janitorial Supplies and ConsumablesThis subcontract for Janitorial Supplies and Consumables supports prime contractors managing housing and residence projects at Augusta University in Georgia. The scope of work involves establishing a steady supply chain of commercial-grade cleaning agents, paper products, trash liners, industrial vacuums, and personal protective equipment for facilities within the Augusta area. The opportunity is categorized under NAICS code 423410 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

Augusta University

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Automatic Door Components and Consumables SupplyThis subcontract, titled Automatic Door Components and Consumables Supply, is a total small business set-aside under NAICS code 423410 for the Department of Defense. The contract involves providing specialized replacement parts and consumables, including OEM rollers, springs, program chips, sealants, bumper pads, sweeps, astragals, and limit switches, specifically for Gyrotech and Stanley automatic door systems. All supplied hardware must adhere to manufacturer specifications and meet UL/ETL safety listings. The scope of work supports prime contractors on US Air Force projects located at Patrick Space Force Base in zip code 32925. The selected provider is responsible for delivering the specified hardware directly to the site or the prime contractor. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

FA2521 45 Cons Pk

POSTED

DEADLINE

Canon Camera Kit

Solicitation # N0024426Q0113

Navsup Flc San Diego is soliciting quotations for a brand-new Canon digital camera kit to replace the SNOOPIE equipment onboard the USS THEODORE ROOSEVELT (CVN 71). This action is set aside 100% for small businesses under NAICS code 333310, with a size standard of 1,000 employees. The procurement will be conducted via oral solicitation, and no formal solicitation will be posted. The required equipment includes Canon EOS R6 Mk II cameras, various RF lenses, Sandisk Extreme Pro memory cards, Manfrotto tripods, and Canon stereo microphones. All items must be original manufacturer equipment; refurbished units are strictly prohibited. The delivery deadline is September 24, 2026, with performance taking place in San Diego, California. All equipment must be shipped in durable, weather-resistant containers marked with the Government Purchase Order number, UIC R21247, and attention to LS1 Robinson or LS2 Mead. Upon arrival at DLA Distribution, the gear will undergo a 100% inspection to verify part numbers, quantities, operational integrity, and the country of origin to ensure no unapproved substitutions were made. Payment will be processed via Government Purchase Card (GPC) through LS2 Hayden Mead.

Navsup Flc San Diego

POSTED

DEADLINE

Supply of Brake Shoe Parts Kits (NSN 2530015822560)This subcontract opportunity is for the supply of brake shoe and disk brake parts kits under NSN 2530015822560 to support prime contractors delivering DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires physical kits in quantities of up to 783 units annually. Acceptable parts include equivalents from Meritor, ND Defense, or Daimler Truck North America. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. Interested parties must submit their responses by September 28, 2026, to meet the requirements for delivery to designated government locations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Kubota RTV-X CAB Series Utility VehiclesThis subcontract involves the procurement and delivery of two Kubota RTV-X CAB Series utility vehicles for the Department of Defense, specifically supporting US Air Force and National Guard equipment requirements. The selected provider must ensure the vehicles meet all government technical specifications and include Unique Item Identifiers for each unit. The contract is a total small business set-aside under NAICS code 423410, managed by the W7NG Uspfo Activity Mnang 133. Performance will take place in Saint Paul, Minnesota, with the final objective being the delivery of two fully operational vehicles to the designated government site.

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

HVAC Parts and Materials SupplyThis subcontract for HVAC Parts and Materials Supply involves the provision of HVAC components, filters, refrigerants, and replacement parts for prime contractors working on Department of Labor Job Corps facility projects. The scope of work includes delivering specific parts and consumables as identified by the government or prime contractor to the Curlew Job Corps Center, with pricing based on catalog rates and vendor quotes. The opportunity is designated as a total Small Business Set Aside under NAICS code 423410. It is associated with the Curlew Job Corps and the Department of Agriculture, with the place of performance located in Curlew, zip code 99118. The response deadline for this requirement is September 21, 2026.

Curlew Job Corps

POSTED

DEADLINE

HVAC Valves and Hangers SupplierThis subcontract agreement establishes a supplier for general-duty valves and pipe support systems to support prime contractors on facility projects at Montclair State University. The scope of work includes the provision of bronze and iron ball, butterfly, check, and gate valves, along with carbon-steel and stainless-steel pipe hangers, trapeze hangers, and fastener systems. All valves must adhere to specific requirements for threaded, flanged, or grooved end-connections, and the supplier is responsible for the delivery of all hardware. The contract is categorized under NAICS code 423410 and was posted on September 11, 2026, with a response deadline of October 8, 2026. This procurement is managed by Montclair State University in New Jersey to ensure the necessary infrastructure components are available for university facility improvements.

Montclair State University

POSTED

DEADLINE

Office Maintenance and Utility SuppliesThis subcontract opportunity, titled Office Maintenance and Utility Supplies, is issued by the Department of State for the US Embassy in Tegucigalpa. The contract focuses on providing basic facility maintenance items to prime contractors, specifically delivering waste management and power protection supplies such as garbage trash bags, wrapping plastic, and surge protectors. All surge protectors provided must strictly comply with applicable telecommunications and electronic equipment prohibitions. The project is located in Tegucigalpa, Honduras, under NAICS code 423410. Interested parties must submit their responses by the deadline of September 21, 2026, at 4:00 PM.

US Embassy Tegucigalpa

POSTED

DEADLINE

Printer Toner and Imaging SuppliesThis subcontract opportunity with the Department of State involves the supply of toner cartridges and related imaging consumables for prime contractors operating on projects at the US Embassy in Tegucigalpa. The selected provider must deliver supplies that are fully compatible with the embassy's existing equipment and adhere to the regulatory requirements of the Buy American Act, Free Trade Agreements, and the Israeli Trade Act. The procurement falls under NAICS code 423410 and is specifically for performance in Tegucigalpa. Interested parties must submit their responses by the deadline of September 21, 2026, at 4:00 PM.

US Embassy Tegucigalpa

POSTED

DEADLINE

Smartphone and SIM Card SupplyThis subcontract, managed by the US Embassy Panama City for the Department of State, involves the procurement and delivery of OEM-certified smartphones and active SIM cards for prime contractors operating in Panama. The supplier is responsible for ensuring all hardware is compatible with local wireless networks and must provide comprehensive manufacturer and distributor data, including CAGE and UEI codes, to maintain compliance with prohibited source restrictions. The opportunity falls under NAICS code 423410 and was posted on September 11, 2026, with a response deadline of October 13, 2026. All performance activities will take place within Panama.

US Embassy Panama City

POSTED

DEADLINE

More opportunities from California → Purchasing Department of Santa Maria-Bonita School District

Same awarding agency

Specialized Equipment Freight and HandlingThe Specialized Equipment Freight and Handling subcontract involves the transportation and handling of heavy commercial kitchen equipment, specifically convection ovens, for prime contractors working on Santa Maria-Bonita School District projects. The service requires the use of freight trucks equipped with lift-gates to ensure safe offloading and delivery to designated facilities. Managed by the Purchasing Department of Santa Maria-Bonita School District in California, the contract mandates adherence to a strict five-week delivery window. Interested parties must respond by September 23, 2026, under NAICS code 484110.

General Freight Trucking, Local

POSTED

DEADLINE

Double Deck Natural Gas Convection Oven SupplierThis subcontract agreement involves the supply of commercial-grade double deck natural gas convection ovens for prime contractors working on Santa Maria-Bonita School District projects. The equipment must meet Vulcan VC44G series specifications and may include optional features such as casters and simultaneous chain-driven doors. The supplier is responsible for providing technical specification data and warranty information for any approved equal models. The contract requires the delivery of unloaded convection ovens within a five-week lead time. Managed by the Purchasing Department of the Santa Maria-Bonita School District in California, the solicitation was posted on September 14, 2026, with a response deadline of September 23, 2026. The procurement falls under NAICS code 423440.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Double Deck Natural Gas Convection Ovens

Solicitation # 2627-04

The Santa Maria-Bonita School District is soliciting quotes for the purchase, delivery, and installation support of new VC44GD Series Double Deck Natural Gas Convection Ovens for three elementary school sites: Alvin, Arellanes, and Liberty. The required equipment must be new and unused, featuring 100,000 BTU ratings, solid state temperature controls ranging from 150 to 500 degrees Fahrenheit, and a 60-minute timer with an audible alarm. All units must be CSA design certified and NSF listed, complying with ANSZ2231A and NFPA No. 96 standards. Mandatory accessories include a gas restraining device and a flexible gas hose with a quick disconnect, while vendors must provide separate pricing for optional casters and simultaneous chain-driven doors. The vendor is responsible for white glove delivery, which includes uncrating, removal of packaging materials, and placement of the units. Additionally, the vendor must remove existing ovens and transport them to the SMBSD Warehouse. While District Maintenance and Operations staff will handle all utility connections, the vendor is required to perform the burn-off and test each oven to verify that all burners, ignition systems, and safety features operate according to manufacturer specifications. The lead time for delivery must not exceed five weeks from the issuance of the Purchase Order. Quotes must be itemized by equipment, options, accessories, and services, and any requests for alternate equal models must be submitted via the PlanetBids portal by September 17, 2026.

Industrial Process Furnace and Oven Manufacturing

POSTED

DEADLINE

Produce Delivery and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 month ago

DEADLINE

Fresh Produce Supplier

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

FRESH PRODUCE - CENTRAL COAST CO-OP

Solicitation # 2627-02

Request for Proposal No. 2627-02 is issued by the Central Coast Cooperative Purchasing Collective, with the Santa Maria-Bonita School District serving as the lead agency, to procure and deliver fresh produce to various cooperative agency members. The contract requires the vendor to furnish produce based on awarded case and item rates, with deliveries made destination, freight prepaid and allowed. The initial term is to be determined, with the possibility of two additional one-year renewals upon mutual agreement. Proposals must be submitted electronically via PlanetBids by September 22, 2026, with mandatory samples due by September 3, 2026. The selection process is based on a 100-point scoring system evaluating a letter of introduction, customer service capabilities, vendor references, a Co-Op questionnaire, and a mandatory HAACP plan. Vendors must adhere to strict quality standards, including USDA NSLP and CDE K-12 nutritional regulations, and ensure all packaging is FDA-approved. Compliance with the Buy American Act and SB 490 is required, prioritizing domestic products unless non-domestic options are significantly cheaper or domestic supplies are insufficient. Additionally, the procurement of raw or processed poultry from the People's Republic of China is strictly prohibited. Administrative requirements include maintaining comprehensive insurance coverage for workers' compensation, automobile liability, and completed operations, with Co-Op members named as additional insureds. Vendors must provide various certifications, including non-collusion, debarment, and drug-free workplace declarations. Invoicing is handled individually for each Co-Op agency member, with payment terms set at 30 days following the acceptance and approval of invoices. Products failing to meet quality standards must be replaced within 24 hours at no cost to the agency.

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

about 1 month 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 650+ contractors already using CLEATUS