This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Commodity Supply (Unspecified Items)

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423990

New

SLED

Supply of Equipment, Furnishings, and InventoryThis contract requires the prime contractor to supply all necessary operational assets, including furniture, fixtures, retail inventory, kitchen equipment if applicable, and uniforms. The contractor is responsible not only for sourcing these items but also for financing them entirely. The contract is issued by the California Department of Parks & Recreation and falls under the NAICS code 423990, indicating it involves wholesale distribution of durable goods. The solicitation was posted on June 15, 2026, with a response deadline set for September 16, 2026. It is a subcontract arrangement, though details such as the type of set-aside, specific place of performance, and points of contact are not provided. The focus is on ensuring the full provision and readiness of all required operational materials as part of the contract deliverables.

California Department of Parks & Recreation

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DEADLINE

Network Security and Access Control Systems SupplyThis contract involves the procurement of network security appliances, access control systems, video surveillance integration hardware, and associated software licenses to ensure compliance with school safety standards. The agreement is issued as a subcontract by ESC Region 7 in Texas and targets suppliers capable of providing advanced security technology solutions tailored for educational institutions. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The contract falls under the NAICS code 423990, which pertains to miscellaneous durable goods merchant wholesalers. While there is no specified set-aside type or information about the place of performance, the contract emphasizes enhancing security infrastructure within schools through integrated hardware and software systems. Interested parties can find additional details and submit responses via the Texas SmartBuy portal.

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Supplier – Security Cameras and Surveillance EquipmentThe contract involves the procurement of IP, PTZ, and infrared cameras along with network switches, NVRs, and other related surveillance hardware for the City of Raleigh, North Carolina. It is a subcontract aimed at supplying advanced security equipment to enhance surveillance capabilities. The contract falls under NAICS code 423990, which pertains to wholesale trade of other machinery, equipment, and supplies. The solicitation was posted on June 12, 2026, with a response deadline of July 16, 2026. Although specific location details for performance and contact information are not provided, the procurement is managed by the City of Raleigh and is intended to address their surveillance infrastructure needs. The contract does not designate any set-aside categories and focuses on providing reliable and modern security camera systems and supporting network hardware components.

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Purchase of JANITORIAL SUPPLIES, GENERAL LINE*218412This contract pertains to the purchase of general janitorial supplies for the City of Dallas, specifically under solicitation number IFS DWU B11000040. Bidders are required to submit their bids online through the designated platform by June 17, 2026. All products must be new, unopened, and in their original packaging, with no substitutes or alternatives accepted. The pricing should include freight costs as all items are considered FOB delivery site, with shipment directed to the Water/Material Services Division located at 1440 Whitlock Lane, Carrollton, TX 75006. The solicitation emphasizes compliance with the detailed specifications, rejecting any items that do not meet the minimum criteria. This ensures that all janitorial supplies procured meet the standards required by the City of Dallas. The contract is intended to serve the city's needs within Texas, with the agency maintaining oversight to ensure proper delivery and quality adherence. The online bidding process and stringent requirements are designed to promote transparency and guarantee the procurement of suitable products for the city's janitorial operations.

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DEADLINE

Manufacturer Discount Program & Catalog ManagementThe contract seeks to establish a Manufacturer Discount Program and Catalog Management system that provides firm pricing catalogs reflecting discounts off manufacturer list prices. These catalogs, which include freight costs, are intended for seamless integration into KCDA’s purchasing system, facilitating streamlined procurement processes. The contract is categorized under NAICS code 423990 and is designated as a subcontract opportunity issued by the KCDA agency in Washington. Proposals for this contract were solicited beginning June 8, 2026, with a response deadline set for July 9, 2026. While there is no specified set-aside type or particular organization type required, interested vendors must furnish comprehensive pricing catalogs featuring discounted rates to support KCDA’s purchasing activities. The contract aims to enhance pricing transparency and efficiency within KCDA’s supply chain, ensuring competitive and consistent purchasing terms aligned with manufacturer pricing structures.

Kcda

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

This contract involves the supply of general commodities consisting of unspecified items that must fully adhere to federal packaging, labeling, and environmental safety standards. It is issued by the Department of Defense through the Subsistence FSE Supply Chain office, with the place of performance designated as FPO, zip code 96349-0011. The solicitation was posted on May 20, 2026, and responses are due by May 26, 2026. Classified under NAICS code 423990, the contract is structured as a subcontract with no specified set-aside type. The primary focus of this agreement is to ensure that all supplied goods meet stringent regulatory requirements to guarantee safety and compliance. Since the contract covers unspecified standardized items, suppliers must be prepared to deliver products that satisfy broad federal guidelines relevant to packaging and environmental safety. The opportunity is accessible through the Defense Logistics Agency’s bidding system, reflecting the government’s ongoing needs for reliable commodity supply supporting military operations and logistics.

General Info

Supply of general commodities meeting federal packaging, labeling, safety standards for DoD, deadline May 26, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

FPO, AP, 96349-0011, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of standardized, unspecified goods requiring full compliance with federal packaging, labeling, and environmental safety standards.