This Government Contract opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Supplies with Quality Assurance Requirements

Closed

Federal

Submission Closed06/03/2026, 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

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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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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 goods that must undergo stringent quality assurance testing and inspection in accordance with MIL-STD-1916 standards. The successful subcontractor will be responsible for ensuring all delivered items meet strict acceptance criteria, and must provide comprehensive documentation to verify compliance. The contract is issued by the ASC Commodities Division under the Department of Defense, reflecting the importance of adherence to rigorous quality standards for defense-related supplies. The solicitation was posted on May 26, 2026, with a response deadline set for June 3, 2026. The place of performance is specified as Fort Rucker, with the NAICS code 423990 indicating a focus on miscellaneous durable goods merchant wholesalers. While the contract type is listed as a subcontract, there is no set-aside designation noted. This opportunity highlights a critical role in supporting military readiness through the provision of high-quality general supplies accompanied by thorough inspection and certification processes.

General Info

Supply of general goods with MIL-STD-1916 quality testing, delivery to Fort Rucker, DoD subcontract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

FORT RUCKER, AL, 36362, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 26

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of general goods requiring quality assurance testing, inspection per MIL-STD-1916, and documentation of compliance with strict acceptance criteria.