This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HARNESS, SAFETY, INDU

Closed

SPE8E9-26-T-2495Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

POSTED

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

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 covers the procurement of 392 units of industrial safety harnesses under NSN 4240-01-544-3376, with a delivery requirement of 107 days after award. The contract stipulates that all products must comply with strict technical and quality requirements as outlined in the DLA Master List, including adherence to the latest revisions of ANSI Z359.11 and packaging in accordance with DLA packaging standards (MIL-STD-2073-1E) and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are prohibited in the hardware and supplies unless exceptions apply for specific functional uses. Inspection and acceptance will occur at the destination, with packaging and palletization requirements ensuring proper handling and shipping, including hazardous material protocols when applicable. The order is managed by the Department of Defense’s Construction & Equipment Maintenance, Repair, and Overhaul Service, with delivery directed to the DLA Distribution Depot in New Cumberland, Pennsylvania. Communications regarding the contract can be directed to the primary point of contact, Matthew Kruc. The solicitation was posted in May 2026 with a response deadline shortly thereafter, and the contract references compliance with various defense logistics directives to ensure proper handling, transportation, and documentation throughout the procurement and delivery process.

General Info

Procurement of 392 safety harnesses meeting ANSI standards, delivered in 107 days to DLA depot.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-2495 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUS

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

HARNESS,SAFETY,INDU
HARNESS,SAFETY,INDUSTRIAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MUST COMPLY WITH CID A-A-59867
MUST COMPLY WITH LATEST REVISIONS OF ANSI Z359.11
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
MINE SAFETY APPLIANCES COMPANY 55799 P/N 10067411
TECHNICAL ASSOCIATES INC 8Z172 P/N NS950BDU
IAW REFERENCE CID A-A-59867A
REVISION NR A DTD 07/29/2022
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016565224 0001 EA 392.000
SPE8E9-26-T-2495
SECTION B
PR: 7016565224 PRLI: 0001 CONT’D
NSN/MATERIAL:4240015443376
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/29/2026 Original Required Delivery Date:10/29/2026
SPE8E9-26-T-2495 NSN/Part Number: 4240-01-544-3376 Quantity: 392 EA Purchase Request: 7016565224QTY: 392 Delivery: 107 days ADO