This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance Parts and Materials Supplier

Closed

Federal

Submission Closed09/29/2026, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

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DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

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DEADLINE

Fiber Connector Cassette Supply

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Fiber Patch Panel Supply (Multi-Mode)

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DEADLINE

Recycling Consumables SupplyThis subcontract opportunity, titled Recycling Consumables Supply, involves the provision of industrial-grade baling wire to support prime contractors on projects for the California Department of Corrections and Rehabilitation. The selected provider will be responsible for supplying the wire upon request to ensure the proper securing and containment of recyclable materials, including delivery directly to the designated facilities. The contract falls under NAICS code 423610 and is managed by the state of California. Interested parties should note that the response deadline is December 16, 2026, with the solicitation having been posted on November 13, 2026.

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POSTED

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FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809, issued by the Maryland Department of Information Technology, seeks the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. The scope includes the delivery of specific 10 GIG optics, including models XCVR-S40V55 and XCVR-A40V55, along with one year of managed spares and select support for 3960 and 4200 series equipment. This is a Small Business Reserve procurement, meaning award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 who are also authorized Ciena resellers. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 17, 2026. Required documentation includes a Mercury Affidavit and a screenshot of the Manufacturer's Suggested Retail Price, with pricing remaining valid for 90 days. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Performance will take place in Crownsville, Maryland, with one-time pricing items billed within 30 days of acceptance and annual support services billed annually. The solicitation has undergone four amendments to update support entitlements and extend deadlines.

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DEADLINE

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

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POSTED

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Voltmeter Hardware Supply (NSN 6625010322524)This subcontract involves the supply of 24 voltmeter units meeting the specifications of NSN 6625010322524 for the DLA Weapons Support Active Devices Division. The hardware is designated as a Critical Application Item and requires full disclosure of covered defense telecommunications equipment, including the brand, manufacturer, and model number. The contract falls under NAICS code 423610 and requires delivery of the units to a specified government location at Hill AFB, zip code 84056-5734. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity is for a Maintenance Parts and Materials Supplier to support prime contractors on US Army USAG Humphreys projects. The selected provider will supply repair parts, materials, and equipment necessary for the unscheduled maintenance of electrical systems and HVAC units. Key deliverables include the provision of commercial market price lists and specific manufacturer and model data for items such as UPS batteries, electrical breakers, HVAC components, and kitchen appliance parts. The supplier must ensure that all delivered hardware and materials strictly adhere to government quality standards and manufacturer specifications. All parts are to be delivered directly to the project site. This requirement falls under NAICS code 423610 and is managed by the Department of Defense. The response deadline for this opportunity is September 29, 2026.

General Info

Supplier for US Army USAG Humphreys electrical and HVAC maintenance parts by September 2026.

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of W51LL526RA004.

The full solicitation package (29 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Total Maintenance for Critical Facilities at USAG Humphreys and Camp Yongin

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies repair parts, materials, and equipment for unscheduled maintenance of HVAC and electrical systems for prime contractors on US Army USAG Humphreys projects. Provides manufacturer and model data and commercial market price lists for HVAC components, electrical breakers, UPS batteries, and kitchen appliance parts. Ensures all materials meet manufacturer specifications and government quality standards. Delivers hardware and parts to site.