This Subcontract opportunity from California was posted on February 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Micro Market Open Shelf System Supply and Maintenance

Closed

State & Local

Submission Closed03/05/2020, 04:00:00 PM PST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

Supply of Single Faucets for M149A2 and M1112 Water Trailers

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0136

Solicitation SPE3SE-27-T-0136 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of four Amana commercial microwave ovens, part number HDC12A2, under NSN 7310-01-606-1459. The contract requires delivery to the USS Dewey DDG 105 at FPO AP 96663, with a required delivery date of November 9, 2026, and a delivery window of five days. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is conducted as an Automated Simplified Acquisition using NAICS code 332215. Technical requirements specify adherence to TDP Rev A Gen 1, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ДК 021:2015 код 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Стакан, ложка)

Solicitation # UA-2026-11-10-011277-a

This solicitation, issued by the State Specialized Enterprise Chernobyl NPP under the Government of Ukraine, concerns the procurement of kitchenware and household goods, specifically cups and spoons. The delivery terms, location, and payment conditions are governed by the specific clauses and appendices outlined in the draft contract. The winning bidder is required to submit the completed draft contract, including the specifications and supplier details, to the designated point of contact, Oksana Mykolayivna Asamova. Additionally, the supplier is responsible for all costs associated with the courier delivery of necessary documentation, such as contracts, certificates, and invoices.

Державне спеціалізоване підприємство «Чорнобильська АЕС»

POSTED

DEADLINE

Посуд, кухонне приладдя та господарські товари

Solicitation # UA-2026-11-10-005407-a

Joint Stock Company Ukrnafta is soliciting bids for the procurement of tableware, kitchen utensils, and household goods under solicitation number UA-2026-11-10-005407-a. The tender was posted on November 10, 2026, with a response deadline set for November 26, 2026, at 10:00 AM. The procurement is managed by the Government of Ukraine, with the primary point of contact being Liudmyla Kosiak. Participants must self-declare the absence of grounds for refusal to participate through the electronic procurement system when submitting their tender proposals. The winning bidder is required to provide supporting documentation for specific grounds of refusal, as detailed in the tender documentation, within four days of the publication of the intent to conclude a contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

DEADLINE

Solicitation # UA-2026-11-10-002410-a

The Radyvyliv Professional Lyceum is soliciting bids for the procurement of tableware under solicitation number UA-2026-11-10-002410-a. This acquisition is part of the Food is a pleasure catering project and is funded through 2026 budget allocations and state subventions provided by the Ministry of Education and Science of Ukraine. The initiative aims to modernize workshops and laboratories while ensuring energy efficiency, safety, and inclusivity within the educational environment. The procurement process began on November 10, 2026, with a response deadline set for November 25, 2026. The contract will be executed in Radyvyliv, Rivne region, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Petrivna Shcherbatyuk, regarding the submission of proposals for this government-funded project.

Радивилівський професійний ліцей

POSTED

DEADLINE

Теплова кулінарна система (електросковорода) з комплектуючими

Solicitation # UA-2026-11-06-009255-a

This procurement process, managed by the Sumy Center for Professional and Technical Education under the Sumy Regional Council, involves the acquisition of a thermal culinary system, specifically an electric frying pan with accessories. The project is part of a larger public investment initiative aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The procurement is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. Interested parties must submit their responses by November 23, 2026, for this solicitation, which is identified by number UA-2026-11-06-009255-a and will be performed in Sumy, Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

POSTED

DEADLINE

(ПК-26Т_0431_ВО) Відро емальоване з кришкою. 12л

Solicitation # UA-2026-11-05-010503-a

The Passenger Company branch of JSC Ukrzaliznytsia is conducting an open tender for the procurement of kitchenware, specifically 12-liter enameled buckets with lids. The expected value of the procurement is 653,396.87 UAH excluding VAT. The delivery of the goods is scheduled to take place throughout 2026 and 2027, with a final completion date of December 31, 2027. Interested bidders must submit their proposals in Ukrainian by November 23, 2026, at 18:00. A tender security guarantee in the amount of 19,601.90 UAH must be provided in electronic form. The primary criterion for evaluating the proposals is price, and the minimum price reduction step during the electronic auction is set at 1 percent.

ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB 060-3151604-CC for the procurement of kitchen utensils and smallwares to support the Food Services Division across various jail facilities. The scope of work includes the supply of items such as scoops, spatulas, knives, thermometers, and roasting pans. A critical requirement is that all items coming into contact with food must be National Sanitation Foundation (NSF) approved. The contract is a firm-price agreement with pricing locked for a minimum two-year term, and the award will be granted to the lowest responsive and responsible bidder. To be eligible for a multiple-award contract, a contractor must offer at least ten items at the lowest bid price. Bids must be submitted electronically via the County's eProcurement Portal and include a monetary sum for all items, a Non-Collusion Declaration, and Levine Act compliance documentation. Preference deductions of 5% for Orange County Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) certifications, and 8% for those with dual certification, are applied during evaluation. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days. The contractor is held solely responsible for items until they reach the facility and must immediately notify the buyer of any product or packaging changes that could pose a safety or security risk within the five county jails.

POSTED

DEADLINE

Combat Knife Supplier (NSN 1095016000970)This subcontract opportunity is for the supply of combat knives to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The selected supplier must manufacture or source knives in strict accordance with NSN 1095016000970 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, with finished products delivered to designated DLA locations. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions, as well as supply chain traceability requirements per RQ018. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Combat Knife Supply (NSN 1095015819100)This subcontract involves the manufacture or sourcing of 22 combat knives for prime contractors supporting the Department of Defense. All items must strictly adhere to NSN 1095015819100 and the DLA Master List of Technical and Quality Requirements to ensure military specifications are met. Logistical requirements mandate that items be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The final delivery is designated for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1835

Solicitation SPE7L3-27-T-1835 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 22 combat knives, identified by NSN 1095-01-581-9100. This is a small business set-aside under NAICS code 332215, with a required delivery date of March 18, 2027. The contract utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1847

Solicitation SPE7L3-27-T-1847 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of combat knives, identified by NSN 1095016000970. The requirement is for 11 units with a required delivery date of May 6, 2027, and a delivery lead time of 170 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must maintain supply chain traceability documentation per RQ018. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The solicitation is managed under NAICS code 332215 and utilizes the HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement with San Diego County in California focuses on the supply and maintenance of open shelf micro market systems. The scope of work includes the provision of essential hardware and software, specifically shelving units, payment kiosks, and integrated inventory tracking technology to support automated retail operations. The procurement process for this project began with a posting on February 14, 2020, and required responses by March 6, 2020. Classified under NAICS code 332215, the contract ensures the necessary infrastructure is in place and properly maintained to facilitate a seamless self-service market experience.