This Subcontract opportunity from California was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Owner-Directed Improvement Allowance – Supplier of Materials or Equipment

Closed

State & Local

Submission Closed09/02/2026, 02:00:00 PM PDT

Contract Overview

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

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NAICS: 423610

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DIBBS

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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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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.

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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.

Biddulph Town Council

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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.

California Department of Corrections & Rehabilitation

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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.

POSTED

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.

California Department of Corrections & Rehabilitation

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DEADLINE

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

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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

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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

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Supply of Fluke Test Leads (PN 2BA-60)This subcontract involves the procurement and supply of four Fluke Electronics Corp test leads, part number 2BA-60, under NSN 6625-001405037. The items are intended for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider must ensure all units are delivered FOB Origin to Yuma, Arizona. Strict adherence to packaging and labeling standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must comply with hazardous material identification per FED-STD-313 and TQ requirement IP025. This opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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1 day ago

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in 10 days

AI Contract Overview

The contract pertains to the supply of materials or equipment as directed by the Owner during the execution of a project under the Owner-Directed Improvement Allowance program, administered by the Placer County Water Agency in California. The work is to be performed at a designated location in Foresthill with a ZIP code of 95631, and the solicitation is classified as a subcontract under NAICS code 423610, which relates to wholesale trade of construction materials. Interested parties must respond by the deadline of September 2, 2026, at 9:00 PM Pacific Time, with the opportunity to bid through the assigned online portal. The contract does not specify a set-aside designation, and no point of contact details are provided within the data. The agency seeks flexible and responsive suppliers capable of delivering materials or equipment on-demand as project needs evolve, ensuring timely support without predefined specifications beyond Owner direction.