This Subcontract opportunity from Georgia was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Goods and Disposable Supplies Provider

Closed

State & Local

Submission Closed09/30/2026, 09:00:00 AM EDT

Contract Overview

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

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NAICS: 423610

New

DIBBS

Specialized Electronic Component SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the supply of specialized electronic components including resistors, capacitors, and integrated circuits. All parts must be sourced according to the Technical Data Package and DLA Master List, with deliveries provided as kitted components accompanied by certificates of conformance. The contract is a total small business set-aside under NAICS code 423610, with performance taking place in New Cumberland. Strict regulatory and quality standards apply to this engagement, requiring full traceability documentation per NAVAIR ALRE requirements and adherence to Buy American compliance. The supplier must maintain JCP certification to access technical data and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Marine-Grade Electrical Component SupplyThis subcontract involves the supply of marine-grade electrical components, specifically switches, relays, and indicators, for the Dynalec P/N 62404-200 switchboard. The project supports prime contractors working on DLA Weapons Support ASC Commodities Division initiatives under the Department of Defense. The scope of work requires the delivery of kitted electrical components for 15 switchboard units, with performance taking place in New Cumberland. Strict compliance standards are mandated for this contract, requiring all materials to be mercury-free in accordance with NAVSEA 5100-003D. Additionally, the supplier must provide certifications of conformance to ensure all components meet the necessary technical and safety specifications. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Component Supply (Connectors/Wiring)This subcontract for Electrical Component Supply involves providing raw materials, specialized connectors, and wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for sourcing components that strictly adhere to Basic Drawing NR 01365 09024N5145 Revision E and must provide Certificates of Conformance for all critical items. All materials and components are to be delivered directly to the designated assembly facility in Tampa, Florida. Due to the nature of the components, the contractor must maintain full compliance with ITAR and EAR export controls for all restricted materials. This opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Specialized WiringThis subcontract involves the supply of raw materials, specialized connectors, and high-performance wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to the technical drawings for NSN 6150-01-654-4421 and must deliver kitted components and raw materials directly to the assembly manufacturer in New Cumberland. To ensure compliance with Department of Defense standards, the contractor must provide Certificates of Conformance to verify the domestic origin of all materials. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Linear Microcircuits (NSN 5962013616478)This subcontract involves the supply of six linear microcircuits, specifically NSN 5962013616478, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier must provision components from approved sources in strict accordance with Standard Microcircuit Drawing and QPL/QML requirements. Technical compliance is mandatory regarding MIL-PRF-81705 for ESD and EMI protection, as well as IPC/JEDEC J-STD-609 for proper marking. The contract requires the supplier to maintain a CMMC Level 2 Self-Assessment and provide comprehensive supply chain traceability documentation upon delivery to DLA Distribution DDWO in Columbus, Ohio. Interested parties must respond by November 19, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supplier of Amphenol Electrical Plug ConnectorsThis subcontract involves the supply of 35 electrical plug connectors, specifically Amphenol part number PT08CE-8-4S(SR) and NSN 5935-00-904-2991, to support prime contractors for the DLA Weapons Support Active Devices Division. To ensure authenticity and quality, the supplier must be an authorized manufacturer or distributor and strictly adhere to the DLA Master List of Technical and Quality requirements (RA001). Additionally, the components must be produced without unauthorized additive manufacturing processes and comply with Buy American Act standards. The procurement is categorized under NAICS code 423610 and is managed by the Department of Defense. Performance for this contract is located in San Diego, California. Interested parties must submit their responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Linear Microcircuits (NSN 5962010818321)This subcontract involves the supply of two authentic, non-surplus linear microcircuits under NSN 5962010818321 for the DLA Weapons Support Active Devices Division. The supplier is required to utilize MIL-PRF-81705 ESD/EMI protective materials and A-A-59136 cushioning, ensuring full compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. All items must be delivered FOB Origin with complete traceability documentation provided via DLA Land and Maritime Form 918. The project falls under NAICS code 423610 and is managed by the Department of Defense. Performance will take place in Columbus, Ohio. Interested parties must adhere to the response deadline of November 19, 2026, to provide these critical components for prime contractors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Accredited Assembly and Distribution of Electrical Insulation SleevingThis subcontract involves the accredited assembly and distribution of electrical insulation sleeving for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected provider will be responsible for performing final assembly by cutting components into four-foot lengths, applying marking code 33 for shelf-life items, and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold PRI QML or QPL accreditation as an assembling distributor. The scope of work culminates in the delivery of finished, packaged, and marked insulation sleeving, with performance taking place in Tampa, Florida. This opportunity falls under NAICS code 423610 and requires responses by November 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace-Grade Electronic Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, focuses on the procurement of aerospace-grade electronic components. The primary scope involves sourcing high-reliability semiconductors and substrates, specifically for part number 117232-3-0001, to support prime contractors. To ensure compliance with Critical Safety Item standards and Berry Amendment requirements, the provider must deliver kitted components accompanied by full traceability logs and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Unit Supplier (PN: LV28DE2-2)This subcontract involves the procurement and delivery of five Sure Power, Inc. power supply units, part number LV28DE2-2 and NSN 6130-01-4232836, to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires strict compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Final delivery of the five units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the procurement of military-grade electrical connectors and specialized wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing raw components required for NSN 6150-01-560-2584, with a strict requirement for Certificates of Conformance to verify that all materials meet precise technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Compliance is mandatory regarding the Buy American Act and FAR/DFARS regulations, specifically concerning the restriction of covered telecommunications equipment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Optical Source (P/N 570XL-AS100-EMI)This subcontract involves the procurement and delivery of two Tempo Communications, Inc. 8BN44 Optical Source units, part number 570XL-AS100-EMI, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards for shipment FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to Buy American regulations, and strict compliance with telecommunications prohibitions. The project falls under NAICS code 423610 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for Bartow County Schools involves the provision of disposable paper and plastic products, including trays, napkins, and cutlery, for the School Nutrition Program. The provider is responsible for delivering these supplies according to the SFA delivery schedules and must ensure all items meet brand name or equal specifications, supported by official manufacturer product literature. All deliveries must include detailed product identification, specifying the manufacturer, brand, product code, and quantity per case. The solicitation was posted on August 3, 2026, with a response deadline of September 30, 2026, falling under NAICS code 423610.

General Info

Subcontract for Bartow County Schools providing disposable paper and plastic nutrition program supplies.

Agency

Georgia → Bartow County Schools

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-03.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

School Nutrition Program Paper Goods & Supplies IFB 2027-03

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 3

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 09:00:00 AM EDT

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Organization & Contact Information

AgencyGeorgia → Bartow County Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Bartow County Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies disposable paper and plastic products for prime contractors on Bartow County School Nutrition Program projects. Delivers paper trays, napkins, and disposable cutlery according to SFA delivery schedules. Provides product identification including manufacturer, brand, product code, and quantity per case. Supplies must meet brand name or equal specifications with manufacturer's product literature. Delivers inventory of paper and plastic supplies.

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