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

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88-270012-CKState & Local

Submission Closed10/06/2026, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

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SLED

Pool Component Supply and ComplianceThis subcontract, titled Pool Component Supply and Compliance, involves providing replacement pool components for prime contractors working on projects for the Town of Simsbury Department of Parks and Recreation. The primary objective is to identify and replace existing components that fail to meet the safety standards established by the Virginia Graeme Baker Pool and Spa Safety Act and Connecticut public pool requirements. The scope of work includes the supply of compliant pool drains, covers, and circulation components. In addition to the hardware, the provider is responsible for delivering all necessary manufacturer documentation, installation records, and official compliance certifications. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 423430, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Steel UNS K02600 Hexagon BarThis subcontract involves the supply of 91 linear feet of Steel UNS K02600 hexagon metal bars, measuring 0.500 inches across flats with lengths ranging from 16 to 22 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with quality and packaging standards is required, including continuous identification markings and adherence to MIL-STD-129 and ASTM A700. Additionally, every shipment must be accompanied by QSLD certification and Mill-Material Certification to ensure material integrity and regulatory alignment.

POSTED

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Docking Station Hardware SupplyThis subcontract involves the supply of 13 domestic docking station units, identified by NSN 5820-017388657, to support prime contractors working under DLA Weapons Support contracts. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and RP001. Additionally, the contract strictly mandates adherence to prohibitions regarding covered defense telecommunications equipment to ensure security and regulatory compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Trendnet KVM Switches

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Cisco Interface Unit (Data Transfer) Supply

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about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Central Piedmont Community College issued solicitation 88-270012-CK on September 22, 2026, seeking competitive quotations from authorized ServiceNow resellers for platform subscription licenses and related software entitlements. The scope focuses on establishing pricing for enterprise technology operations, including cybersecurity, risk management, asset management, human resources service delivery, workplace services, and artificial intelligence. The contract excludes implementation, consulting, professional services, and managed services from its base scope. Offers are due by October 6, 2026, at 2:00pm ET via the NC Electronic Vendor Portal. The award will be determined using a Best Value Analysis and the Lowest Price Technically Acceptable method, with evaluations including best and final offers, oral presentations, and product demonstrations. The contract includes a base period with two optional renewal periods for years four and five. Key requirements include E-Verify compliance, specific insurance coverages, and strict GovRAMP security standards, with a requirement to achieve an internal verified status. Additionally, the state will maintain a 10 percent retainage of the contract value, and vendors must adhere to a 90-day transition period upon expiration.