This Government Contract opportunity from California was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Site Furnishings Supply

Closed

State & Local

Submission Closed09/23/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423440

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Cold Drawn Normalized Flat Steel Bar SupplierThis subcontract involves the supply of cold drawn and normalized flat steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The specific requirements call for 65 linear feet of steel bar measuring 1.000 inch thick by 3.000 inch wide in lengths of 10 to 12 feet. All materials must adhere to SAE AMS-S-6758B and SAE AMS2806 standards, maintain ASTM A700 compliance, and be provided with Mill-Material Certification. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. Qualified suppliers must hold QSLD certification to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

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Hot Food Well SupplierThis subcontract opportunity is for the procurement and delivery of five commercial-off-the-shelf Hot Food Well units to support prime contractors under the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain contracts. All supplied units must be compliant with NSN 7310-01-478-3538. Eligible suppliers must maintain an active registration in SAM.gov and possess Wide Area Workflow capability for the processing of receiving reports and invoicing. The solicitation is categorized under NAICS code 423440 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Equipment Supply: Aerowerks Rotary Tray Accumulator/Conveyor SystemThis subcontract involves the supply of a brand-specific Aerowerks Rotary Tray Accumulator/Conveyor System for prime contractors working on Montana State University Culinary Services projects. The selected provider is responsible for delivering the physical conveyor system along with all necessary technical documentation and manufacturer descriptive literature to ensure quality compliance. All equipment must strictly adhere to the specifications outlined in Attachment A. The contractor is tasked with coordinating the delivery of the system directly to the MSU facility. This procurement is categorized under NAICS code 423440 and was posted on November 2, 2026, with a response deadline of November 16, 2026.

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DEADLINE

Hardware Supply Distributor (NSN 5306-01-251-1616)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and distribution of washer bolts identified by NSN 5306-01-251-1616. The selected distributor is responsible for sourcing these components from approved original equipment manufacturers and managing all logistics to ensure timely delivery to prime contractors or government locations. To ensure quality and regulatory compliance, the provider must verify that manufacturers adhere to MIL-STD-1916 or ASQ H1331 sampling standards and must provide a valid CAGE Code along with domestic content representations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440. Interested parties must submit their responses by November 16, 2026. The contract focuses on maintaining a reliable supply chain for critical hardware, requiring strict adherence to military specifications and delivery timelines to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 316L Stainless Steel Round BarsThis subcontract involves the supply of 460 linear feet of 316L HF annealed stainless steel round bars to support prime contractors fulfilling Department of Defense supply contracts. The material must have a 1.000 inch diameter and be provided in whole foot lengths of 10, 11, or 12 feet, with a specified weight of 2.680 LB/FT. Each unit requires continuous markings that include the National Stock Number and the DLA delivery order number. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic origin of the materials. Performance for this requirement is centered in Tracy, California, under the agency Construction & Equipment MRO SVC I. The solicitation period closes on November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cold Drawn Round Steel Bar SupplierThis subcontract opportunity is for the supply of 1,347 feet of Grade 1045 cold drawn round steel bar with a 0.500 inch diameter, provided in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors working on DLA Troop Support procurement projects for the Department of Defense at the New Cumberland facility. All products must be delivered FOB Origin and must strictly adhere to marking and packaging standards per MIL-STD-129, ASTM A700, and MIL-STD-2073-1E. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors to be considered for this requirement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423440 and requires the delivery of fully certified, marked, and packaged steel bars.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Annealed Steel Round Bar (NSN 9510002896969)This subcontract involves the supply of 42 feet of certified annealed steel round bar for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required material must be 2.000 inches in diameter with lengths ranging between 10 and 12 feet, adhering strictly to SAE AMS2806 and ASTM A582/A582M standards. To ensure quality and compliance, the supplier must maintain a QSLD listing and provide Mill-Material Certification. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Public Bike Repair and Pump Station SupplyThis subcontract agreement involves the procurement and delivery of public-use bicycle maintenance equipment for prime contractors operating on projects within the Township of Middletown, New Jersey. Managed by the Recreation agency, the scope of work requires the supply of one public bike pump and one public bike repair station, both of which must strictly adhere to the provided Construction Specifications document. The selected provider is responsible for delivering the specialized bike repair hardware directly to the designated project site. Interested parties must submit their responses by the deadline of November 24, 2026, in accordance with the solicitation posted on November 2, 2026.

POSTED

DEADLINE

Park Site Furnishings SupplyThis subcontract for Park Site Furnishings Supply involves the procurement and delivery of decorative park equipment and amenities for prime contractors working on projects within the Township of Middletown, New Jersey. The scope of work includes providing trash and recycling receptacles, bike racks, six decorative benches with backs, and three traffic bollards. All supplied materials must strictly adhere to the requirements outlined in the Construction Specifications document. Managed under the Recreation agency, the contract requires the supplier to handle the delivery of all park furniture and equipment directly to the project site. The solicitation was posted on November 2, 2026, with a response deadline of November 24, 2026. This opportunity falls under NAICS code 423440.

Recreation

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

The Site Furnishings Supply subcontract is issued by the City of Baldwin Park in California to provide essential site amenities and furnishings for local government park projects. The scope of work involves the procurement and delivery of specified outdoor furniture, including park benches and other related site amenities, to support prime contractors. The project is located in Baldwin Park, California, 91706, and falls under NAICS code 423440. Interested parties must submit their responses by the deadline of September 23, 2026.

General Info

City of Baldwin Park subcontract for site furnishings delivery by September 23, 2026.

Agency

California → CITY OF BALDWIN PARK

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Baldwin Park, CA, 91706, USA

Set-Aside

NONE

Documents

This scope was carved out of CIP 21-198 PHASE D.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Barnes Park Multi-Benefit Stormwater Capture Project: Futsal Court

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → CITY OF BALDWIN PARK

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → CITY OF BALDWIN PARK

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies site amenities and furnishings for prime contractors on City local government park projects. Procures and delivers park benches and other outdoor site furnishings. Delivers specified site furniture and amenities.

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