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Specialized Equipment Supply

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This subcontract for Specialized Equipment Supply supports prime contractors on USDOL ILAB projects by providing technical hardware based on specific item names and specifications outlined in project equipment lists. The contractor is responsible for the delivery and installation of the specified equipment, as well as providing the total cost to put assets in place and the estimated useful life of each piece of equipment. Managed under the Department of Labor's Bureau of International Labor Affairs, the agreement falls under NAICS code 423430. The contract was posted on July 31, 2026, and focuses on the procurement and deployment of technical assets necessary for the successful execution of project goals.

General Info

Subcontract for USDOL ILAB technical equipment supply, delivery, installation, and asset management.

Documents

This scope was carved out of FOA-ILAB-26-43.

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

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Organization & Contact Information

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AgencyDepartment Of Labor → Bureau Of International Labor Affairs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies technical equipment for prime contractors on USDOL ILAB projects. Provides hardware based on specific item names and basic specifications identified in the project equipment list. Must provide estimated useful life of equipment and total cost to put assets in place. Delivers and installs specified equipment.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

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1 day ago

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in 11 days
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