This Government Contract opportunity from California was posted on August 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Materials & Supplies

Closed

State & Local

Submission Closed09/08/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

Federal

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

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DEADLINE

Commodity and Material SupplyThis subcontract opportunity with the City of Houston involves the supply of commodities and materials to prime contractors. The selected provider must be regularly engaged in supplying the specific commodities proposed and is responsible for delivering physical goods to the City of Houston. All items must be provided exactly as published in the specifications, though approved equals may be submitted if accompanied by the appropriate manufacturer and product numbers. Additionally, the provider is required to furnish samples without charge upon request. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This contract ensures that the City of Houston receives standardized materials through a qualified supply chain capable of meeting strict product specifications.

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Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

Educational Supplemental Materials SupplierThe Educational Supplemental Materials Supplier subcontract is managed by the Arizona Purchasing Department to provide product accessories and options for prime contractors working on Mesa Public Schools curriculum projects. The scope of work involves the delivery of supplemental educational materials, including maps, primary source packets, digital assets, and specialized classroom tools. To qualify, all provided items must be listed in an established manufacturer's price list. This opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement of specialized educational resources to support district-wide curriculum initiatives.

Purchasing Department

POSTED

DEADLINE

Educational Material Supply (Physical/Printed)This subcontract opportunity, managed by the Arizona Purchasing Department, focuses on the supply and distribution of physical educational materials for Mesa Public Schools curriculum projects. The selected provider will be responsible for supplying physical textbooks, lab kits, and printed instructional materials to prime contractors, including the printing and distribution of student workbooks and curriculum guides based on manufacturer catalog pricing. The contractor must demonstrate the capacity to fulfill high-volume orders and manage the direct delivery of manuals, textbooks, and lab materials to various school sites. Interested parties must submit their responses by November 10, 2026, under NAICS code 423990.

Purchasing Department

POSTED

DEADLINE

Youth Program Materials & SuppliesThis subcontract opportunity with Harris County focuses on the procurement and delivery of a wide range of materials and supplies to support prime contractors managing youth development projects. The scope of work includes providing office, training, and cleaning supplies, as well as program-specific consumables such as art supplies, sports equipment, handouts, and study guides. The contractor will be responsible for bulk delivery to ensure youth programming is properly equipped. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the opportunity can be accessed through the Harris County Bonfire hub.

POSTED

DEADLINE

Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Reflective Sheeting and Signage Materials SupplyThis subcontract for the City of Asheville focuses on the supply of reflective sheeting, vinyl overlays, and ink for prime contractors. The scope of work includes providing rolls of retroreflective sheeting in Types I, III, and IV, along with compatible adhesives that meet ASTM D4956 standards. High-performance materials such as 3M Diamond Grade sheeting and UV-resistant inks are utilized to ensure the quality and durability of the graphic application materials. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423990, the contract ensures that all signage materials delivered to the project sites meet specific technical requirements for visibility and performance.

POSTED

DEADLINE

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace SealsThis subcontract involves providing specialized packaging materials and sealing services for aerospace seals supporting DLA Weapons Support Land Supplier Opns projects. The scope of work requires the delivery of eight individually packaged and labeled seals, utilizing preservation method 33 in strict accordance with MIL-STD-2073-1E and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 standards. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

POSTED

DEADLINE

To Supply and Delivery of New and Unused High Q Polar Pads to the Government of Yukon

Solicitation # RSO - RFB-2026-10-5624

The Government of Yukon is seeking a supplier for the provision and delivery of new and unused High Q Polar Pads. This solicitation, identified as RSO - RFB-2026-10-5624, is established to ensure these materials are available on an as-needed basis. The project is centered in Whitehorse, falling within the traditional territories of the Kwanlin Dün First Nation and the Ta’an Kwäch’än Council. Interested parties must submit their responses by the deadline of November 16, 2026. The procurement process was officially posted on October 21, 2026, and is managed directly by the Government of Yukon to support its operational requirements within Canada.

Government of Yukon

POSTED

3 days ago

DEADLINE

in 23 days

AI Contract Overview

This subcontract, titled Specialized Materials and Supplies, is managed by the Office of Contract Administration in California. The primary objective is to source and deliver general materials and consumables for prime contractors working on grant projects within the City and County of San Francisco. All deliverables must align with the specific requirements outlined in the Grant Plan budget. The opportunity was posted on August 8, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 423990 and is specifically designated for performance within the city of San Francisco.

General Info

California subcontract for materials and consumables for San Francisco grant project prime contractors.

Agency

California → Office of Contract Administration

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

San Francisco, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of SFGOV-0000011989.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EXT DBI | CEOP - Citywide Landlords

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 8

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Office of Contract Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Office of Contract Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies general materials and consumables for prime contractors on City and County of San Francisco grant projects. Sources and delivers materials as listed in the Grant Plan budget. Delivers required program supplies.