This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply Chain Compliance & Component Traceability

Closed

Federal

Submission Closed05/29/2026, 09:00:00 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

SLED

Supply of Equipment, Furnishings, and InventoryThis contract requires the prime contractor to supply all necessary operational assets, including furniture, fixtures, retail inventory, kitchen equipment if applicable, and uniforms. The contractor is responsible not only for sourcing these items but also for financing them entirely. The contract is issued by the California Department of Parks & Recreation and falls under the NAICS code 423990, indicating it involves wholesale distribution of durable goods. The solicitation was posted on June 15, 2026, with a response deadline set for September 16, 2026. It is a subcontract arrangement, though details such as the type of set-aside, specific place of performance, and points of contact are not provided. The focus is on ensuring the full provision and readiness of all required operational materials as part of the contract deliverables.

California Department of Parks & Recreation

POSTED

DEADLINE

Network Security and Access Control Systems SupplyThis contract involves the procurement of network security appliances, access control systems, video surveillance integration hardware, and associated software licenses to ensure compliance with school safety standards. The agreement is issued as a subcontract by ESC Region 7 in Texas and targets suppliers capable of providing advanced security technology solutions tailored for educational institutions. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The contract falls under the NAICS code 423990, which pertains to miscellaneous durable goods merchant wholesalers. While there is no specified set-aside type or information about the place of performance, the contract emphasizes enhancing security infrastructure within schools through integrated hardware and software systems. Interested parties can find additional details and submit responses via the Texas SmartBuy portal.

POSTED

DEADLINE

Supplier – Security Cameras and Surveillance EquipmentThe contract involves the procurement of IP, PTZ, and infrared cameras along with network switches, NVRs, and other related surveillance hardware for the City of Raleigh, North Carolina. It is a subcontract aimed at supplying advanced security equipment to enhance surveillance capabilities. The contract falls under NAICS code 423990, which pertains to wholesale trade of other machinery, equipment, and supplies. The solicitation was posted on June 12, 2026, with a response deadline of July 16, 2026. Although specific location details for performance and contact information are not provided, the procurement is managed by the City of Raleigh and is intended to address their surveillance infrastructure needs. The contract does not designate any set-aside categories and focuses on providing reliable and modern security camera systems and supporting network hardware components.

POSTED

DEADLINE

Purchase of JANITORIAL SUPPLIES, GENERAL LINE*218412This contract pertains to the purchase of general janitorial supplies for the City of Dallas, specifically under solicitation number IFS DWU B11000040. Bidders are required to submit their bids online through the designated platform by June 17, 2026. All products must be new, unopened, and in their original packaging, with no substitutes or alternatives accepted. The pricing should include freight costs as all items are considered FOB delivery site, with shipment directed to the Water/Material Services Division located at 1440 Whitlock Lane, Carrollton, TX 75006. The solicitation emphasizes compliance with the detailed specifications, rejecting any items that do not meet the minimum criteria. This ensures that all janitorial supplies procured meet the standards required by the City of Dallas. The contract is intended to serve the city's needs within Texas, with the agency maintaining oversight to ensure proper delivery and quality adherence. The online bidding process and stringent requirements are designed to promote transparency and guarantee the procurement of suitable products for the city's janitorial operations.

POSTED

DEADLINE

Manufacturer Discount Program & Catalog ManagementThe contract seeks to establish a Manufacturer Discount Program and Catalog Management system that provides firm pricing catalogs reflecting discounts off manufacturer list prices. These catalogs, which include freight costs, are intended for seamless integration into KCDA’s purchasing system, facilitating streamlined procurement processes. The contract is categorized under NAICS code 423990 and is designated as a subcontract opportunity issued by the KCDA agency in Washington. Proposals for this contract were solicited beginning June 8, 2026, with a response deadline set for July 9, 2026. While there is no specified set-aside type or particular organization type required, interested vendors must furnish comprehensive pricing catalogs featuring discounted rates to support KCDA’s purchasing activities. The contract aims to enhance pricing transparency and efficiency within KCDA’s supply chain, ensuring competitive and consistent purchasing terms aligned with manufacturer pricing structures.

Kcda

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

This subcontract, titled "Supply Chain Compliance & Component Traceability," issued by the Department of Defense's IT Contracting Division - PL83, requires the submission of a complete bill of materials that includes country-of-origin reporting for all hardware and software components. This is to ensure compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) and Buy American statutes. The work will take place at Fort Huachuca, with a response deadline set for May 29, 2026. The contract falls under the NAICS code 423990, which relates to wholesale electronic markets and agents and brokers. Although no set-aside type is indicated, the subcontract focuses on meeting stringent regulatory requirements to support the defense supply chain's integrity and traceability. The emphasis is on transparency regarding component sourcing to comply with government procurement policies.

General Info

DoD subcontract requires detailed bill of materials with country-of-origin reporting by May 29, 2026.

Agency

Department Of Defense → It Contracting Division - PL83

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

Fort Huachuca, AZ, 85613, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → It Contracting Division - PL83

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → It Contracting Division - PL83

Office AddressN/A

ContactsNo contact information available

Full Description

Provide full bill of materials with country-of-origin reporting for all hardware/software components to meet DFARS and Buy American requirements.