Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of General Commercial Items (Unspecified)

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply of general commercial items under NAICS code 423420. The requirement consists of multiple quantities of unspecified items, specifically 62, 3, 4, and 4 units, with individual unit pricing ranging from 112.94 to 183.50 dollars. All items must be delivered with proper documentation and packaging suitable for defense use. The place of performance is located in Tracy, California, 95304-5000. The solicitation was posted on August 16, 2026, and the deadline for responses is August 27, 2026.

General Info

DoD subcontract for commercial items delivered to Tracy, California by August 27, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3590.

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

View the prime solicitation

FAN, TUBEAXIAL

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

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of unspecified commercial items (62, 3, 4, and 4 units) priced between $112.94 and $183.50, with proper documentation and packaging for defense use.

Similar Contracts

Same NAICS industry code

Supply of National Stock Number (NSN) ItemsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of standardized defense logistics items. The scope of work involves supplying various repair parts, tools, and safety equipment categorized under the Federal Supply Classification system using National Stock Numbers. The contract is classified under NAICS code 423420 and was posted on August 15, 2026. It serves as a critical supply chain mechanism to ensure the availability of essential hardware and components necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

HHS0017879 File cabinets and accessories

Solicitation # HHS0017879

The Department of State Health Services for the state of Texas has issued solicitation HHS0017879 for the procurement of file cabinets and accessories. This SLED organization opportunity is based in Texas and is currently open for responses. Interested parties must submit their responses by the deadline of August 31, 2026, at 4:30 PM. The primary point of contact for this procurement is Courtney Meads, who can be reached via email or phone for further inquiries.

Department of State Health Services

POSTED

DEADLINE

Commercial Supply of Goods with Manufacturer Part Number ComplianceThis subcontract opportunity with the Dallas Area Rapid Transit in Texas involves the procurement and delivery of commercial goods. The selected provider must ensure all items strictly adhere to specified manufacturer part numbers, technical requirements, and quality standards. All supplied goods must include full commercial warranties and be delivered under FOB Destination shipping terms. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. This procurement falls under NAICS code 423420 and is managed through the agency's digital procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Supplies SupplyFairfax County Public Schools in Virginia is seeking a subcontractor for the supply of low-volume general electronic supplies to support its systems maintenance operations. This procurement falls under NAICS code 423420 and is intended to ensure the availability of necessary electronic components for ongoing operational upkeep. The opportunity was posted on August 14, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Fairfax County Public Schools

POSTED

DEADLINE

Barcode Scanner Supply and IntegrationThe Florida Department of Revenue is seeking a subcontractor for the supply and integration of barcode scanners designed to track and manage mailing operations. The primary requirement is that the hardware must be fully integrated with the existing Pitney Bowes system to ensure seamless operational efficiency. This opportunity is categorized under NAICS code 423420 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 4, 2026. Further details regarding the bidding process can be accessed through the MyFloridaMarketplace vendor portal.

Department of Revenue

POSTED

DEADLINE

Toner and Printer Consumables SupplyThis subcontract agreement involves the supply of toner cartridges and other essential consumables for Konica Minolta printing equipment. The contract is managed by St. Thomas Health Services under the Government of Jamaica to ensure the continued operational efficiency of their printing infrastructure. The procurement is categorized under NAICS code 423420 and was posted on August 14, 2026. This arrangement focuses on maintaining the necessary hardware supplies for the St. Thomas Health Department to support its administrative and healthcare functions.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Color Laser Multifunction Printers (MFPs)The Port Authority of Jamaica, under the Government of Jamaica, has issued a subcontract for the procurement and supply of eight HP Color LaserJet Enterprise MFP M480f printers. This agreement encompasses the full scope of acquisition, including the necessary packaging and logistics coordination required to ensure the equipment is successfully delivered to Kingston, Jamaica. Classified under NAICS code 423420, the contract focuses on the efficient delivery of these multifunction printers to support the agency's operational needs. The procurement process is managed through the Government of Jamaica's electronic procurement system to ensure the standardized delivery of high-quality printing hardware.

Port Authority of Jamaica

POSTED

DEADLINE

Blue Force Gear Vickers Combat Application Sling SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Blue Force Gear Vickers Combat Application Slings. These specific slings must be 1.25 inches wide and include QD swivels. The procurement is categorized under NAICS code 423420 and is designated as a total set-aside for small businesses. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Performance for this contract will take place in Washington, DC 20230. Interested parties can find further details through the provided government workspace link.

Department Of Commerce Sspo

POSTED

DEADLINE

Hamilton Safe Repairs

Solicitation # 37270PR260016400

The United States Coast Guard, through the Regional Support Team Southwest at Base Alameda, is soliciting a firm fixed-price contract for the repair or replacement of three Hamilton safes at Sector San Francisco, California. The primary objective is to return all three units to fully operational status, which includes replacing a lock on Safe 1 with an X-10 lock per FEDSTD-809E, diagnosing and repairing the inoperable Safe 2, and correcting the lock configuration on Safe 3. The estimated magnitude of this project is under 6,300 dollars. All work must commence within ten calendar days of the notice to proceed and be completed within thirty calendar days of the award date, with a final completion deadline not to exceed sixty days after the start of work. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring a pass/fail technical evaluation of the offeror's approach and a qualitative assessment of pricing reasonableness. The contractor is responsible for all labor, materials, and supervision, and must adhere to strict security protocols, including mandatory escorts in restricted areas and the provision of a personnel roster. Invoicing must be processed electronically via the Invoice Processing Platform (IPP). The contract incorporates various FAR clauses, including construction wage rate requirements and personal identity verification, and specifies that inspection and acceptance will occur at the destination in San Francisco.

Base ALAMEDA(00031)

POSTED

DEADLINE

Procurement and Supply of Equipment (> $10,000 per unit)The Department of State, specifically the Bureau of Democracy Human Rights and Labor, is seeking a subcontractor for the procurement and supply of high-value equipment, such as generators, with individual unit costs exceeding 10,000 dollars. This acquisition is categorized under NAICS code 423420 and must adhere to federal procurement standards. The solicitation was posted on August 14, 2026, and the deadline for responses is August 31, 2026. Interested parties can find further details through the provided grants.gov link.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Physical Goods or Equipment SupplyThis subcontract opportunity with the Michigan Department of Technology, Management and Budget involves the supply and delivery of tangible goods, specifically office or technical equipment. The selected provider must ensure all items are delivered with appropriate packaging and labeling while adhering to state-compliant shipping regulations. The solicitation was posted on August 14, 2026, and requires a response by August 19, 2026. This procurement falls under NAICS code 423420 and is managed through the state of Michigan's procurement system.

POSTED

DEADLINE

Historical Procurement Data Fulfillment – CLIN SPE5E416V3080This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement of 274 legacy units previously sourced under CLIN SPE5E416V3080. The items, which are likely electrical or aviation components, are priced at 24.94 dollars per unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 423420. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Small Business Subcontracting & Accelerated Payment ComplianceThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, focuses on ensuring compliance with FAR clauses regarding commercial subcontracts and the implementation of accelerated payments for small businesses. The work is categorized under NAICS code 541611 and will be performed in Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link for solicitation SPE8E826T5180.

Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

Sustainable & Green Product Supply Chain SupportThe Sustainable and Green Product Supply Chain Support subcontract, issued by the Department of Defense through DLA DIST San Joaquin, focuses on ensuring that all products and packaging adhere to federal sustainability mandates. Specifically, the contractor must ensure compliance with FAR 23.206 and Executive Order 14057 to meet government environmental standards. This opportunity is categorized under NAICS code 541620 and is to be performed in Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026.

Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

Hazardous Material Compliance & Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, focuses on providing hazardous material compliance and labeling services. The selected provider will be responsible for ensuring that federal shipments meet OSHA and DFARS standards through proper hazardous material classification, the maintenance of Safety Data Sheets, and the implementation of required warning labels. The project is based in Tracy, California, under NAICS code 541690. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 15 hours ago

DEADLINE

Refrigerant Filter-Drier SupplyThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply and delivery of refrigerant filter-driers under NSN 4130013974113. The contractor must ensure all items are compliant with specific military standards for packaging, labeling, and the handling of hazardous materials. The procurement falls under NAICS code 332999 and is to be performed in Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

System Unavailable for Subcontract DecompositionThis subcontract opportunity is issued by the Department of Defense through the DLA DIST SAN JOAQUIN. The project is located in Tracy, California, with a performance zip code of 95304-5000. The solicitation was posted on August 16, 2026, and the deadline for responses is August 27, 2026. Due to a service outage, the specific prime contract details and decomposition data are currently unavailable. The listing is categorized under NAICS code 999999, and further details can be accessed via the provided DIBBS link.

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Compliance and DocumentationThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, focuses on hazardous materials compliance and documentation. The primary objective is to identify, classify, and prepare necessary hazardous material documentation, including Material Safety Data Sheets and warning labels, in strict accordance with DFARS 252.223-7001. The project is categorized under NAICS code 541690 and will be performed in Tracy, California. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 15 hours ago

DEADLINE

Transportation and Sea Shipment LogisticsThis subcontract, titled Transportation and Sea Shipment Logistics, is issued by the Department of Defense through the DLA DIST SAN JOAQUIN. The primary objective is the management of defense supply transportation, with a specific focus on sea shipment logistics. The contractor must ensure full compliance with Clause 252.247-7023, which requires detailed reporting on vessel flag status and routing to maintain regulatory and security standards. The project is categorized under NAICS code 488310 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.

Port and Harbor Operations

POSTED

about 15 hours ago

DEADLINE

Packaging and Labeling of Defense ShipmentsThis subcontract opportunity with the Department of Defense, specifically DLA Dist San Joaquin, requires the provision of compliant packaging, marking, and labeling for defense supplies. The contractor must ensure all shipments adhere to MIL-STD-129, ASTM D3951, and all applicable hazardous materials requirements. The performance of these services will take place in Tracy, California. Interested parties must submit their responses by August 27, 2026, under NAICS code 561990.

All Other Support Services

POSTED

about 15 hours ago

DEADLINE

Supply of Axial Fan Units (NSN: 4140017275726)This subcontract through the Department of Defense, managed by DLA DIST SAN JOAQUIN, involves the procurement and delivery of 19 military-spec Tubaxial Fan units under NSN 4140017275726. The contractor must ensure all units are compliant with strict military packaging and labeling standards, with the place of performance located in Tracy, California. The opportunity was posted on August 16, 2026, with a response deadline of August 27, 2026. Classified under NAICS code 335312, this requirement focuses on the supply of specialized axial fan units to meet specific defense agency specifications.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E8-26-T-5180

This contract is for the procurement of 59 refrigerant filter-driers, specifically Parker-Hannifin part number C-485-G, under NSN 4130-01-397-4113. The order is managed by DLA Distribution San Joaquin with a required delivery date of October 21, 2026, and a delivery window of 168 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3587

This contract is for the procurement of seven blower wheels under solicitation number SPE8E7-26-T-3587 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 4140-01-215-1124 and are designated as critical application items. The delivery is required within 72 days of order, with a need ship date of August 5, 2026, and a final required delivery date of January 26, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. The contract also incorporates DLA packaging requirements and guidelines for the removal of government identification from non-accepted supplies.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE