This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of High-Strength Alloy Steel (AMS 6484 / AMS 6415)

Closed

Federal

Submission Closed10/23/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

DEADLINE

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

DEADLINE

Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

DEADLINE

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # 060PR6009 20084

The Department of the California Highway Patrol is soliciting the renewal of 48 BricsCAD Pro Network licenses for the term spanning December 21, 2026, to December 21, 2027. This solicitation, numbered 060PR6009 20084, requires electronic delivery of the licenses and mandates that the product be the newest model in current production. The contract award will be made on an all-or-none basis, with the agency reserving the right to evaluate bidder responsibility based on experience, financial resources, and technical compliance, which may include a request for a product sample. Bidders must submit responses on their own company letterhead and include all required forms, including the Recycled Content Certification, to avoid disqualification. The procurement includes a 5% preference for certified small businesses or those with 25% small business participation, and specific preferences for recycled paper and tire-derived products. Payment terms are non-negotiable at Net 45 days for undisputed invoices. Compliance requirements include adherence to Russia sanctions under Executive Order N-6-22, non-discrimination laws, and mandatory disclosure regarding the use of Generative AI in deliverables. All inquiries and submissions are managed by Procurement Official De Anne Campagna.

Department of the California Highway Patrol

POSTED

DEADLINE

68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

DEADLINE

Chromebooks Touch Screen

Solicitation # PE-55476-NONST-2027-000000010

Jefferson City Schools is soliciting proposals for the procurement of 600 touchscreen Chromebooks, specifically requesting the HP Fortis Flip G1m or a comparable model. Required specifications include a processor equivalent to or faster than the MediaTek Kompanio 520, 4 GB of RAM, and 32 GB eMMC. Alternative models must meet MIL-STD 810 durability standards. The project is funded via a special purpose local option sales tax (SPLOST), with a strict installation deadline of the last week of January 2027. The contract requires a comprehensive White Glove Service, encompassing physical inspection, Chrome OS updates, domain enrollment, and the application of translucent Always-On rugged cases with vendor-supplied asset tags. Vendors must provide a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection. Additionally, the winning respondent must provide an HB 87 Immigration Affidavit and a written acknowledgement of proper software licensing. Evaluation will be based on technical quality, project management, costs, and system features, with the potential for a no-cost on-site proof of concept. Proposals must be submitted to Kris Plummer by November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

Chromebook Non Touch Screen

Solicitation # PE-55476-NONST-2027-000000009

Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

Janitorial Sanitation SuppliesThis subcontract opportunity, titled Janitorial Sanitation Supplies, involves providing specialized cleaning materials to prime contractors working on State of Alabama projects. The scope of work focuses on the delivery of high co-efficient disinfectants and color-coded microfiber cloths specifically designed for facility sanitation, with the supplier responsible for transporting these materials directly to the designated project sites. The solicitation is categorized under NAICS code 423430 and is associated with the agency Bullock in Alabama. Interested parties should note that the posting date is November 13, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

HI-PE Plus Metal Detector Equipment SupplierThis subcontract agreement establishes the supply of HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors for prime contractors working on Jefferson Parish projects. The supplier is responsible for delivering two metal detectors to the Jefferson Parish Second Parish Courthouse, along with all necessary hardware, manufacturer catalog data, detail sheets, and product specifications. In addition to the equipment delivery, the supplier must provide warranty and preventative maintenance certificates in accordance with the 395 Specifications. This procurement is managed by the Jefferson Parish Government in Louisiana under NAICS code 423430, with a response deadline set for November 30, 2026.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract involves the supply of certified 4340 high-strength alloy steel to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The material must be sourced in accordance with AMS 6484 or the approved alternate AMS 6415, and all raw material stock must be delivered with Mill Test Reports to verify compliance with strict aerospace standards. Performance for this contract is based in San Diego, California. Due to the nature of the technical data required for the project, the supplier must hold certification under the US/Canada Joint Certification Program. Interested parties must respond by October 23, 2026.

General Info

Supply certified 4340 alloy steel for DLA program in San Diego by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0137.

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

View the prime solicitation

HINGE LEAF JBD PANE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 13

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified 4340 alloy steel for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Sources material in accordance with AMS 6484 or approved alternate AMS 6415. Requires US/Canada Joint Certification Program (JCP) certification to access technical data. Delivers raw material stock with Mill Test Reports proving compliance with aerospace standards.