This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TABLETOP POWER STRIP - 9 OUTLET

Awarded

SP330026P0974Federal

Contract Overview

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

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NAICS: 423440

New

Los Angeles Job Corps- Dishwasher Replacement

Solicitation # Los Angeles Job Corps Commercial Dishwasher Replacement

Management & Training Corporation (MTC) is seeking a subcontractor for the replacement of a commercial high-temperature door-type dishwasher at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. This fee-for-service opportunity is a small business set-aside open to SBA-certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The required equipment must be NSF listed, cULus certified, and ENERGY STAR rated, adhering to all commercial kitchen sanitation, safety, and energy efficiency standards. The estimated lead time for delivery is four to six weeks after the order is received. Award will be based on best value as determined by MTC. To be considered, applicants must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope. Those claiming specific small business classifications must provide their SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination WDW# 2015-5613 Rev 31 and requires compliance with DOL records management and mandatory training requirements. Acceptance of the equipment is contingent upon successful delivery, operational verification, and confirmation that sanitizing rinse temperatures meet health-code standards.

Los Angeles Job Corps

POSTED

DEADLINE

Commercial Dishwasher Equipment SupplyThis subcontract opportunity involves the supply of a commercial dishwasher for prime contractors working on projects at the Department of Labor Los Angeles Job Corps facility. The required unit must meet specific industry standards, including being NSF listed, cULus certified, and ENERGY STAR rated. In addition to the physical equipment, the provider is responsible for delivering all necessary manufacturer documentation, technical specifications, operating manuals, and warranty information. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 423440 and is managed through the Los Angeles Job Corps.

Los Angeles Job Corps

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Buildings, Grounds and Parks

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Fire Protection Equipment SupplyThe Fire Protection Equipment Supply subcontract, issued by OC Public Works in California, focuses on the procurement and delivery of essential fire safety materials for prime contractors working on County agency projects. The scope of work includes the provision of new fire extinguishers, replacement parts, accessories, and 10 lbs CO2 extinguishing agents, all of which must be sourced from current manufacturer catalogs. This opportunity is categorized under NAICS code 423440 and requires the supplier to handle the delivery of all parts, cylinders, and extinguisher units. Interested parties must submit their responses by the deadline of December 8, 2026.

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Specialty Equipment SupplierThis subcontract opportunity is for a Specialty Equipment Supplier to provide fire station specific equipment for prime contractors working on Escambia County fire station projects. The scope of work includes the delivery of specialty hardware and equipment, specifically focusing on toilet and bath accessories, fire extinguisher cabinets and extinguishers, and metal building systems. The solicitation was posted on November 13, 2026, with a response deadline of December 15, 2026. Managed by the Purchasing agency in Florida under NAICS code 423440, this contract ensures that essential specialized components are supplied to meet the requirements of fire station construction and facility upgrades.

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Program EquipmentThis subcontract opportunity is with the City of Chicago Department of Family and Support Services to provide hardware and facilities equipment for prime contractors managing youth programs. The scope of work includes supplying furniture and equipment necessary to create safe and supportive environments, as well as providing specialized hardware tailored for Arts and STEM activities. The selected provider is responsible for ensuring all items meet strict safety standards for youth settings and must handle the delivery and installation of all equipment. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, this contract focuses on the procurement and setup of essential program infrastructure to support the agency's youth-focused initiatives.

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Youth Program Supplies & MaterialsThis subcontract, titled Youth Program Supplies and Materials, supports prime contractors operating youth programs for the City of Chicago Department of Family and Support Services. The scope of work involves the procurement and delivery of physical goods, including STEM project materials, art supplies, and fitness equipment, as well as youth incentives such as gift cards and transit passes. All provided materials must align with specific activity goals and curriculum requirements to ensure program effectiveness. The opportunity was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, the contract is managed through the Illinois agency system for the Department of Family and Support Services. Interested parties can find further details and submission guidelines via the City of Chicago eProcurement portal.

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Specialized Dive Equipment SupplierThis subcontract, managed by the Kentucky Emergency Management agency, requires the supply and delivery of high-specification dive hardware and surface support systems for prime contractors working on Boone County Water Rescue projects. The scope of work includes providing Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-pieces, DIN to yoke adapters, and cylinder pack harnesses. All equipment must be delivered as a complete set according to the specified CLINs on a FOB Destination, Freight Prepaid and Allowed basis. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423440.

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Supply of Frequency Converter (NSN 6130-01-682-8677)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, involves the supply of one Frequency Converter under NSN 6130-01-682-8677. The selected provider will act as a government-approved source of supply to support prime contractors fulfilling DLA supply contracts. Eligible distributors must provide an authorized distributor letter on the original manufacturer's letterhead. Additionally, the supplier is required to certify the country of origin and domestic content in accordance with Buy American and Trade Agreements requirements. The response deadline for this procurement is November 30, 2026.

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HVAC and Refrigeration Component SupplierThis subcontract opportunity is for an HVAC and Refrigeration Component Supplier to provide OEM and equivalent replacement parts and equipment for prime contractors working on Indian Health Service facility projects. The scope of work includes the sourcing and delivery of critical components such as heat exchangers, combustion air blowers, furnace and RTU components, condensers, blower motors, fan blades, fan controls, compressors, and evaporator coils. Deliveries are required for facilities located in Lawton, Anadarko, or Carnegie. The contract is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service, falling under NAICS code 423440. The response deadline for this opportunity is November 20, 2026, with the primary place of performance centered in Lawton, Oklahoma.

Indian Health Service

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DEADLINE

Janitorial Supply ProvisionThis subcontract opportunity, titled Janitorial Supply Provision, is issued by the Department of Agriculture under the USDA Ars Afm Apd. The contract focuses on the procurement of recycled and bio-based cleaning products, including detergents, disinfectants, and cleaning agents, for prime contractors working on USDA facility projects. All provided materials must adhere to strict USDA standards for green or bio-based products, and the supplier is required to deliver corresponding Safety Data Sheets for all hazardous materials. The project is designated as a Total Small Business Set Aside under NAICS code 423440, with the place of performance located in Florence, South Carolina. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026. The primary deliverables include the physical supply of cleaning agents and the necessary safety documentation.

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Sterilization Equipment Parts and Components SupplyThis subcontract focuses on the procurement and delivery of replacement parts and components for sterilizers and washers supporting prime contractors at the Navajo Area Indian Health Service Crownpoint Service Unit. The selected provider must ensure all supplied parts are original equipment manufacturer components or approved equivalents that adhere to the technical specifications of the equipment manufacturer to maintain essential Joint Commission compliance. The opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 423440. Performance will take place in Crownpoint, New Mexico, with a response deadline set for November 23, 2026. This effort is managed under the Department of Health and Human Services for the Navajo Area Indian Health Service.

Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SP330026P0974 was issued on August 19, 2026, to GIGA, INC., a Women-Owned Small Business. The total contract value is 21,332.00 dollars under NAICS code 423440. This procurement covers a variety of workstation and packing station equipment, including L-shaped workstations, maple round edge packing tables in multiple sizes, locking drawers, shelf dividers, and 96-inch shelves. The order also includes electrical and utility components such as 9-outlet tabletop power strips, 60-inch power strips with 15-foot cords, light kits for deluxe workstations, 12-inch fans, and reel holders. The contract specifies a delivery deadline of October 8, 2026, with items to be shipped to DLA Distribution Puget Sound located in Bremerton, Washington. The procurement is managed under purchase request 7017414364 and encompasses multiple National Stock Numbers to outfit packing and workstation environments.

General Info

DLA awarded GIGA, INC. $21,332 for workstation and packing equipment by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,332

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

GIGA, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330026P0974 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $21,332.00 Award Date: 08-19-2026 Line items: - TABLETOP POWER STRIP - 9 OUTLET (NSN/Part 6145N00000440, PR 7017414364) - TABLE, PACKING 30"X30" MAPLE ROUND EDGE (NSN/Part 7195N30010718, PR 7017414364) - HOLDER, REEL, FOR PACKING STATION (NSN/Part 7125N00007632, PR 7017414364) - STRIP, TABLE TOP, 60" W/ 15' CORD (NSN/Part 6145N00007633, PR 7017414364) - FAN, 12" FOR PACKING STATION (NSN/Part 4140N30010068, PR 7017414364) - LIGHT KIT, FOR DELUXE WORKSTATION (NSN/Part 6210N00008824, PR 7017414364) - SHELF DIVIDERS (NSN/Part 7195N30010719, PR 7017414364) - SHELF, 96" FOR PACKING STATION (NSN/Part 7125N00007631, PR 7017414364) - TABLE, PACKING 96"X36" MAPLE ROUND EDGE (NSN/Part 7195N30010717, PR 7017414364) - DRAWER, LOCKING, FOR PACKING TABLE (NSN/Part 7195N30010716, PR 7017414364) - WORKSTATION, L-SHAPED 96" X 78" (NSN/Part 7195N30010820, PR 7017414364)