This Subcontract opportunity from Arizona was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Woodshop Safety & Consumables Supply

Closed

State & Local

Submission Closed07/15/2026, 02:30:00 PM MST

Contract Overview

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

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NAICS: 423850

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DIBBS

Supply of Tough Transport Utility CartsThis subcontract involves the procurement and delivery of 13 Lakeside Manufacturing Inc Part Number 954 stainless steel Tough Transport Utility Carts for prime contractors serving the Department of Defense Subsistence FSE Supply Chain. Each cart must feature a 1000 lb capacity and hold NSF certification. The contractor is responsible for ensuring all units are fully assembled and meet specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The final delivery of the assembled and packaged carts is designated for Fort Hood, Texas. This requirement falls under NAICS code 423850 and is managed through the DLA Troop Support supply chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Fitness Equipment Parts & Consumables SupplyThis subcontract involves the supply of OEM replacement parts and approved cleaning consumables for prime contractors supporting US Air Force projects at Osan Air Base. The scope of work includes providing striding belts, decks, and line cords specifically for Life Fitness and Hammer Strength equipment, as well as PureGreen 24 and Gym Wipes disinfectants. To ensure equipment warranties remain intact, all provided parts must be manufacturer-approved. Managed under the Department of Defense, the contract requires the delivery of these materials directly to base facilities. The opportunity is categorized under NAICS code 423850, with a response deadline set for December 14, 2026.

0906 Aq Co Contracting Bat

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DEADLINE

Avigilon Hardware and Licensing SupplierThis subcontract agreement establishes a partnership for the supply of Avigilon hardware and licensing to support prime contractors working on County of Cumberland library projects in North Carolina. The scope of work involves the procurement and delivery of specific equipment, including Avigilon 5MP and 8MP cameras, Netgear PoE switches, and ACC v7 Enterprise licenses, along with all necessary software activation codes. To be eligible for this contract, the supplier must maintain status as an Authorized Avigilon Distributor or Partner. The solicitation was posted on November 12, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423850.

POSTED

DEADLINE

Supply of Microsemi Semiconductor DiodesThis subcontract involves the procurement and delivery of seven commercial off-the-shelf semiconductor diodes, specifically Microsemi Corp part number MXSMCJ58AE3, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to the Buy American Act and lead finish markings as specified by IPC/JEDEC J-STD-609, with a mandatory requirement for full supply chain traceability documentation. Managed under NAICS code 423850 for the Department of Defense, the performance of this contract will take place at Tinker AFB. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide Department of Defense qualified electrostatic discharge and electromagnetic interference protective packaging materials. These materials will support prime contractors working on DLA Weapons Support Maritime Supply Chain projects and must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, with all marking performed according to MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Snyder. Interested parties must submit their responses by November 23, 2026, for this requirement categorized under NAICS code 423850.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Обладнання для закладів громадського харчування (столи виробничі, підставки, мийка), код за ДК 021:2015:39310000-8 - Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-10-017803-a

This procurement process, managed by the Volyn Professional College of the National University of Food Technologies in Lutsk, involves the acquisition of catering equipment, specifically production tables, stands, and sinks. The purchase is part of a larger public investment project aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to enhance energy efficiency, safety, and inclusivity. The ultimate goal of this initiative is the establishment of the Laboratory of Craft Production and Innovations. The project is funded by the European Union through the Ukraine Facility and is conducted in accordance with the Framework Agreement between Ukraine and the European Union ratified by Law No. 3786-IX. Interested parties must submit their responses by November 26, 2026. The procurement is identified by solicitation number UA-2026-11-10-017803-a and falls under the CPV code 39310000-8 for catering equipment.

ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ВОЛИНСЬКИЙ ФАХОВИЙ КОЛЕДЖ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ХАРЧОВИХ ТЕХНОЛОГІЙ"

POSTED

DEADLINE

Supply of Waste Drain Strainer (NSN 4510-01-652-0064)This subcontract involves the procurement or manufacture of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The item must strictly adhere to the technical specifications of NSN 4510-01-652-0064 and meet all DLA Master List quality requirements. The contractor is responsible for packaging the unit according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. Logistics include coordinating FOB Origin shipment to Yokosuka, Japan. The opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Schneider Electric RBC24 Storage BatteriesThis subcontract involves the procurement of 414 new Schneider Electric IT Corporation RBC24 storage batteries, identified by NSN 6140-01-479-9609, for the Defense Logistics Agency. The batteries must be delivered to DLA Distribution San Joaquin in Tracy, California, and must maintain a non-extendable shelf life of 18 months. The contractor is required to provide Material Safety Data Sheets and strictly adhere to hazardous materials handling regulations and Buy American preferences. This requirement falls under NAICS code 423850 and is intended for prime contractors fulfilling DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

POSTED

DEADLINE

Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

POSTED

DEADLINE

Solicitation # SRC0000043012

Solicitation SRC0000043012, issued by the Ohio agency Dys253000 Chjcf, seeks the procurement of a walk-behind floor scrubber to support facility cleanliness and youth job skills training. The required equipment must feature a 16-gallon recovery tank capacity, a 20-inch cleaning path, a disk deck style, a maximum brush speed of 150 RPM, and wet lead acid battery power. The bid includes the hardware and associated shipping fees. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must encompass delivery, setup, and any applicable warranties. Bidders must guarantee their pricing for 60 days, and no price adjustments will be permitted after a purchase order is generated. No substitute products are allowed for this solicitation.

Dys253000 Chjcf - Unit Management Cujv

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply of essential safety gear and consumable materials necessary for the daily operations of a woodshop. Items to be provided include gloves, goggles, and respirators to ensure worker safety, alongside consumables such as blades, sandpaper, router bits, nails, and adhesives used regularly in woodworking tasks. The contract is categorized under the subcontract type and falls within the NAICS code 423850. The solicitation was posted on June 1, 2026, with a response deadline set for July 15, 2026. It is managed by the Purchasing division of an agency referred to as Arizona, though specific location details and points of contact are not provided. This procurement opportunity aims to secure reliable vendors capable of supplying both protective equipment and consumable supplies that support safe and efficient woodshop activities.

General Info

Supply of safety gear and consumables for woodshop operations under subcontract NAICS 423850.

Agency

Arizona → Purchasing

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-005EE-32IFB.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Specialty Wood, Woodworking Tools, Repairs, and Maintenance

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 02:30:00 PM MST

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Organization & Contact Information

AgencyArizona → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of safety gear (gloves, goggles, respirators) and consumables (blades, sandpaper, router bits, nails, adhesives) for daily woodshop operations.