This Award Notice opportunity from Florida was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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008 643730(25/26) RB Positive Promotions Healthy Start Incentive Order 2025 Pcard

Awarded

EP553245State & Local

Contract Overview

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

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NAICS: 423990

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SLED

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Men's Hockey Equipment SupplyThis subcontract agreement involves the supply of specialized winter sports equipment for prime contractors operating on University of Massachusetts Amherst campus projects. Specifically, the contract covers the provision and physical delivery of men's hockey equipment, including skates, pads, helmets, and other protective gear categorized under UNSPSC Code 49-15-00. The project is managed under the University of Massachusetts System with the place of performance located in Hadley, Massachusetts. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a final response deadline set for November 24, 2026.

University of Massachusetts System

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Military-Grade Packaging Material SupplierThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for specialized military-grade packaging materials to support prime contractors on Department of Defense projects. The scope of work includes the provision of heat-sealable bags conforming to MIL-DTL-117, watervaporproof bags meeting MIL-DTL-6060, and fiberboard boxes that adhere to ASTM D1974 and D5168 standards. All delivered materials must be certified and strictly comply with the cited Military Standard Drawings and Industry Standards. The contract falls under NAICS code 423990 and specifies the place of performance as Curtis Bay, Maryland. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 13, 2026.

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Nuclear-Grade HEPA Filter SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks a provider for nuclear-grade, high-capacity, separatorless Type B HEPA filters. The filters must meet specific salient characteristics, specifically AAF International US Part Number F0619190 or an approved equivalent. To ensure compliance, the supplier is required to provide descriptive literature, technical data, and drawings for verification, along with country of origin certifications. The contract is designated as a Total Small Business Set Aside under NAICS code 423990. A critical requirement for this engagement is certification under the Buy American Balance of Payments Program. Interested parties must submit their responses by November 16, 2026, for performance located in zip code 84022.

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Procurement of Livelihood Equipment for Department of Environment under CIWP

Solicitation # UNDP-IRN-00353

The UNDP is seeking quotations for the procurement of livelihood equipment for the Department of Environment under the CIWP in the Islamic Republic of Iran. This solicitation, identified as UNDP-IRN-00353, is managed by the UNDP Procurement Unit in Iran. Interested suppliers must be registered in the Quantum system to access the tender and receive updates regarding any amendments to the solicitation documents. Quotations should ideally be submitted online via the UNDP Quantum Supplier Portal by answering the required questions and uploading all necessary documentation. Alternatively, suppliers may submit their proposals on a physical medium such as a USB flash drive, CD, or DVD, provided it is delivered in a sealed envelope to the address specified in the solicitation documents. For further assistance or inquiries, suppliers can contact the UNDP Procurement Unit via email.

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LA Fourniture de kits CEAP ET Kit AVEC [email hidden]

Solicitation # 2026/FRMLI/FRMLI/138945

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the supply and delivery of CEAP and AVEC kits to several locations in Mali, including Koulikoro, Kangaba, Sikasso, Kadiolo, Mopti, and Djenné. This procurement opportunity, identified by solicitation number 2026/FRMLI/FRMLI/138945, requires all interested bidders to maintain a basic registration on the United Nations Global Marketplace (UNGM) platform to be eligible for submission. Proposals must be submitted electronically via the UNGM portal, utilizing a structured envelope system to separate the technical offer from the financial offer. A mandatory questionnaire must be completed and marked as finished before a submission can be finalized. To ensure a valid submission, bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames, as these may lead to corrupt documentation. The system allows for the modification or withdrawal of offers through the modify return function provided the action is taken before the established deadline.

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Photographic Equipment Tool Kit SupplierThis subcontract involves the procurement and delivery of a single photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1, for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and MIL-STD-129 standards for FOB Origin shipment to Westover AFB, MA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 16, 2026.

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POSTED

DEADLINE

Stanchion Supply (NSN 5660014680202)This subcontract involves the procurement and delivery of 12 stanchion hardware units meeting the technical specifications of NSN 5660014680202 for the Defense Logistics Agency. The contractor is responsible for ensuring all components comply with the associated national stock number requirements and are delivered to the designated location in Coraopolis. Delivery must be completed within 20 days using traceable shipping methods, specifically excluding the use of Parcel Post. The contract falls under NAICS code 423990 and supports prime contractors fulfilling broader Department of Defense supply obligations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Packing with RetainerThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 6,094 units of hardware with specific packing and retainer requirements. The contractor is responsible for ensuring each item is individually sealed in a medium-duty, waterproof, greaseproof, and opaque bag. Additionally, the provider must manage transportation to the first destination via the First Destination Transportation program and supply all necessary brand, manufacturer, and model details to ensure telecommunications compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. Interested parties must respond by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Протипожежне, рятувальне та захисне обладнання

Solicitation # UA-2026-11-08-000008-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-08-000008-a for the procurement of fire-fighting, rescue, and protective equipment. The tender was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract is designated for Lutsk in the Volyn region of Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, via email or phone to manage submissions and inquiries.

Державна установа "Центр пробації"

POSTED

DEADLINE

Animal Control Hardware and Handling EquipmentThis subcontract agreement involves the provision and delivery of physical restraint and cleaning hardware for prime contractors working on City of Detroit Animal Care and Control projects. The scope of work includes the supply of stainless steel catch poles, steel-bladed poop scooper sets, slip leads, martingale leashes and collars, and cardboard pet carriers. All provided equipment must meet or exceed the industry specifications of brands such as Wee-Wee, Ketch-All, Humaniac, Shelter Tek, and Martingale. The opportunity is categorized under NAICS code 423990 and is managed by the City of Detroit in Michigan. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of December 7, 2026.

POSTED

DEADLINE

Animal Bedding and Litter SuppliesThis subcontract agreement involves the provision and delivery of non-clumping, unscented cat litter and bedding materials for prime contractors working on City of Detroit Animal Care and Control projects. The scope of work specifically requires the supply of 25 lb bags of paper cat pellets and 10 lb bags of clay cat litter, with all materials required to meet or exceed the quality specifications of the Fresh News and Tidy Cats brands. The opportunity is managed by the City of Detroit in Michigan under NAICS code 423990. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

City Of Detroit

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

The Florida Department of Health has issued an award notice for the RB Positive Promotions Healthy Start Incentive Order 2025. This contract, identified by solicitation number EP553245, is designated as a Pcard transaction and is associated with the 2025-2026 period. The agreement is managed by the state government of Florida to facilitate the procurement of incentive materials for the Healthy Start program. Official records and further purchase order details are maintained through the Florida Department of Financial Services.

General Info

Florida Department of Health award for 2025-2026 Healthy Start program incentive materials.

Agency

Florida → Department Of Health

Contract Value

$491.47

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

POSITIVE PROMOTIONS,INC.

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 4

Award Notice

AwardedJun 4

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

008 643730(25/26) RB Positive Promotions Healthy Start Incentive Order 2025 Pcard

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