This Solicitation opportunity from California was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145638 TIES, CABLE

Closed

228321State & Local

Submission Closed03/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424610

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Supply of DeltaGard (Deltamethrin) InsecticideThis subcontract involves the supply of DeltaGard containing 2% Deltamethrin, or an approved equivalent, to prime contractors working on projects for the St. Tammany Parish Mosquito Abatement District. The selected provider is responsible for delivering the insecticide in various container sizes, specifically 2.5 gallon, 30 gallon, or 250 gallon options. The contract requires strict adherence to the Louisiana Code of Governmental Ethics. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 19, 2026.

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MIL-P-25690 Certified Plastic Material SupplyThis subcontract involves the supply of raw aerospace-grade plastic materials, specifically acrylic or polycarbonate sheets and blanks, for prime contractors working on DLA Weapons Support ASC projects. All provided materials must be certified to MIL-P-25690 standards and include accompanying Material Certification reports to ensure full traceability. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 424610 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Blanket order for plastic materials

Solicitation # HHS0017610

Solicitation HHS0017610 is a formal Invitation for Bids issued by the Texas Health and Human Services Commission to establish a three-year blanket order contract. The contract provides for the supply of plastic materials, specifically Lexan, Polycarp, and cutting board materials, to support the Austin State Hospital Maintenance Department. The anticipated contract start date is October 30, 2026, with a historical spend guideline of 25,000 dollars. Award decisions will be based on the best value to the State of Texas, considering the bidder's ability to meet specifications, delivery performance, and pricing. The contractor is responsible for ensuring all products meet specified quality standards, with a strict prohibition on reworked products, seconds, or previously refused deliveries. Packaging must be sufficient to prevent damage, and pallets must be shrink-wrapped and labeled with the agency purchase order number, quantity, and description of contents. Payments are administered according to the Texas Prompt Payment Act, requiring monthly invoicing with detailed descriptions of work. Bidders must provide various certifications, including the Texas Ethics Commission Form 1295 for interested parties, and must comply with state and federal laws regarding equal employment opportunity and cybersecurity training. Responses must be submitted on a single USB drive in Microsoft Office or PDF formats by the October 27, 2026, deadline.

Health and Human Services Commission

POSTED

DEADLINE

Lead and Battery Material SupplierThis subcontract under the DLA Weapons Support Nuclear Reactor Program involves the supply of raw lead, battery casings, separators, and chemical components to prime contractors. The scope of work encompasses the mining, refining, and distribution of high-purity lead, as well as the manufacturing of battery-grade plastic casings. All materials must be delivered directly to the manufacturer, and the supplier is required to provide Material Safety Data Sheets and maintain strict compliance with the Buy American Act. The contract is managed by the Department of Defense and is associated with NAICS code 424610. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

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DEADLINE

Herbicide Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade herbicide products to support prime contractors working on City of Philadelphia Parks and Recreation procurement projects. The supplier is responsible for providing chemicals that meet the specific requirements outlined in the PHLContracts system, ensuring that all materials are packaged and labeled in strict accordance with regulatory standards. Logistically, the contract requires the delivery of completed shipments of specified chemical supplies on an FOB Destination Point basis to designated City facilities within Philadelphia. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

Parks & Recreation

POSTED

13 days ago

DEADLINE

in about 1 month

General Info

Agency

California → Water & Power

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

GARFIASPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.