This Award Notice opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6728-FY26/27-CW-WAREHOUSE-BOB BARKER-HYGIENE PRODUCTS

Awarded

C7C377State & Local

Contract Overview

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

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NAICS: 424990

New

DIBBS

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

POSTED

DEADLINE

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

POSTED

DEADLINE

Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.

POSTED

DEADLINE

Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

POSTED

DEADLINE

Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

POSTED

DEADLINE

Protective Equipment CasesThis subcontract involves the procurement of heavy-duty protective transport cases to support prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 black Pelican 1510 Cases, which must include custom foam inserts specifically designed for equipment protection. The project is based in San Francisco, California, and falls under NAICS code 424990. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a final response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

DEADLINE

Fundraising Non-Food Product SupplierThis subcontract opportunity is for a Fundraising Non-Food Product Supplier to provide non-food merchandise, novelty items, and consumer products, including apparel, toys, and school supplies, for prime contractors working on Salt Lake City School District projects. The selected supplier will be responsible for managing F.O.B. destination delivery of goods intended for resale and must provide detailed profit reports and return calculations. To be eligible, vendors must possess a valid business license and a State of Utah DOC Fundraiser Permit. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 424990 and is managed through the state of Utah.

POSTED

DEADLINE

Supply of Projector Carrying CaseThis subcontract involves the procurement and delivery of a specific protective carrying case for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The requirement is for one FBLFOBELI Carrying Case designed for CO-W01 and CO-FH02 models, featuring a water-resistant and shockproof hard EVA shell measuring 12.8 x 9.6 x 4.7 inches. The opportunity was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424990, the contract is managed through the State of Ohio for the Drc210300 Grafton Correctional Inst Grci agency.

Drc210300 Grafton Correctional Inst Grci

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

This award notice pertains to contract 6728-FY26/27-CW-WAREHOUSE-BOB BARKER-HYGIENE PRODUCTS, issued by the Florida Agency For Persons With Disabilities. The contract, identified by solicitation number C7C377, was posted on August 5, 2026, and focuses on the procurement of hygiene products for warehouse operations. The agreement is managed by the state of Florida and is categorized as an award notice. Further administrative details and purchase order specifics can be accessed through the official Florida facts portal using the provided unique identifier.

General Info

Florida Agency For Persons With Disabilities contract for warehouse hygiene products procurement.

Agency

Florida → Agency For Persons With Disabilities

Contract Value

$326.5

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

BOB BARKER COMPANY, INC.

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Agency For Persons With Disabilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Agency For Persons With Disabilities

Office AddressN/A

ContactsNo contact information available

Full Description

6728-FY26/27-CW-WAREHOUSE-BOB BARKER-HYGIENE PRODUCTS

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