This Award Notice opportunity from Florida was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7002-LAWCI-12-102-S1-Bids Supply-Toothpaste-pcard

Awarded

EP586685State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620

New

DIBBS

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-27-T-0278

Solicitation SPE2DP-27-T-0278 is for the procurement of sunscreen (SPF 30) and all-natural insect repellent provided in 4 oz spray bottles. The items are issued in packages of 12 and are designated as Type I (Code Q) with a non-extendable shelf life of 36 months. The contract includes two line items for NSN 6505-01-600-3398, with quantities of 10 and 2 packages respectively. Delivery is required within 5 days of order, with a required delivery date of November 12, 2026. Shipping is FOB Destination, with the primary delivery point located in Worcester, Massachusetts, and an additional delivery point in Vilseck, Germany. Compliance requires strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow DLA Master List requirements and RP001 for palletization; hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by NAICS code 325620 and incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hazardous Material Sorbents and NeutralizersThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of hazardous material sorbents and neutralizers. The scope of work requires the provision of absorbent-filled socks and neutralizing powders delivered in either bulk or unit-packaged formats to prime contractors. All materials must strictly adhere to RCRA and EPA regulations to ensure environmental safety and compliance. A critical requirement of this contract is the certification that all sorbent materials consist of 100 percent recovered material content, as mandated by FAR 52.223-4 and FAR 52.223-9. Performance for this contract is centered in Tracy, California, under NAICS code 325620. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Комплект особистої гігієни, Тип – Б, 33710000-0 Парфуми, засоби гігієни та презервативи

Solicitation # UA-2026-11-04-014561-a

Military Unit T0500 of the Government of Ukraine is conducting a simplified procurement process for Type B personal hygiene kits, categorized under perfumes, hygiene products, and condoms. This solicitation, identified by number UA-2026-11-04-014561-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The procurement is based in Chernihiv, Chernihiv Oblast, where both the office and the place of performance are located. Interested parties must submit their responses by the deadline of November 13, 2026. The primary point of contact for this solicitation is Svitlana Povar, and further details can be accessed through the Prozorro electronic system.

ВІЙСЬКОВА ЧАСТИНА Т0500

POSTED

DEADLINE

Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The performance of the contract is slated to take place in Bryan, Texas. The forecast was posted on October 25, 2026, and lists Kimberly Armfield as the primary point of contact. For inquiries regarding small business participation, Robert L. Connolly serves as the Small Business Specialist. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Natural Prayer Oil SupplyThis subcontract, titled Natural Prayer Oil Supply, is issued by C AND T Supply Chain under the Department of Defense for DLA Troop Support projects. The scope of work involves the provision of non-alcoholic, natural fragrance oils, specifically Egyptian Musk and Sandalwood prayer oils. These products must be delivered in bottled, 1/3 ounce leak-proof containers to ensure secure transport and usage. The opportunity is categorized under NAICS code 325620 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract is designed to support prime contractors in meeting the specific fragrance oil requirements of the agency.

POSTED

DEADLINE

Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 16,000 kilograms of sealing compound, identified by NSN 8030012905137. The materials must adhere to all applicable federal specifications and be delivered to a military facility located in Helena, Montana. The agreement is classified under NAICS code 325620 and specifies FOB Destination shipping terms. The contract was posted on August 14, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This award notice pertains to contract 7002-LAWCI-12-102-S1-Bids, which covers the supply of toothpaste for the Florida Department of Corrections. The procurement is identified by solicitation number EP586685 and was posted on August 11, 2026. The agreement is managed by the state of Florida and utilizes a pcard payment method for the acquisition of these supplies. Further details regarding the purchase order can be accessed through the Florida Department of Corrections procurement portal.