This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Antiseizing Tape Supply and Delivery

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

Supply of Speedwell Law Enforcement TargetsThis subcontract involves the supply of specialized paper and cardboard shooting targets for prime contractors supporting Hawaii Police Department procurement projects. The scope of work requires the procurement and delivery of 30 packs of Speedwell B21CB Full Size Black Silhouette targets and 15 boxes of Speedwell B21 Full Size Blue targets, ensuring all items meet exact specifications and include standard manufacturer warranties. The contractor is responsible for managing all associated freight, insurance, and delivery costs. This procurement falls under NAICS code 424990 and is tied to a project posted on November 8, 2026, with a response deadline of November 13, 2026.

Hawaii Police Department

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

Solicitation # UA-2026-11-06-014819-a

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

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

Засоби для догляду за малюками

Solicitation # UA-2026-11-06-013420-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Polyclinic No. 1 of the Chernivtsi City Council under the Government of Ukraine, is for the procurement of baby care products. The contract is identified by solicitation number UA-2026-11-06-013420-a and was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Chernivtsi, Chernivtska Oblast, Ukraine. A critical requirement for this procurement is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Valentina Ivanchuk for further information regarding this opportunity.

Комунальне некомерційне підприємство "Міська поліклініка №1" Чернівецької міської ради

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

Fiberglass Repair Kit

Solicitation # Z5493

Nashville Electric Service is soliciting bids for fiberglass repair kits, specifically requesting Evercoat 637 or an equivalent product. This solicitation, identified as Z5493, requires vendors to submit their bids through the Bid Center by 2:00 pm local time on November 11, 2026. The place of performance is located in Nashville, Tennessee. Prospective vendors must specify their earliest delivery time in calendar days, as delivery speed is a key evaluation factor that may influence the award decision. If an alternate brand is proposed, the vendor must identify the brand in the comments field and provide supporting descriptive literature. It is the vendor's responsibility to resolve any discrepancies between part numbers and descriptions by contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

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.

CAL FIRE

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 20 units of military-grade antiseizing tape, identified by NSN 8030008893535. The items must be shipped to Boise, Idaho, under FOB Destination terms using traceable shipping methods. The contract falls under NAICS code 424990 and mandates strict compliance with Defense Priorities and Allocations System regulations. All deliverables must meet the specified military standards to ensure operational readiness and quality assurance.

General Info

DLA contract for 20 military-grade antiseizing tapes delivered to Boise, Idaho.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F59PP.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, ANTISEIZING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 13

subcontract

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 20 units of military-grade antiseizing tape (NSN 8030008893535) to Boise, ID, with FOB Destination shipping via traceable means and compliance with DPAS regulations.