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This Government Contract opportunity from Arkansas was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Can Liners Supply

Closed
State & Local

Contract Overview

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

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NAICS: 326221
DIBBS
O-Ring Supply (Elastomeric Seals)The contract entails the supply of elastomeric O-rings for critical sealing applications, with strict adherence to MIL-PRF-46168 performance specifications and AS568 dimensional standards to ensure interchangeability, reliability, and compatibility with defense systems. All delivered O-rings must meet rigorous material, dimensional, and testing requirements to guarantee performance under extreme environmental and operational conditions typical of military and aerospace systems. The contract is structured as a subcontract under the NAICS code 326221, indicating specialization in rubber product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense to support critical supply chain needs. The contract was posted on July 21, 2026, and is linked to the award identifier SPE7M025P0775 through the DIBBS procurement portal, signaling its placement within the Defense Logistics Agency’s acquisition framework. There is no specified set-aside designation, indicating the opportunity is open to all qualified suppliers without socioeconomic restrictions. The place of performance and point of contact details are not provided, suggesting logistics and delivery coordination will be managed through standard DLA supply channels. Compliance with both MIL-PRF-46168 and AS568 standards remains central to the contract's technical and quality assurance requirements, making certification and inspection protocols vital for successful bid submission and contract fulfillment.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the supply of can liners specifically designed for waste receptacles across all Fort Smith Public Schools facilities during the 2026–2027 academic year. It is categorized as a subcontract opportunity under the NAICS code 326221, which relates to the manufacturing of plastic bag products. The solicitation was posted on April 7, 2026, and interested parties must submit their responses by May 15, 2026. The procurement is managed by the Arkansas Procurement agency, although specific details regarding the place of performance, point of contact, and set-aside status were not provided. This contract focuses on ensuring an adequate supply of trash bags to maintain cleanliness and waste management in the school district, supporting the ongoing operational needs of the facilities throughout the specified school year.

General Info

Supply of can liners for Fort Smith Public Schools, 2026–2027, NAICS 326221, response deadline May 15, 2026.

NAICS

326221

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-26 RFP-027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fort Smith Public Schools - SY 26 - 27 - Custodial Supplies

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArkansas → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArkansas → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of can liners (trash bags) for waste receptacles throughout Fort Smith Public Schools facilities for the 2026–2027 school year.

More opportunities from Arkansas → Procurement

Same awarding agency

NAICS: 424110
New
SLED
Fort Smith Public Schools - Truck Loads of Paper - November 2026
Solicitation # 2025-26 RFP-033
Fort Smith Public Schools is soliciting sealed electronic proposals under solicitation number 2025-26 RFP-033 for a one-time purchase of two truck loads of paper, totaling 8,400 reams across 21 pallets. The delivery is scheduled for November or December 2026 to the district's administrative buildings and schools in Fort Smith, Arkansas. The required paper must be letter size (8.5x11 inches), 20 pounds, minimum 92 brightness, and acid-free. All products must comply with ISO 9706:2019 and ISO 14001:2015 standards and be sourced from sustainable forestry practices. Packaging requirements specify that paper must be in reams of 500 sheets, shrink-wrapped on wooden pallets, and delivered between 8:00 a.m. and 4:00 p.m. The contract award is based entirely on a points-based scoring system where the price per case of paper accounts for 100% of the evaluation. Vendors must submit a proposal and a completed Assurance and Disclosure Statement via the e-Procurement Portal by the deadline of November 20, 2026. Compliance requirements include certifications against boycotts of Israel and the energy, fossil fuel, firearms, or ammunition industries, as well as certifications regarding foreign ownership by the government of the People's Republic of China and the non-employment of illegal immigrants. Payment is contingent upon the delivery and acceptance of commodities and the submission of a properly itemized invoice. The district maintains the right to inspect all goods upon delivery and reject any that do not meet the specified quality and design standards.
Printing and Writing Paper Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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