This Government Contract opportunity from Washington was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Class A Construction Signage

Closed

State & Local

Submission Closed07/22/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E8-26-T-5534

This contract, identified as SPE8E8-26-T-5534, is a total small business set-aside solicitation for the procurement of 62 flush valves. The items are associated with NSN 4510-01-495-4879 and part numbers 7300026 and 7300027 from Evac North America Inc. Delivery is required within 153 days, with a need ship date of February 15, 2027, and shipment is designated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense and falls under NAICS code 326191.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5486

This contract, identified by solicitation number SPE8E8-26-T-5486, is a federal procurement issued by the Department of Defense through DLA Distribution San Joaquin for emergency eye and face wash fountains. The requirement consists of 13 units of NSN 4510-01-588-7250, specifically identifying Haws Corporation part numbers 7360BT-7460BT. The delivery is set for 167 days after order, with a required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will take place at the destination. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5491

Solicitation SPE8E8-26-T-5491, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 18 units of a special controller, identified by NSN 4510251497100. The procurement is managed by Alexis Selby and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is March 13, 2027, with a need ship date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled through the Wide Area WorkFlow system. This acquisition may be eligible for an automated award provided there are no first article test requirements.

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E9-26-T-3644

Solicitation SPE8E9-26-T-3644 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 float valves for water closet tanks. The required item is identified by NSN 4510-01-050-0233 and part number 1099101G from Griswold Industries. This is designated as a critical application item. Quotations are due by September 14, 2026, with a delivery period of 167 days and a need ship date of March 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract requires strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is mentioned for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Offerors must provide representations and certifications based on NAICS code 326191.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Anchor RodsThis subcontract opportunity with the City of Greensboro involves the manufacture and delivery of anchor rods for prime contractors working on city procurement projects. The selected provider will be responsible for producing these components using extrusion or machining equipment and ensuring all completed rods are delivered to the designated project locations. The contract requires full compliance with the City of Greensboro Small Business Enterprise program. Interested parties must submit their responses by September 9, 2026, for this project categorized under NAICS code 326191.

POSTED

DEADLINE

Supply of Anchor PodsThis subcontract agreement involves the manufacture and supply of Anchor Pods for prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for producing the pods using plastic molding or fabrication equipment in strict accordance with city specifications and ensuring delivery to designated locations. The contract is managed by the City of Greensboro in North Carolina under NAICS code 326191. A key requirement for participation is compliance with the City of Greensboro Small Business Enterprise program. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026.

POSTED

DEADLINE

Anchor Pod and Anchor Rod

Solicitation # 12489

The City of Greensboro in North Carolina has issued solicitation number 12489 to secure firm, delivered pricing for Anchor Pods and Anchor Rods. This procurement falls under NAICS code 326191 and is managed by primary point of contact Melanie Anderson. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process is influenced by the City of Greensboro's Local Preference Policy, which supports businesses within the Guilford County Economic Development Alliance area, and the Small Business Enterprise Program established under North Carolina Session Law 2022-35. This program allows the city to utilize race- and gender-neutral criteria to define small businesses and establish subcontracting goals. While local preference is considered, it does not supersede the City's Minority and Women Business Enterprise policy in the event of a conflict.

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-00-297-1073)This subcontract involves the supply of 132 sheets of cork and rubber sheeting for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing Type I Code Y material, ensuring all items are marked every three feet according to MIL-STD-190 and that rubber components are properly cure dated. All materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags in compliance with MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that no asbestos is present per FED-STD-313. The contract is managed under NAICS code 326191 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 4510014850760

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

POSTED

DEADLINE

Supply of Orange-Blue Reversible Plastic Trash BagsThe North Carolina Department of Transportation is seeking a subcontractor to supply 7,500 cases of orange-blue reversible plastic trash bags. All provided materials must strictly adhere to NCDOT specifications and align with established state sustainability policies. This procurement opportunity is categorized under NAICS code 326191. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 31, 2026.

Department of Transportation

POSTED

DEADLINE

Incontinence and Patient Care ProductsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of incontinence and patient care products. This procurement specifically covers the provision of adult incontinence briefs, underpads, and bed protection materials to support patient care operations. The contract is categorized under NAICS code 326191 and was posted on August 30, 2026. Interested parties can find further details and submission requirements through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

FLO Drain Parts Kit Manufacturing and AssemblyThe Defense Logistics Agency is seeking a subcontractor for the manufacture and assembly of military-spec FLO drain parts kits. This project requires the sourcing of compliant materials, precision fabrication, and final kitting to ensure all components meet strict military specifications for delivery. The opportunity is categorized under NAICS code 326191 and is managed by the Department of Defense. Interested parties must submit their responses by September 10, 2026, with the place of performance located at FPO 96629.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply and installation of 364 square feet of Class A construction signage at specified locations, with a focus on meeting the required standards for durability, visibility, and compliance with construction site regulations. The work is classified as a subcontract under NAICS code 326191, which pertains to other plastic product manufacturing, suggesting the signage may involve molded or fabricated plastic materials suited for outdoor, high-traffic environments. The solicitation was posted on July 1, 2026, with proposals due by July 22, 2026, giving vendors approximately three weeks to submit responses. The contracting entity is the Procurement and Contract Services arm of Washington, indicating this is a public-sector procurement likely tied to infrastructure or public works projects within the state. The place of performance and exact location details are not specified in the data, but the work is expected to occur in Washington under the oversight of the agency. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or demographic classification.