This Government Contract opportunity from Department Of Health And Human Services was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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De-Icing and Anti-Icing Material Supply

Closed

Federal

Submission Closed06/25/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

SLED

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CP - Capital Improvement Projects

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Winter Sand and Salt Supplier

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Department of Economic Development

POSTED

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Tennessee Department of Correction

POSTED

DEADLINE

ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

Solicitation # DOC 0000000069SL

The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.

POSTED

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26-0101-6 Annual Contract for Various Inmate Supplies

Solicitation # 26-0101-6

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.

POSTED

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Defense Logistics Agency

POSTED

DEADLINE

Spill Clean-Up Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of standardized spill clean-up kits. The contractor is required to ensure all kits feature OSHA-compliant labeling and adhere to MIL-STD-129 packaging standards to facilitate secure military shipment and storage. The agreement is categorized under NAICS code 424990 and was posted on August 17, 2026. This procurement focuses on maintaining safety and regulatory compliance for hazardous material response within military logistics operations.

Defense Logistics Agency

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Supply of Christian Religious Books & LiteratureThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of bulk quantities of commercially available Christian religious literature. The scope of the agreement includes the provision of Bibles, devotional books, and various study guides to meet organizational requirements. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It serves as a procurement vehicle to ensure the availability of religious texts through the agency's supply chain management systems.

Defense Logistics Agency

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Supply of Utility Grease (NSN 915001806383)This subcontract through the Defense Logistics Agency involves the procurement and delivery of two containers of military-spec utility grease, identified by NSN 915001806383. The materials must be delivered to Soto Cano Air Base in Honduras and must strictly adhere to all applicable federal specifications and DFARS requirements. The contract is categorized under NAICS code 424990 and is managed by the Department of Defense. Key operational requirements focus on the supply of specialized lubricants to ensure military equipment readiness at the specified international location.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Serialization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of compliant packaging, barcoding, and serialization services. The primary objective is to ensure military logistics traceability by adhering to federal marking standards and meeting the specific vendor module reporting requirements established by the agency. The contract is categorized under NAICS code 424990 and was posted on August 15, 2026. It establishes the necessary framework for the delivery of specialized labeling and packaging solutions required for the secure and efficient movement of materials within the defense supply chain.

Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply and delivery of de-icing and anti-icing materials including salt, brine, and calcium chloride to support winter weather operations at a facility located in Mashpee, Massachusetts, with a ZIP code of 02649. The procurement is structured as a subcontract under the Buy Indian Set-Aside program specific to the Department of Health and Human Services, Indian Health Services, meaning only eligible Native American-owned businesses may compete. The North American Industry Classification System code 424990 applies, categorizing the procurement under other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on June 22, 2026, with a firm deadline for responses set for June 25, 2026, at 9:00 PM Eastern Time. The contracting office is the Omas Strategic Buying Center - Professional Services, and the materials are intended solely for use during seasonal winter events to ensure safe conditions at the designated location.