This Government Contract opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Service Ware Supply

Closed

State & Local

Submission Closed07/13/2026, 04:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

Water Cooler Cup SupplyThis subcontract opportunity, titled Water Cooler Cup Supply, involves providing paper cups for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will be responsible for the delivery and replenishment of paper cups specifically designed for compatibility with pull-type water dispenser units, ensuring that replenished dispensers are delivered to designated terminal locations. The contract is issued under the District of Columbia's State Superintendent of Education (OSSE) with a NAICS code of 424990. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

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DEADLINE

Sewing Tool SupplierThis subcontract agreement establishes a partnership with a sewing tool supplier to provide specialized equipment for prime contractors working on City of Houston Public Library projects. The scope of work requires the procurement and delivery of three complete six-piece tool kits, each consisting of stainless steel latch crochet hooks and sewing needles. To ensure quality and compliance, the supplier must provide detailed product specification sheets for evaluation prior to final delivery. The opportunity is categorized under NAICS code 424990 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Ice Melt Product SupplyThis subcontract opportunity is for the supply of approved de-icing chemicals to support prime contractors working on Baltimore County Property Management projects. The selected provider will be responsible for delivering bulk or bagged ice melt, specifically Winter Storm or an approved equivalent, directly to designated storage locations or project sites. Strict environmental standards are required for this contract, mandating the use of biodegradable or recycled packaging and a total prohibition of non-recyclable Styrofoam. Interested parties must submit their responses by December 15, 2026, under NAICS code 424990.

POSTED

DEADLINE

Ice Melt (Calcium Chloride) SupplierThis subcontract agreement establishes a partnership for the supply of coated ice melt pellets to prime contractors working on Smithtown Central School District projects. The supplier is responsible for delivering 50 lb pails of Calcium Chloride with a minimum purity of 90 percent, such as Peladow or an approved equivalent, on an as-needed basis. To ensure safety and legal compliance, the supplier must provide Safety Data Sheets that adhere to OSHA Part 1910 or ANSI Z 400.1 standards. Additionally, the contractor is required to provide certification of compliance with the Iran Divestment Act. Responses for this opportunity are due by November 18, 2026.

Smithtown Central School District

POSTED

DEADLINE

Utility Safety & Miscellaneous SuppliesThis subcontract for Utility Safety and Miscellaneous Supplies supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of essential safety marking materials and general utility hardware, specifically red plastic underground warning tape featuring aluminum foil backing and agency-specific caution text, as well as black weather-resistant nylon cable ties. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Sand and Salt Supply (Material Supplier)This subcontract opportunity is for a material supplier to provide sanding and salting materials for prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for delivering specified tonnages of bulk sand, salt, or treated ice-melt agents to designated staging areas or project sites using bulk delivery trucks and spreaders. All provided materials must strictly adhere to municipal and state standards for road use. Managed under Construction Management in Connecticut, the solicitation is listed under NAICS code 424990. The posting date is October 28, 2026, with a response deadline set for November 17, 2026. Interested parties can find further details through the Bridgeport procurement portal.

Construction Management

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DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610016685820)This subcontract involves the supply of pneumatic vehicular tires, specifically NSN 2610016685820 Type I Code S, for prime contractors working under the Defense Logistics Agency. The tires must maintain a minimum remaining shelf-life of 42 months and adhere to strict military standards for marking and packaging, including MIL-STD-129 marking code 32, MIL-DTL-4, MIL-STD-2073-1E, and RP001. The agreement requires the delivery of one packaged and marked tire on a FOB Destination basis. Performance for this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Collapsible Fabric Tank Repair Kits (NSN 5430006418957)This subcontract involves the supply of 59 units of Collapsible Fabric Tank Repair Kits, identified by NSN 5430006418957, to support prime contractors on DLA Troop Support projects. The contract is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in New Cumberland. The supplier is responsible for ensuring that non-hazardous materials are packaged according to ASTM D3951 standards and hazardous materials comply with TQ requirement IP025. All completed kits must be delivered to the designated DLA destination within a timeframe of 167 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Ice Storage Chest Supplier (COTS)This subcontract involves the procurement and delivery of 1,578 Igloo Products Corp ice storage chests, part number 50925, to support prime contractors on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for sourcing the units and ensuring they are delivered to designated DLA locations in accordance with specific government standards. Key requirements include strict adherence to RP001 packaging guidelines and the removal of government identification as per RQ011. Additionally, the supplier must provide Country of Origin certification to ensure full compliance with Buy American regulations. The project falls under NAICS code 424990 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hardigg Protective CasesThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves the supply of two specialized Hardigg Industries LLC protective cases. The specific requirements call for Part Number 11214-17994-0100, identified by NSN 8145-01-653-0503, to support prime contractors on Defense Logistics Agency supply contracts. All items must be delivered in accordance with DLA Packaging Requirements for Procurement. The agreement is designated as a Total Small Business Set-Aside under NAICS code 424990. Logistics are managed under FOB Destination terms, with a strict delivery timeline of 20 days. The place of performance is located at APO 96367, and the response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of 30-Minute Road FlaresThis subcontract involves the supply and delivery of 7,056 individual road flares to the State of New Hampshire through Das Purchasing. The contractor is responsible for providing 196 cases of flares with a 30-minute burn time that meet or exceed ORION 9340 standards to support prime contractors on state safety equipment projects. The agreement requires strict adherence to state vendor certifications and regulations. The procurement is categorized under NAICS code 424990, with a response deadline set for November 12, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Henderson Aquatics Diver's SuitsThis subcontract involves the procurement and delivery of two Henderson Aquatics Inc diver's suits, part number UST875MB-XL, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier must ensure that the units exactly match manufacturer specifications and strictly adhere to domestic origin requirements. Eligible providers are required to possess a valid UEI and CAGE code to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of disposable food service items, specifically including paper plates, cups, plastic utensils, and food containers, aimed at supporting food service operations. It is categorized as a subcontract under the NAICS code 424990, which relates to miscellaneous wholesale trade. The contract is managed by the Health and Human Services Commission of Texas, though specific location details for both office and performance sites are not provided. The solicitation for this contract was posted on June 11, 2026, and interested parties must submit responses by July 13, 2026. There is no specified set-aside type, indicating the contract is open to all eligible suppliers without preference for small or minority-owned businesses. Further details and access to the subcontract solicitation are available through the Texas SmartBuy portal, facilitating procurement transparency and ease of access for potential vendors.

General Info

Supply of disposable food service items under NAICS 424990 for Texas Health and Human Services.

Agency

Texas → Health and Human Services Commission

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017449.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food and Consumable products for HHSC El Paso State Supported Living Center

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

PostedJun 11

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of disposable food service items including paper plates, cups, plastic utensils, and food containers.

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