This Solicitation opportunity from Pennsylvania was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOG Supplies

Closed

B2523575State & Local

Submission Closed02/19/2025

Contract Overview

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

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NAICS: 423990

New

DIBBS

Photographic Equipment Tool Kit SupplierThis subcontract involves the procurement and delivery of a single photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1, for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and MIL-STD-129 standards for FOB Origin shipment to Westover AFB, MA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Stanchion Supply (NSN 5660014680202)This subcontract involves the procurement and delivery of 12 stanchion hardware units meeting the technical specifications of NSN 5660014680202 for the Defense Logistics Agency. The contractor is responsible for ensuring all components comply with the associated national stock number requirements and are delivered to the designated location in Coraopolis. Delivery must be completed within 20 days using traceable shipping methods, specifically excluding the use of Parcel Post. The contract falls under NAICS code 423990 and supports prime contractors fulfilling broader Department of Defense supply obligations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Packing with RetainerThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 6,094 units of hardware with specific packing and retainer requirements. The contractor is responsible for ensuring each item is individually sealed in a medium-duty, waterproof, greaseproof, and opaque bag. Additionally, the provider must manage transportation to the first destination via the First Destination Transportation program and supply all necessary brand, manufacturer, and model details to ensure telecommunications compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. Interested parties must respond by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Навчальне приладдя та обладнання для кабінетів біології та хімії

Solicitation # UA-2026-11-06-014669-a

Brovarskyi Lyceum No. 7 of the Brovary City Council is soliciting bids for the procurement of educational supplies and equipment for biology and chemistry classrooms. This acquisition is conducted under the authority of the Government of Ukraine, specifically following Cabinet of Ministers Resolution No. 477 regarding the 2026 educational subvention for creating modern educational spaces and the Ministry of Education and Science Order No. 574 concerning standard equipment for natural science classrooms. The solicitation, identified by number UA-2026-11-06-014669-a, was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Brovary, Kyiv region. Interested parties may contact Oksana Martyniuk for further information regarding this procurement process.

Броварський ліцей №7 Броварської міської ради Броварського району Київської області

POSTED

DEADLINE

Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

POSTED

DEADLINE

ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-06-010003-a

The Department of Education, Youth and Sports of the Dolynska City Council is soliciting bids for the procurement of educational tools, specifically sets designed to equip STEM classrooms for the Lyceum Intellect of the Dolynska City Council. This solicitation, identified by number UA-2026-11-06-010003-a, is based on the CPV code 80520000-5. The contract is awarded based solely on the lowest price, which carries a weight of 100 percent in the evaluation criteria. Tender proposals must be submitted in Ukrainian. While documents in other languages are permitted, they must be accompanied by a certified Ukrainian translation, with the Ukrainian text serving as the authoritative version. The deadline for responses is November 22, 2026. Interested parties can coordinate with the primary point of contact, Yuriy Andriyovych Dokiyenko, regarding the performance of the contract in Dolynska, Kirovohrad region.

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Засоби індивідуального захисту органів дихання( протигази) для кабінету «Захист України»

Solicitation # UA-2026-11-06-009108-a

This solicitation, issued by the Education Department of the Inhulets district council in Kryvyi Rih, Ukraine, concerns the procurement of personal respiratory protective equipment, specifically gas masks. These items are intended for use in the Defense of Ukraine classroom. The contract is managed under the Government of Ukraine with the primary point of contact being Anna Mykolaivna Samoylenko. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-009108-a.

Відділ освіти виконкому Інгулецької районної у місті ради

POSTED

DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of dog supplies for the Philadelphia Department of Aviation, with a total estimated value ranging from $1,000 to $10,000. The solicitation was posted on February 12, 2025, with a response deadline of February 19, 2025. The purchase will be awarded either as a single whole or by individual line items, depending on what best serves the interests of the City, and will be granted to the lowest responsive and responsible bidder who submits a complete quote for all items. Bidders must provide quotes for the entire scope of supplies to be considered eligible for award. No deliveries or services are to be initiated until the department issues a formal notification of award. The resulting contract will be a requirements contract, meaning the City will purchase supplies as needed within the specified range. The primary contact for this solicitation is John Wright, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

Pennsylvania → Philadelphia Department of Aviation

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

contract-document

Low

other

Low

other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2025

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Department of Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Department of Aviation

Office AddressN/A

Contacts

John Wright

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Note: Award of this Micro Purchase will result in a requirements contract.

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