This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Material Sourcing and Supply Chain Compliance

Closed

Federal

Submission Closed09/04/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 423840

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CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

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Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

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Ibc Acq Svcs Directorate (00004)

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147090 INTERSTAGE ATTEMPERATOR PARTS

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Solicitation # 232982

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DEADLINE

UNDP-TCD-01046 - EQUIPEMENTS DE PROTECTION POUR LES ACTIVITES CASH FOR WORK

Solicitation # UNDP-TCD-01046

The UNDP Chad Procurement Unit is soliciting bids for the supply of protective equipment to support Cash for Work activities under solicitation number UNDP-TCD-01046. The project will be performed in Chad, and interested parties are required to submit their offers electronically through the Quantum partner agencies portal. Prospective bidders should first create a response project within the system to receive notifications regarding any potential changes to the offer requirements. New users must register a profile via the provided UNDP procurement links, while existing users should utilize their current credentials. All inquiries and official submissions must be handled through the system's messaging function and portal to be considered.

POSTED

DEADLINE

Supply and Delivery of Cleaning Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2010) Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24886

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various cleaning materials, including industrial glass cleaners, disinfectants, refuse sacks, and heavy duty towels. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2010. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), preferably at level 2, and must be registered under specific UNSPSC codes 47131604, 52121700, 47131502, and 10191509. Applications must include complete company contact details and UNGM identification numbers to avoid rejection. While women-owned businesses and businesses owned by people with disabilities are encouraged to apply, this request for information does not guarantee a solicitation invitation, as UNMISS reserves the right to modify requirements or identify vendors through independent market research.

UN Secretariat

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on the supply of domestically sourced raw materials and components. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001, necessitating full traceability and certification for all provided materials. The procurement falls under NAICS code 423840 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 27, 2026.

General Info

DoD subcontract for domestic raw materials in Pennsylvania; responses due September 4, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-701W.

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

View the prime solicitation

MOUNT CASTER

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestically sourced raw materials and components compliant with Buy American Act, Berry Amendment, and DFARS 252.225-7001, including full traceability and certification.