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This Government Contract opportunity from Department Of Justice was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drip Tape Material Supplier

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333112
International
Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.
City of Burnaby

POSTED

11 days ago

DEADLINE

in 8 days
NAICS: 333112
SLED
Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
Procurement

POSTED

11 days ago

DEADLINE

in 10 days

AI Contract Overview

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This subcontract opportunity is for a material supplier to provide specialized agricultural drip tape for Department of Justice UNICOR projects. The supplier must deliver 150 rolls of 10,000ft T-Tape irrigation tubing to Lompoc Farms in California. The required technical specifications for the tubing include a 7/8 inch diameter, 5mil thickness, a flow rate of .45gpm per 100ft, and 12 inch emitter spacing. Eligible bidders must be registered in SAM.gov and provide business size verification under NAICS code 333112. The solicitation was posted on May 5, 2026, with a response deadline of May 12, 2026. This contract is managed through Federal Prison Industries for the Department of Justice.

General Info

Supply 150 rolls of specialized agricultural drip tape to Lompoc Farms, California.

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

Lompoc, CA, 93436, USA

Set-Aside

NONE

Documents

This scope was carved out of CP2026-03.

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

View the prime solicitation

Drip-Tape

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Inc Federal Prison Industries
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized agricultural drip tape for prime contractors on Department of Justice UNICOR projects. Delivers T-Tape irrigation tubing featuring 7/8” diameter, 5mil thickness, .45gpm/100ft flow rate, and 12” emitter spacing. Requires SAM.gov registration and business size verification. Delivers 150 rolls of 10,000ft T-Tape to Lompoc Farms, CA.

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

NAICS: 611420
New
Federal
SAP S4 HANA VARIANT CONFIGURATION TRAINING AND SUPPORT
Solicitation # RFI1839956
Federal Prison Industries (UNICOR), under the Department of Justice, has issued a Request for Information (RFI) for SAP S4 HANA Variant Configuration (VC) training and support. The objective is to enhance staff knowledge of VC within their SAP S4 HANA Business Suite through a combination of executive-level overviews and tiered technical training, including introductory, intermediate, and expert levels. Key deliverables include training documentation, executive presentations, and a comprehensive knowledge transfer methodology. The period of performance involves a preparation and coordination phase of up to six months, followed by 40 hours of hands-on training. Performance will take place at the FPI Central Office in Washington DC and various other facilities across Kentucky, Pennsylvania, Arkansas, West Virginia, and Florida. Interested respondents must submit their company name, contact details, and business size via email to the primary point of contact by October 28, 2026. In accordance with FAR 4.203-1(b), all offerors must be actively registered in the System for Award Management (SAM) to be eligible for any future award. Additionally, all consultants provided by the vendor must be US citizens and pass a security background check (NCIC) to access FPI and Bureau of Prisons facilities. Travel reimbursements are strictly limited to GSA per diem guidelines. This RFI is for market research purposes only and does not constitute a commitment to a specific course of action or a guarantee of preference for participants in any subsequent procurement process.
Computer Training

POSTED

7 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Ophthalmic Goods Manufacturing

POSTED

14 days ago

DEADLINE

in about 12 hours
View Details

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