This Government Contract opportunity from Department Of State was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational and Program Materials Supply

Closed

Grant

Submission Closed08/02/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 424990

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Bird Control Pyrotechnics (Cartridges and Bangers)This subcontract involves the supply of specialized pyrotechnic bird deterrents for prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work requires the provision and packaging of bird bangers and bird whistler cartridges, specifically those measuring 2 inches long and 15mm in diameter in green, delivered in cases of 100 rounds. All deliverables must be shipped F.O.B. Destination and must strictly adhere to OSHA standards. The supplier is required to meet a delivery window of two weeks. This opportunity is categorized under NAICS code 424990 and is managed by OC Waste and Recycling in California.

POSTED

DEADLINE

Specialized Military Packaging for Felt ComponentsThis subcontract involves providing specialized packaging services for felt components intended for prime contractors delivering to the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and installing special stiffeners per ASTM D-4721 Grade V3S. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final components delivered palletized and UV-protected. The project is managed under NAICS code 424990 and will be performed in Anniston, Alabama. Interested parties must respond by the deadline of November 2, 2026. This effort supports the Department of Defense in ensuring the integrity and protection of critical military supplies through rigorous adherence to established military packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Holosun SCS MOS Green Optics (or Equal)This subcontract involves the procurement and delivery of 22 specialized red dot sights for full-size GLOCK MOS systems to support Alabama Law Enforcement Agency projects. The required optics must attach directly to the slide without the use of adapter plates and must feature a green reticle with a 2 MOA dot and 32 MOA circle. Technical specifications mandate that the units include solar charging capabilities and a rechargeable battery with a lifespan of 20,000 hours. The selected provider is responsible for sourcing and delivering the compliant optics to ALEA Protective Services located in Montgomery, Alabama. This effort falls under NAICS code 424990 and is intended for prime contractors operating within the Alabama state procurement system.

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MIL-SPEC Packaging and Marking ServicesThis small business set-aside subcontract for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the processing of 48 units in strict accordance with military specifications, including MIL-DTL-28786 for preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E Method 41 with Container D3/E5 and RP001 DLA requirements. The contractor is responsible for utilizing military-grade preservation materials and standardized shipping containers to ensure all items are prepared for shipment. This project falls under NAICS code 424990 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Fireworks and Pyrotechnic Material SupplyThis subcontract, managed by the Virginia Public Works agency, focuses on the procurement and delivery of pyrotechnic materials for Town municipal event projects. The supplier is responsible for sourcing and shipping fireworks shells, fuses, and launch materials specifically rated for close-proximity use to support a display lasting between 18 and 20 minutes. The contractor must ensure all goods are delivered in full and strictly adhere to hazardous materials shipping regulations. Additionally, the provider is required to furnish all necessary warranty documentation for the supplied materials. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026.

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DEADLINE

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

BOSS41610 - Strategic Sourcing

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Winter Maintenance Material SupplierThis subcontract opportunity is for a Winter Maintenance Material Supplier to provide bulk de-icing agents and abrasives for prime contractors working on US Embassy Bucharest facility projects. The selected supplier will be responsible for delivering calcium chloride granules and industrial sand to designated embassy sites or staging areas within Bucharest. Deliveries must be made during the seasonal window from November 15 to March 30, and the supplier must possess the capability to deliver materials to secure government facilities. Interested parties must respond by November 4, 2026, to support the Department of State's winter maintenance requirements.

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STEM & Enrichment Classroom SuppliesThis subcontract for STEM and Enrichment Classroom Supplies supports prime contractors working on projects for the Harlingen Consolidated Independent School District in Texas. The scope of work involves the delivery of bulk classroom consumables and technical equipment, specifically focusing on high-level materials such as advanced robotics kits, coding tools, and complex project-based learning resources. To ensure the safe implementation of these materials in an educational setting, the contract mandates that all provided equipment meets specific safety certifications for classroom use. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 424990.

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Inmate Hygiene Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inmate hygiene products to the Bullock Correctional Facility under the Alabama Department of Corrections. The selected supplier is responsible for sourcing products that meet strict state specifications, managing all transportation logistics to the facility, and ensuring that all inventory is properly inspected and accepted upon delivery. To be eligible for this contract, the supplier must maintain Alabama tax certification and be enrolled in E-Verify. All operations and deliveries must be conducted in full compliance with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. This procurement falls under NAICS code 424990 and is managed through the Alabama Department of Corrections.

Bullock Cf, Department Of Corrections

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BULL - Inmate Hygiene Products

Solicitation # SRC0000037259

The Bullock County Department of Corrections in Alabama is soliciting quotes for inmate hygiene products under solicitation number SRC0000037259. This Quick Quote opportunity is managed by the State of Alabama Office of the Chief Procurement Officer and has a total contract value not to exceed 25,000 dollars. The resulting contract may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. All responses must be submitted electronically through the Alabama Buys portal by the deadline of October 23, 2026. Award decisions will be based on pricing, with the state reserving the right to conduct cost realism and price reasonableness analyses. Qualified suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key compliance requirements include certification of Alabama state and local tax remittance per Act No. 2006-557, enrollment in E-Verify for those with employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. The contract is governed by the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Product acceptance is contingent upon satisfactory inspection in accordance with the Universal Commerce Code.

Bullock Cf, Department Of Corrections

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DEADLINE

Inmate Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and transport personal care and hygiene consumables for prime contractors operating at the Limestone Correctional Facility for the Alabama Department of Corrections. The selected vendor will be responsible for the sourcing and physical delivery of products, which will be subject to state inspection and acceptance upon arrival. To be eligible, contractors must be registered with the Alabama Secretary of State, enrolled in E-Verify, and fully compliant with all local and state tax remittance laws. Interested parties should note the short response window, with the solicitation posted on October 20, 2026, and a response deadline of October 23, 2026.

Department Of Corrections, Limestone Cf

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DEADLINE

LIME - Inmate Hygiene Products

Solicitation # SRC0000037258

Solicitation SRC0000037258 is a request for the procurement of inmate hygiene products for the Alabama Department of Corrections, specifically for the Limestone Correctional Facility. The contract is governed by the Standard Terms and Conditions for Quick Quotes and is subject to a total cost limit of 25,000 dollars, including renewals, with a maximum performance period of five years from the effective date. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. All responses must be submitted electronically through the Alabama Buys portal. Key compliance requirements include certification of tax registration and remittance per Section 41-4-142 of the Code of Alabama 1975, confirmation that the supplier is not engaged in prohibited boycotts, and verification that the entity is not debarred or suspended from government participation. Foreign corporations must be registered with the Alabama Secretary of State. The State will conduct inspections of all delivered products, and final acceptance is contingent upon a satisfactory inspection conducted in accordance with the Universal Commerce Code of Alabama. Legal venue for any disputes is established in the City of Montgomery, Alabama.

Department Of Corrections, Limestone Cf

POSTED

3 days ago

DEADLINE

in about 6 hours

AI Contract Overview

The contract titled Educational and Program Materials Supply is issued by the U.S. Mission to Zimbabwe under the Department of State to procure a range of educational resources including books, software licenses, printed materials, and digital content to support workshops and public programs at the American Corner. The materials are intended to enhance educational outreach and cultural exchange initiatives and must be delivered in alignment with the program’s goals of promoting access to accurate information and fostering engagement with U.S. educational and cultural content. The solicitation is structured as a subcontract and falls under the NAICS code 424990, which covers other miscellaneous nondurable goods merchant wholesalers. Responses are due by August 2, 2026, and the opportunity was posted on June 18, 2026, allowing potential suppliers time to prepare and submit proposals that detail their ability to deliver high-quality, relevant, and culturally appropriate materials. All items must be suitable for public use and adhere to standards of accuracy, currency, and accessibility.

General Info

Procure educational materials for U.S. Mission Zimbabwe’s American Corner programs by August 2, 2026.

Agency

Department Of State → U.S. Mission To Zimbabwe

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of AF-HAR-FY26-04.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

American Spaces Support Funds Program

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 18

subcontract

Response DeadlineAug 2

Deadline has passed

Submission Closed

08/02/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → U.S. Mission To Zimbabwe

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → U.S. Mission To Zimbabwe

Office AddressN/A

ContactsNo contact information available

Full Description

Supply books, software licenses, printed resources, and digital content for use in workshops and public programs at the American Corner.

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