This Government Contract opportunity from Massachusetts was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Engineered Soil/Growing Medium Supplier

Closed

State & Local

Submission Closed10/08/2026, 04:00:00 PM UTC

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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Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

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Waste Cart Supply and MaintenanceThis subcontract agreement focuses on the supply and maintenance of waste collection carts for prime contractors operating on City of Ridgeland, Mississippi projects. The scope of work includes the delivery of new carts to residents, the replacement of damaged units, and comprehensive inventory management. All provided residential and commercial carts must adhere to specific City of Ridgeland standards for size and durability and must be compatible with either ASL or Rear-Load vehicles. Managed under NAICS code 423840 and associated with the agency MPTAP in Mississippi, the contract ensures a standardized waste management infrastructure. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

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Supply of ITT Aerospace Controls Component (P/N 158F44-3)This subcontract involves the procurement and delivery of 14 aerospace components, specifically ITT Aerospace Controls LLC part number 158F44-3, for the DLA Weapons Support Electrical Devices Division under the Department of Defense. The contract requires that all units adhere to MIL-STD-2073-1E packaging standards and mandates that all manufacturing and cleaning processes strictly prohibit the use of Class I Ozone-Depleting Substances. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Industrial Vacuum Hose and Fitting SupplierThis subcontract involves the supply of raw vacuum-rated hose tubing and corresponding metal fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering bulk hose and fitting kits that strictly adhere to the technical data specified under NSN 4720010221504. To maintain DLA quality standards, the provider must furnish all necessary material certifications and mill test reports. The project is categorized under NAICS code 423840 and will be performed in Bremerton, Washington. Interested parties must respond by November 13, 2026, to meet the requirements of the solicitation posted on November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Engine Accessory Bracket Supply (Value-Added Reseller)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and supply of 392 engine accessory brackets identified by NSN 2540-00-4098891. Operating as a value-added reseller under NAICS code 423840, the contractor is responsible for sourcing these specific items from authorized manufacturers, conducting rigorous quality assurance inspections to verify part matching, and managing all logistics for delivery on an FOB Origin basis to prime contractors. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This effort ensures that critical engine components meet strict military specifications and are delivered efficiently to support ongoing Department of Defense projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Authorized Distribution of Side Ejection CapsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the procurement and distribution of 46 authentic, new-production Side Ejection Caps for prime contractors. The selected provider is responsible for sourcing these units from approved suppliers and managing all logistics for delivery to Hill AFB, UT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must provide a formal authorization letter from an approved source of supply and maintain JCP certification to ensure the secure handling of export-controlled data. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

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Supply of Internal Cable Assembly (P/N 2059AS585-01)This subcontract involves the procurement and delivery of two internal cable assemblies, part number 2059AS585-01 and NSN 1680015393834, manufactured by Lockheed Martin Corporation. The items are intended for prime contractors fulfilling Defense Logistics Agency supply contracts. The successful provider must hold authorized distributor status and ensure full compliance with DFARS regulations regarding covered defense telecommunications equipment. The contract requires a rapid delivery timeline of five days for the specified units. Managed under NAICS code 423840 for the Department of Defense, the solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Arms (Grimes Aerospace P/N 90-0313-3)This subcontract involves the supply of two critical application windshield wiper arms, specifically genuine Grimes Aerospace Company part number 90-0313-3 (NSN 1680-01-661-5551), for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires full supply chain traceability in accordance with DLA Directive C03 and mandates that the supplier maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Suction Strainer SupplyThis subcontract involves the procurement or manufacture of four suction strainers, specifically part number 01521 from Riverside Pump Mfg Inc, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to USA DEP Tobyhanna, Pennsylvania. The supplier must ensure strict adherence to the DLA Master List technical requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity is for an engineered soil and growing medium supplier to support prime contractors on the City of Revere soil cell pilot program. The selected supplier will be responsible for mixing and delivering high-permeability soil components, including specific blends of sand, compost, and loam, designed to meet the structural and biological requirements necessary for urban tree growth. The contract is managed by the CHALL Purchasing Department in Massachusetts, with the place of performance located in Revere. Interested parties must submit their responses by October 8, 2026, at 4:00 PM. The scope of work specifically involves the delivery of bulk engineered soil directly to the project sites.

General Info

Engineered soil supplier for Revere soil cell pilot program; responses due October 8, 2026.

Agency

Massachusetts → CHALL - Purchasing Dept.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Broadway Revere, MA, 02151, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1164-CHALL-PURCH-133547.

The full solicitation package (34 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MUN-2026-1015 Shirley Ave. Soil Cell Pilot Program

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → CHALL - Purchasing Dept.

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → CHALL - Purchasing Dept.

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-permeability engineered soil mix for prime contractors on City of Revere soil cell pilot program projects. Mixes and delivers soil components, including blends of sand, compost, and loam, meeting structural and biological requirements for urban tree growth. Delivers bulk engineered soil to the project site.