This Government Contract opportunity from Alabama was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Equipment and Supply Provision

Closed

State & Local

Submission Closed08/19/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

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SLED

Type C Sodium Chloride (Winter Road Salt) SupplierThis subcontract agreement establishes a partnership for the supply of bulk Type C Sodium Chloride winter roadway salt to support prime contractors working on municipal projects in Sandy City, Utah. The selected supplier is responsible for providing material that adheres to all minimum acceptable requirements for Type C specifications and must maintain a sufficient inventory to fulfill as-needed orders throughout the winter season. The scope of work involves the delivery of between 3,500 and 7,500 tons of road salt per season. Interested parties must submit their responses by October 22, 2026, in accordance with the solicitation posted by the state of Utah.

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DEADLINE

Type 1 Fine Sodium Chloride Road Salt SupplyBrazeau County is seeking a subcontractor to source and produce bulk Type 1 Fine Sodium Chloride Road Salt to support prime contractors on winter maintenance projects. This agreement covers the 2026-2029 winter seasons and requires the supplier to coordinate as-needed delivery windows to designated storage yards or transport points. The selected provider must be capable of delivering bulk quantities and must utilize a licensed US distributor if the material is sourced from an unaffiliated company within the United States. Interested parties must submit their responses by October 22, 2026.

POSTED

DEADLINE

Event and Party Supply VendorThis subcontract agreement establishes an Event and Party Supply Vendor to provide bulk consumables and disposable items for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific event materials, including Qualatex 11 Carnival balloons, 14ft pleated plastic table skirts, plastic table cover rolls with slide cutters, 500-piece candy filler packs, and 2000-piece candy-filled plastic Easter eggs. The contract is categorized under NAICS code 424990 and is managed through the City of Detroit in Michigan. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026. The selected vendor will be responsible for the timely delivery of these bulk supplies to designated recreation center locations.

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is issued by the Fermanagh and Omagh District Council for the procurement and delivery of bulk road salt. The selected supplier will be responsible for providing materials that meet standard ice-melting specifications and delivering specified tonnages either directly to project sites or to the depots of prime contractors involved in winter maintenance projects. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, at 12:00 PM. This contract falls under NAICS code 424990 and is specifically designed to support the council's winter road safety and maintenance infrastructure.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Coffee Filter SupplierThis subcontract agreement establishes a partnership to supply specialized industrial paper filtration products for prime contractors operating under New Hampshire Department of Administrative Services supply contracts. The scope of work specifically includes the provision of 8 oz. drip coffee filters and 18" X 6" 3-gallon urn filters delivered in 250-count packs. All products must adhere to industry standard packaging and be delivered directly to designated state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 424990, the opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement ensures a consistent supply of essential filtration materials to support statewide administrative operations.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Aviation-Grade Cleaning Materials SupplierThis small business set-aside subcontract involves the supply of aviation-approved cleaning chemicals and materials for prime contractors supporting US Air Force projects at Kirtland Air Force Base. The scope of work specifically requires the provision of detergents and degreasers that are compatible with HC-130J airframe coatings, ensuring strict adherence to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1. All provided materials must be officially approved or listed on the Qualified Products List. Managed by the Department of Defense under the W7NQ Uspfo Activity Nmang 150 agency, the contract falls under NAICS code 424990. The selected supplier is responsible for the delivery of these approved cleaning materials directly to Kirtland Air Force Base. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a procurement agreement for the supply of new, current-model FirstWatch brand personal floatation devices to support prime contractors on Louisiana Department of Wildlife and Fisheries agency term contracts. The selected supplier must be an authorized manufacturer or distributor and is responsible for shipping the lifejackets F.O.B. Destination to the LDWF Secretary Quartermaster in Baton Rouge, Louisiana. The agreement requires strict adherence to the Anti-Lobbying Act and Section 508 of the Clean Water Act. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424990 and is managed through the Louisiana Procurement office.

POSTED

DEADLINE

Forestry Field Marking and Survey SuppliesThis subcontract opportunity is for the provision of forestry field marking and survey supplies to support prime contractors working on projects for the Confederated Tribes of the Colville Reservation. The scope of work includes the delivery of permanent markers, high-visibility flagging, and plot marking stakes designed to withstand rigorous field conditions for boundary marking and plot identification. The selected provider will be responsible for delivering these materials directly to the prime contractor or a designated project site. Interested parties should note that the response deadline for this requirement is October 25, 2026.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Aggregate/Fill Material SupplierThis subcontract agreement is for an Aggregate/Fill Material Supplier to provide clean, imported fill material for prime contractors working on City of Fresno site restoration projects. The supplier is responsible for the delivery of specified tons or cubic yards of material to project sites using dump trucks, ensuring that all supplies strictly adhere to the specifications set by the City of Fresno and the project Engineer. To maintain compliance, the supplier must provide all necessary Material Safety Data Sheets or source certifications for the fill material provided. The performance of these services will take place in Fresno, California, with a response deadline for the solicitation set for November 3, 2026.

POSTED

DEADLINE

Supply of MIL-SPEC UV-Protective PackagingThis subcontract involves the supply of specialized UV-protective packaging materials for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags specifically designed to prevent the UV deterioration of gaskets. All materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards to ensure full compliance with military specifications. The project is categorized under NAICS code 424990, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mirror Glass and Reflective Element SupplyThis subcontract involves the supply of precision-cut reflective glass elements for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the manufacture of mirror glass produced to exact dimensions and reflectivity standards as defined by Technical Data Package Rev B Gen 2 and Drawing NR 19207 series. To fulfill these requirements, the provider must utilize automotive-grade reflective glass and specialized silvering equipment to deliver bulk quantities of the elements. The contract is categorized under NAICS code 424990 and specifies the place of performance as Barstow, California. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline set for October 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Industrial Wick (NSN 9390008726642)This subcontract involves the supply of industrial wick components, specifically part number AA934 from Gast Mfg Corp, for prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the sourcing of the exact part and strict adherence to military packaging and labeling standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 424990 and specifies delivery of the physical components on an FOB Origin basis. Performance is centered at Joint Base Pearl Harbor, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, titled Equipment and Supply Provision, is issued by the Tuscaloosa ES in Alabama for the procurement of essential landscaping materials and maintenance supplies. The scope of work includes the supply of fuel, mulch, fertilizer, and pesticides, as well as the provision of replacement parts for landscaping equipment used during contract performance. The opportunity is categorized under NAICS code 424990. It was posted on August 12, 2026, with a response deadline of August 19, 2026. Interested parties can find further details and submit responses through the AlabamaBuys portal.

General Info

Tuscaloosa ES subcontract for landscaping materials and equipment supplies, deadline August 19, 2026.

Agency

Alabama → TUSCALOOSA ES

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000035337.

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

View the prime solicitation

Req. 8/12/2026

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyAlabama → TUSCALOOSA ES

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → TUSCALOOSA ES

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fuel, mulch, fertilizer, pesticides, and replacement parts for landscaping equipment used in contract performance.

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