This Solicitation opportunity from Missouri was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

Closed

DOC 0000000069SLState & Local

Submission Closed09/17/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

Utility Safety & Miscellaneous SuppliesThis subcontract for Utility Safety and Miscellaneous Supplies supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of essential safety marking materials and general utility hardware, specifically red plastic underground warning tape featuring aluminum foil backing and agency-specific caution text, as well as black weather-resistant nylon cable ties. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Sand and Salt Supply (Material Supplier)This subcontract opportunity is for a material supplier to provide sanding and salting materials for prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for delivering specified tonnages of bulk sand, salt, or treated ice-melt agents to designated staging areas or project sites using bulk delivery trucks and spreaders. All provided materials must strictly adhere to municipal and state standards for road use. Managed under Construction Management in Connecticut, the solicitation is listed under NAICS code 424990. The posting date is October 28, 2026, with a response deadline set for November 17, 2026. Interested parties can find further details through the Bridgeport procurement portal.

Construction Management

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610016685820)This subcontract involves the supply of pneumatic vehicular tires, specifically NSN 2610016685820 Type I Code S, for prime contractors working under the Defense Logistics Agency. The tires must maintain a minimum remaining shelf-life of 42 months and adhere to strict military standards for marking and packaging, including MIL-STD-129 marking code 32, MIL-DTL-4, MIL-STD-2073-1E, and RP001. The agreement requires the delivery of one packaged and marked tire on a FOB Destination basis. Performance for this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Collapsible Fabric Tank Repair Kits (NSN 5430006418957)This subcontract involves the supply of 59 units of Collapsible Fabric Tank Repair Kits, identified by NSN 5430006418957, to support prime contractors on DLA Troop Support projects. The contract is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in New Cumberland. The supplier is responsible for ensuring that non-hazardous materials are packaged according to ASTM D3951 standards and hazardous materials comply with TQ requirement IP025. All completed kits must be delivered to the designated DLA destination within a timeframe of 167 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Ice Storage Chest Supplier (COTS)This subcontract involves the procurement and delivery of 1,578 Igloo Products Corp ice storage chests, part number 50925, to support prime contractors on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for sourcing the units and ensuring they are delivered to designated DLA locations in accordance with specific government standards. Key requirements include strict adherence to RP001 packaging guidelines and the removal of government identification as per RQ011. Additionally, the supplier must provide Country of Origin certification to ensure full compliance with Buy American regulations. The project falls under NAICS code 424990 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hardigg Protective CasesThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves the supply of two specialized Hardigg Industries LLC protective cases. The specific requirements call for Part Number 11214-17994-0100, identified by NSN 8145-01-653-0503, to support prime contractors on Defense Logistics Agency supply contracts. All items must be delivered in accordance with DLA Packaging Requirements for Procurement. The agreement is designated as a Total Small Business Set-Aside under NAICS code 424990. Logistics are managed under FOB Destination terms, with a strict delivery timeline of 20 days. The place of performance is located at APO 96367, and the response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of 30-Minute Road FlaresThis subcontract involves the supply and delivery of 7,056 individual road flares to the State of New Hampshire through Das Purchasing. The contractor is responsible for providing 196 cases of flares with a 30-minute burn time that meet or exceed ORION 9340 standards to support prime contractors on state safety equipment projects. The agreement requires strict adherence to state vendor certifications and regulations. The procurement is categorized under NAICS code 424990, with a response deadline set for November 12, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Henderson Aquatics Diver's SuitsThis subcontract involves the procurement and delivery of two Henderson Aquatics Inc diver's suits, part number UST875MB-XL, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier must ensure that the units exactly match manufacturer specifications and strictly adhere to domestic origin requirements. Eligible providers are required to possess a valid UEI and CAGE code to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MICRO SLINGPAK TRAUMAPAK

Solicitation # 232719

The City of Los Angeles General Services agency is seeking bids for the Micro Slingpak Traumapak under solicitation number 232719. This opportunity is categorized under NAICS code 424990 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

POSTED

DEADLINE

Environmental Education Materials SupplierThis subcontract opportunity is for an Environmental Education Materials Supplier to support prime contractors working on internship projects for the New York State Department of Environmental Conservation. The selected provider will be responsible for sourcing and delivering the physical educational tools and materials required to achieve the program's specific environmental education objectives directly to the designated program sites. The solicitation was posted on October 27, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 424990, this contract focuses on the procurement and logistics of specialized supplies necessary for the execution of the agency's educational initiatives.

NYS Department of Environmental Conservation

POSTED

DEADLINE

Non-Potable Water Automatic Strainer SupplierThis subcontract opportunity with the Hampton Roads Sanitation District involves the supply of one new and unused Non-Potable Water Automatic Strainer for prime contractors working on Virginia Initiative Plant projects in Norfolk, VA. The selected supplier is responsible for manufacturing or sourcing equipment that strictly adheres to HRSD specifications, providing all necessary descriptive literature and catalog cuts to ensure technical compliance, and certifying their status as an authorized manufacturer's representative. The scope of work concludes with the delivery of the completed and warranted automatic strainer. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 26, 2026.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Blackhawk HawkhooksThis subcontract involves the supply of tactical security tools for prime contractors working on State of Ohio Office of Procurement Services projects. Specifically, the contract focuses on the procurement and delivery of Blackhawk Hawkhook 2-1/4 inch tools, identified as item BH15HH11BK, to be used at the Lebanon Correctional Institution. To ensure responsiveness during the evaluation process, the provider must submit detailed manufacturer descriptive literature. The agreement requires the physical delivery of the equipment directly to the end-user site. This procurement falls under NAICS code 424990 and is managed through the state of Ohio. The response deadline for this opportunity is set for November 13, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

3 days ago

DEADLINE

in 15 days

AI Contract Overview

The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.