This Award Notice opportunity from Florida was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FDLE PROC /VF/ ULINE / SEIZED DRUGS / EOY SUPPLIES /FY25-26

Awarded

C73D2CState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

Sealing Equipment and Supplies Provider

POSTED

DEADLINE

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Janitorial Supplies and Chemical DistributionThis subcontract for Janitorial Supplies and Chemical Distribution involves the provision of industrial cleaning chemicals, paper products, and sanitation consumables for prime contractors working on Public Works Division projects at the MC Stiles Wastewater Treatment Facility. The scope of work includes the delivery of soap, paper towels, disinfectants, and cleaning agents, with a specific requirement for specialized chemicals tailored for wastewater treatment environments. Managed by the City of Memphis in Tennessee under NAICS code 423840, the contract mandates strict compliance with Safety Data Sheets for all chemical supplies. The selected provider will be responsible for maintaining regular shipments of these consumables to the facility. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

POSTED

DEADLINE

Custodial Supplies and MaterialsThis subcontract for Custodial Supplies and Materials involves the provision of cleaning agents, tools, and equipment to prime contractors working on Town of Manchester library projects in Connecticut. The scope of work includes supplying cleaning chemicals, vacuums, and mops that meet Town bid standards or approved equivalents, while ensuring all materials comply with Federal and State safety regulations. The selected provider is responsible for delivering these approved supplies and equipment directly to the facility or the prime contractor. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the procurement process can be accessed through the Town of Manchester procurement portal.

POSTED

DEADLINE

MD Helicopter Parts SupplierThis subcontract with the City of Houston involves the supply of OEM and FAA-approved replacement parts and components for aircraft maintenance projects. The scope specifically covers MD Helicopters Model 369, 500, 600, and 900 series, requiring that all delivered components meet strict certification standards and are sourced according to Manufacturer List Price Schedules. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 7, 2027.

POSTED

DEADLINE

WWC- Steel Wheel Kit CUES Compatible (Corrected)

Solicitation # 27-P-00086

The City of Tampa is soliciting quotes for the procurement and delivery of eight steel wheel kits, specifically part WSK-8CLW-SC. These must be single bolt 8-inch steel wheels compatible with Cues WTR Compact Pipe Ranger and new Pipe Ranger CCTV crawlers. The contract strictly prohibits substitutions, and all items must be specifically designed for Cues CCTV Crawlers. Delivery is required at 2515 Guy N Verger Blvd., Tampa, FL 33605, with a delivery timeline of 30 days as specified in the background, though general conditions mention a 60-day period unless otherwise noted. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote on all items. Requirements for bidders include the completion of a Vendor Questionnaire, submission of proof of insurance prior to award, and a Statement of Assurance regarding compliance with the Civil Rights Act and City of Tampa ordinances. Payments are processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal.

POSTED

DEADLINE

Supply of Ice Melt and De-icing AgentsThis subcontract opportunity with the Department of Commerce NOAA involves the supply of bulk de-icing materials for prime contractors working on Weather Forecast Office projects. The selected provider will be responsible for delivering bulk salt, calcium chloride, or magnesium chloride to designated sites or storage areas, ensuring all materials strictly adhere to government facility specifications and quantity requirements. The project is categorized under NAICS code 423840 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 24, 2026, following the posting date of November 13, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisioningThe Janitorial Supplies and Equipment Provisioning subcontract involves the supply of cleaning chemicals, consumables, and hardware to prime contractors supporting U.S. Department of State embassy and consulate projects in Madrid, Spain. The scope of work includes the delivery of industrial cleaning agents, sanitary supplies, and heavy equipment such as vacuum cleaners and floor scrubbers, all of which must align with the contractor's work plan and adhere to strict facility safety and environmental standards. Managed under the Department of State for the US Embassy Madrid, this opportunity falls under NAICS code 423840. Interested parties should note that the response deadline is December 14, 2026, with performance taking place in Madrid, Spain.

POSTED

DEADLINE

Snow and Ice Control Material SupplyThis subcontract opportunity, titled Snow and Ice Control Material Supply, is issued by the Department of Commerce NOAA for projects located in Negaunee, Michigan. The selected provider will be responsible for supplying and delivering bulk de-icing materials, including bulk salt, calcium chloride, or other approved chemical de-icers, to designated sites or staging areas using bulk haulers. All deliveries must align with specific project consumable requirements and specified quantities to support prime contractors on National Weather Service projects. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423840. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026, at 4:00 PM.

Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Florida Department of Law Enforcement has issued an award notice under solicitation number C73D2C for a contract with Uline. This agreement is designated for the procurement of end-of-year supplies specifically intended for the handling or management of seized drugs for the 2025-2026 fiscal year. The contract is managed by the state of Florida and was officially posted on May 14, 2026. Further administrative details and purchase order specifics are maintained through the Florida Department of Financial Services procurement system.