This Subcontract opportunity from Department Of Health And Human Services was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Floor Care and Maintenance Supplies

Closed

Federal

Submission Closed01/09/2026, 12:30:00 AM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

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Bed Bug Certified Supply ProvisionThis subcontract for the Texas Health and Human Services Commission involves the supply and installation of specialized bed bug containment products for prime contractors. The scope of work requires the provision of bed bug-certified mattress and box spring encasements, as well as the strategic placement of interceptor traps under furniture and bed legs to facilitate ongoing monitoring. All provided materials must meet specific bed bug certification standards to ensure effectiveness. The contract is categorized under NAICS code 339999, with a response deadline set for December 4, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Rubber Fender SupplyThis subcontract agreement with Manson Construction Co. involves the supply and delivery of marine-grade rubber fenders for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected provider will be responsible for furnishing these fenders to prime contractors to ensure safe vessel berthing at the terminal site. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 339999.

Manson Construction Co.

POSTED

DEADLINE

Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Preformed Packing SupplyThis subcontract involves the supply of 40 units of preformed packing components for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing part number 17339380, identified by NSN 5330150325642, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain part integrity, no substitutions are permitted following the contract award. The project falls under NAICS code 339999 and specifies Albany as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Supply of Tool Bag and Spare Parts (NSN 8105-01-420-4178)This subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of specialized tool bags and spare parts under NSN 8105-01-420-4178. The scope of work includes the fabrication and assembly of two complete tool bags, specifically incorporating part piece number 12381815. Finished items must be folded to dimensions of 6 x 6 x 2 and shipped using BAG BL WIM BOX ED packaging. Operational requirements include strict adherence to C03 supply chain traceability and the use of the Vendor Shipment Module. From a compliance standpoint, the contractor must provide a CMMC Level 2 Self-Assessment and maintain DFARS 252.204-7016 compliance. The solicitation was posted on November 13, 2026, with a response deadline of November 22, 2026, falling under NAICS code 339999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rugged Case Supply and Laser EtchingThis subcontract for Jefferson City Schools involves the supply and installation of protective casing and custom branding for Chromebook procurement projects. The selected provider will be responsible for delivering devices equipped with translucent Always-On Rugged Cases, ensuring that all asset tags remain visible. Branding will be applied using laser etching or UV printing equipment according to the specific designs outlined in the project documentation. The contract is categorized under NAICS code 339999 and was posted on November 13, 2026, with a response deadline of November 30, 2026. The primary objective is to provide prime contractors with fully protected and branded hardware ready for deployment.

Jefferson City Schools

POSTED

DEADLINE

Stage Set Design and FabricationThis subcontract for Stage Set Design and Fabrication involves the design and creation of professional stage sets for prime contractors supporting Local Government Association event production projects. The scope of work includes the fabrication of physical set pieces and signage specifically for an auditorium environment, ensuring all elements are delivered and installed. A critical requirement of the project is strict adherence to LGA brand guidelines, which must incorporate specific conference branding, the CCLA logo, and the hashtag #LGAConf27. The solicitation was posted on November 13, 2026, with a response deadline of December 11, 2026.

Local Government Association (LGA)

POSTED

DEADLINE

Threaded Rubber Grommet SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of threaded rubber grommets to support prime contractors on traffic engineering projects for the Jefferson Parish Government in Louisiana. The selected supplier is responsible for producing grommets using standard commercial quality materials specifically designed for traffic engineering applications and ensuring the physical delivery of these components to the Traffic Engineering Department. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 339999, the contract focuses on the specialized production and logistical delivery of hardware necessary for the successful completion of parish infrastructure projects.

Jefferson Parish Government

POSTED

DEADLINE

Manufacturer Goods SupplyThis subcontract agreement involves the supply and delivery of movable goods, materials, equipment, hardware, or software to support prime contractors on projects for the State of Connecticut Department of Administrative Services. The selected provider is responsible for sourcing all items according to strict specifications and ensuring full compliance with Environmentally Preferable Purchasing standards, specifically regarding recycled content and energy efficiency. To verify these standards, the provider must submit official manufacturer certifications. Logistically, all goods are to be delivered F.O.B. to designated Client Agency locations. The opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a final response deadline of November 24, 2026.

POSTED

DEADLINE

Military-Standard Packaging and LogisticsThis subcontract, titled Military-Standard Packaging and Logistics, involves providing specialized packaging services for prime contractors on NAVSUP procurement projects. The scope of work focuses on the packaging of pressure transmitters, requiring strict adherence to MIL-STD-2073 standards. This process includes the use of military-specification moisture barriers and cushioning tailored to the specific weight and dimensions of each unit to ensure shipment-ready delivery to designated locations. Managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the opportunity falls under NAICS code 339999. The solicitation was posted on November 13, 2026, with a response deadline set for December 4, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Aluminum Energy-Isolation Tag SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the supply of custom-fabricated aluminum energy-isolation identification tags for projects within the New York Harbor VA Healthcare System. The required tags must be 3 by 5 inches, manufactured from 26-gauge aluminum with 1/4 inch radiused corners, and printed with full-color anti-UV ink. Each tag must integrate official VA logos and unique QR codes that link directly to digital procedures, with final delivery made to the prime contractor or the facility. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999. Performance will take place in New York, New York. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 27, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract opportunity is for the procurement of commercial floor care and maintenance supplies to support the Santa Fe Indian Health Center. The required inventory includes essential cleaning tools and chemicals such as floor pads, mops, buckets, and floor strippers. The contract is managed by the Albuquerque Area Indian Health Service under the Department of Health and Human Services. The solicitation is designated as a Buy Indian Set-Aside, specifically for the Department of Health and Human Services, Indian Health Services. Interested parties must submit their responses by January 9, 2026, at 7:30 AM. The work will be performed in the 87505 zip code area under NAICS code 339999.