This Solicitation opportunity from Hawaii was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnishing and Delivery of Automated Refuse Carts and Replacement Parts

Closed

4114State & Local

Submission Closed09/03/2026, 01:00:00 AM UTC

Contract Overview

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

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NAICS: 423990

New

DIBBS

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace SealsThis subcontract involves providing specialized packaging materials and sealing services for aerospace seals supporting DLA Weapons Support Land Supplier Opns projects. The scope of work requires the delivery of eight individually packaged and labeled seals, utilizing preservation method 33 in strict accordance with MIL-STD-2073-1E and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 standards. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

POSTED

DEADLINE

General Product Supply (Micro-Purchase)This subcontract for General Product Supply (Micro-Purchase) involves providing products to prime contractors working on City of Philadelphia projects, specifically supporting the Police Department. The selected supplier is responsible for quoting items listed in the PHLContracts portal and may propose alternate products of equal quality and performance subject to City approval. All goods are to be delivered on an as-needed basis via Purchase Orders and must be shipped FOB Destination Point. The agreement requires full acceptance of all PHLContracts terms and conditions. Interested parties must adhere to the specified timeline, with a response deadline of October 26, 2026. Performance of the contract will take place within the city of Philadelphia under NAICS code 423990.

POSTED

DEADLINE

Buoyancy Compensator SupplierThis subcontract involves the procurement and delivery of 24 Zeagle Systems Inc buoyancy compensators, part number 7907RK-L, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129 and RP001 standards while adhering to the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with Buy American regulations and DFARS 252.204-7012. All completed units must be delivered FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Diver Buoyancy Compensator SupplierThis subcontract opportunity is a total small business set-aside for the supply of 65 Diver Buoyancy Compensators to support prime contractors delivering DLA Troop Support contracts. The requirement specifically calls for genuine Zeagle Systems Inc. part number 7907RK-L, identified by NSN 4220-01-524-8490. All items must be delivered FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DLA Master List requirements RC001 and RQ011. Responses for this solicitation are due by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialty Black Cowhide Leather SupplyThis subcontract, managed by the Department of Defense under W6QM Micc-West Point, involves the procurement of specialty black cowhide leather for prime contractors working on USMA Cadet Command projects in West Point. The selected provider is responsible for sourcing and delivering hand-bordered cowhide that is strap and vegetable tanned, leather-filled, and drum-dyed black throughout. Strict quality controls are required to ensure the material thickness remains between 5.5 and 6.0 ounces and that the leather is flexible and free from any imperfections that could compromise appearance or serviceability. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423990. Interested parties must adhere to the timeline associated with the October 2026 posting, with the final delivery consisting of rolls or hides of the specified leather.

POSTED

DEADLINE

Band Instrument SupplierThis subcontract agreement establishes a partnership for the supply of new, unused, current production model band instruments for prime contractors working on Lafayette Parish School System projects in Louisiana. The supplier is required to provide asbestos-free instruments that include a minimum one-year warranty against defects. In cases where substitutions are made, the supplier must provide descriptive literature to justify the alternative. Each instrument must be delivered F.O.B. Destination and must include a free cleaning kit and a nametag identifying the destination school. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 423990.

Lafayette Parish School System

POSTED

DEADLINE

WO-7111-MTU MATERIALS-PROJ SUPP

Solicitation # SRC0000037245

Solicitation SRC0000037245, titled WO-7111-MTU MATERIALS-PROJ SUPP, is issued by the State of Alabama for Project Support. The contract is for the procurement of materials to be delivered to 1 Ed Castile Way, Montgomery, AL 36116. The total contract value is capped at 25,000 dollars, with a maximum performance period of five years, subject to annual renewals by mutual written agreement. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. The agreement is governed by Alabama law and includes strict compliance with Alabama Act No. 2016-312 and Act No. 2023-409 regarding boycott certifications. Payment terms are NET 30 days from the invoice date, and advance payments or deposits are prohibited. Vendors must accept electronic payment methods, including P-cards and EFT, and submit invoices to the designated accounts payable email or physical address in Montgomery. The contract may be terminated by either party with 30 days written notice. Additionally, the vendor must provide evidence of participation in the E-Verify program and certify that they are not debarred or suspended from government transactions.

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

POSTED

DEADLINE

Instructional Materials SupplierThis subcontract opportunity with ESC Region 7 in Texas seeks a supplier to provide a comprehensive range of instructional materials, including textbooks, workbooks, teacher guides, and classroom instructional kits. The selected provider will support prime contractors delivering Region 7 Purchasing Cooperative catalog contracts by delivering both physical and digital educational aids directly to the end-user. Key requirements for the supplier include the provision of free shipping and the acceptance of net payment terms. Interested parties must submit their responses by the deadline of November 19, 2026, under NAICS code 423990.

POSTED

DEADLINE

AS350B2 and Safran Ariel 1D1 Component SupplierThis subcontract involves the supply of certified aircraft parts for prime contractors supporting City of Philadelphia Police Department helicopter projects. The scope of work includes the sourcing and delivery of FAA-approved AS350B2 airframe parts, time-limited retirement components, and overhaul parts for Safran Ariel 1D1 engines. All materials must be delivered directly to the Police Department hangar in Philadelphia. To ensure full traceability and safety compliance, the supplier must maintain authorized parts distributor status and provide FAA Form 8130-3 Airworthiness Approval Tags for all components. The opportunity was posted on October 19, 2026, with a response deadline of January 1, 2027.

Citywide

POSTED

4 days ago

DEADLINE

in 2 months

AI Contract Overview

The County of Kaua‘i, through its Department of Finance and Division of Purchasing, is soliciting sealed electronic bids for the furnishing and delivery of automated refuse carts and replacement parts to the Department of Public Works, Division of Solid Waste, under Solicitation Number 4114. Bids must be submitted via the Public Purchase System no later than 3:00 P.M. Hawai‘i Standard Time on September 2, 2026, with all submissions recorded immediately upon receipt. Only registered Public Purchase Vendors who are enrolled in the Hawaii Region and Kauai County Agency may participate; new vendors must complete registration through the Public Purchase portal at www.publicpurchase.com or via the www.kauai.gov website. The contract is open to all qualified vendors without specific set-asides, and performance will be localized within the state of Hawaii. Primary point of contact for inquiries is Carrie Moses, reachable at (808) 241-4296 or cmoses@kauai.gov, with the full solicitation document available through the provided UI link.

General Info

Kaua‘i County seeks sealed bids for automated refuse carts and parts by September 2, 2026, via Public Purchase System.

Agency

Hawaii → County of Kauai

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Documents

Addendum No. 1 to IFB 4114 for Automated Refuse Carts and Replacement Parts

amendment

High

County of Kaua'i General Instructions to Offerors for Goods and Services Contracts July 2016

general-instructions-to-offerors

High

County of Kaua'i General Terms and Conditions for Goods and Services Contracts July 2016

general-terms-and-conditions

High

IFB 4114 Furnishing and Delivery of Automated Refuse Carts and Replacement Parts

ifb

High

IFB 4114 Offer for Automated Refuse Carts and Replacement Parts

offer

High

Schedule E Recycled Content Certification Form Kauai County

certification-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → County of Kauai

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii → County of Kauai

Office AddressN/A

Contacts

Carrie Moses

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE INVITATION FOR BIDS Pursuant to HRS 103D, electronic sealed offers via the Public Purchase System will be received up to 3:00 P.M., Hawai‘i Standard Time, on September 2, 2026 and recorded immediately for the Division of Purchasing, Department of Finance, for the FURNISHING AND DELIVERY OF AUTOMATED REFUSE CARTS AND REPLACEMENT PARTS for Department of Department of Public Works, Division of Solid Waste. Prospective persons or entities interested in accessing and responding to Invitation For Bid (IFB) Document No. 4114, assigned by the Division of Purchasing, must be registered as a Public Purchase Vendor, Hawaii Region, and Kauai County Agency. New Vendors should click on the link to Public Purchase provided on the www.kauai.gov webpage or go to www.publicpurchase.com to initiate the registration process. CHELSIE SAKAI Director of Finance County of Kaua‘i

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