This Government Contract opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Goods and Services Delivery

Closed

State & Local

Submission Closed08/17/2026, 02:00:00 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

Federal

Supply of Industrial Needle Lock Stitch Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the procurement of industrial needle lock stitch sewing machines for prime contractors. The required equipment must meet JUKI DDL9000C-FMS specifications, featuring full digital controls, a maximum speed of 5,000 STI/Min, IoT capability, a 4.3 inch color touch screen, and double-edge rotary thread trimming. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a Total Small Business Set Aside under NAICS code 424990. The response deadline for this requirement is October 21, 2026, with performance taking place in zip code 10996.

POSTED

DEADLINE

Supply of Industrial Post Bed Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new industrial post bed sewing machines for prime contractors. The required equipment must meet JUKI PLC2710VS70BBZ/SC952 specifications, featuring a single-needle post bed, a maximum speed of 2,500 stitches per minute, electronic stitch adjustment, automatic lubrication, and a vertical-axis 2.0-fold capacity hook latch. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by October 21, 2026, for performance located in zip code 10996.

POSTED

DEADLINE

Distribution and Fulfillment of Retainer, Seal (NSN 5330-01-687-4193)This subcontract involves the distribution and fulfillment of 16 units of Retainer, Seal (NSN 5330-01-687-4193) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to source components from AS9100 certified manufacturers and must maintain AS9120 certification. All items must be delivered to DLA Distribution Cherry Point. Strict adherence to military specifications is required for packaging and marking. Packaging must follow RP001 and MIL-DTL-117 standards using waterproof, greaseproof, and opaque bags, while marking must comply with MIL-STD-129 and MIL-STD-2073-1E. The contract falls under NAICS code 424990 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging Services for Rubber/Polymer ComponentsThis subcontract involves providing specialized packaging and preservation services for rubber and polymer components to support the Department of Defense, specifically for DLA Weapons Support Land Supplier Ops Vehicle Support projects. The scope of work requires the sealing of 86 individual seals in medium duty, waterproof, greaseproof, and opaque bags to prevent UV deterioration. All work must be performed using moisture-barrier sealing equipment in strict accordance with MIL-DTL-117 and MIL-STD-2073-1E Preservation Method 33. The project is categorized under NAICS code 424990 and will be performed in Tracy, California. The final deliverables must be packaged and ready for FOB Origin shipment. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Water Safety and Rescue Gear SupplierThis subcontract opportunity is for a Water Safety and Rescue Gear Supplier to provide specialized safety equipment for prime contractors working on California Department of Water Resources training projects. The scope of work involves the procurement and delivery of professional-grade gear designed for swift water environments, specifically including rope systems, throw bags, water rescue helmets, and Personal Flotation Devices that adhere to industry safety standards. The selected supplier will be responsible for delivering the equipment directly to the prime contractor or designated training sites. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 424990.

California Department of Water Resources

POSTED

DEADLINE

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.

POSTED

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

Illinois Native Firewood SupplierThis subcontract agreement establishes a partnership for the supply of seasoned, native Illinois hardwood firewood to prime contractors working on Illinois Department of Natural Resources recreation area projects. The supplier is responsible for the harvesting, curing, and transportation of the wood, ensuring strict adherence to IDNR and USDA/APHIS regulations to prevent the spread of invasive species. The scope of work requires maintaining a consistent supply chain for campground stocking between April 1st and October 31st, with bulk deliveries made directly to designated recreation areas or staging sites. Managed by the Office of Realty and Capital Planning for the state of Illinois, the solicitation was posted on October 8, 2026, with a response deadline of November 12, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, titled General Goods and Services Delivery, is issued by the Michigan Department of Technology, Management and Budget (DTMB) under NAICS code 424990. The agreement covers the delivery of various goods and services that must strictly adhere to State specifications, including requirements for packaging, labeling, and F.O.B. destination shipping. Final acceptance is contingent upon a full inspection by the State. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026. Interested parties can find further details and submission information through the official Sigma Michigan portal.

General Info

DTMB subcontract for general goods and services delivery per state specifications and inspection.

Agency

Michigan → DTMB

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-260000000430-3.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000430-3 | MDHHS 1171 SPANISH (qty revised 8/11/26)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Delivery of unspecified goods and/or services conforming to State specifications, including packaging, labeling, and F.O.B. destination shipping with full inspection and acceptance by the State.