This Government Contract opportunity from Arizona was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Goods or Services Supply

Closed

State & Local

Submission Closed08/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

New

Federal

Winter Maintenance Material SupplierThis subcontract opportunity is for a Winter Maintenance Material Supplier to provide bulk de-icing agents and abrasives for prime contractors working on US Embassy Bucharest facility projects. The selected supplier will be responsible for delivering calcium chloride granules and industrial sand to designated embassy sites or staging areas within Bucharest. Deliveries must be made during the seasonal window from November 15 to March 30, and the supplier must possess the capability to deliver materials to secure government facilities. Interested parties must respond by November 4, 2026, to support the Department of State's winter maintenance requirements.

POSTED

DEADLINE

STEM & Enrichment Classroom SuppliesThis subcontract for STEM and Enrichment Classroom Supplies supports prime contractors working on projects for the Harlingen Consolidated Independent School District in Texas. The scope of work involves the delivery of bulk classroom consumables and technical equipment, specifically focusing on high-level materials such as advanced robotics kits, coding tools, and complex project-based learning resources. To ensure the safe implementation of these materials in an educational setting, the contract mandates that all provided equipment meets specific safety certifications for classroom use. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 424990.

POSTED

DEADLINE

Inmate Hygiene Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inmate hygiene products to the Bullock Correctional Facility under the Alabama Department of Corrections. The selected supplier is responsible for sourcing products that meet strict state specifications, managing all transportation logistics to the facility, and ensuring that all inventory is properly inspected and accepted upon delivery. To be eligible for this contract, the supplier must maintain Alabama tax certification and be enrolled in E-Verify. All operations and deliveries must be conducted in full compliance with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. This procurement falls under NAICS code 424990 and is managed through the Alabama Department of Corrections.

Bullock Cf, Department Of Corrections

POSTED

DEADLINE

BULL - Inmate Hygiene Products

Solicitation # SRC0000037259

The Bullock County Department of Corrections in Alabama is soliciting quotes for inmate hygiene products under solicitation number SRC0000037259. This Quick Quote opportunity is managed by the State of Alabama Office of the Chief Procurement Officer and has a total contract value not to exceed 25,000 dollars. The resulting contract may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. All responses must be submitted electronically through the Alabama Buys portal by the deadline of October 23, 2026. Award decisions will be based on pricing, with the state reserving the right to conduct cost realism and price reasonableness analyses. Qualified suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key compliance requirements include certification of Alabama state and local tax remittance per Act No. 2006-557, enrollment in E-Verify for those with employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. The contract is governed by the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Product acceptance is contingent upon satisfactory inspection in accordance with the Universal Commerce Code.

Bullock Cf, Department Of Corrections

POSTED

DEADLINE

Inmate Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and transport personal care and hygiene consumables for prime contractors operating at the Limestone Correctional Facility for the Alabama Department of Corrections. The selected vendor will be responsible for the sourcing and physical delivery of products, which will be subject to state inspection and acceptance upon arrival. To be eligible, contractors must be registered with the Alabama Secretary of State, enrolled in E-Verify, and fully compliant with all local and state tax remittance laws. Interested parties should note the short response window, with the solicitation posted on October 20, 2026, and a response deadline of October 23, 2026.

Department Of Corrections, Limestone Cf

POSTED

DEADLINE

LIME - Inmate Hygiene Products

Solicitation # SRC0000037258

Solicitation SRC0000037258 is a request for the procurement of inmate hygiene products for the Alabama Department of Corrections, specifically for the Limestone Correctional Facility. The contract is governed by the Standard Terms and Conditions for Quick Quotes and is subject to a total cost limit of 25,000 dollars, including renewals, with a maximum performance period of five years from the effective date. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. All responses must be submitted electronically through the Alabama Buys portal. Key compliance requirements include certification of tax registration and remittance per Section 41-4-142 of the Code of Alabama 1975, confirmation that the supplier is not engaged in prohibited boycotts, and verification that the entity is not debarred or suspended from government participation. Foreign corporations must be registered with the Alabama Secretary of State. The State will conduct inspections of all delivered products, and final acceptance is contingent upon a satisfactory inspection conducted in accordance with the Universal Commerce Code of Alabama. Legal venue for any disputes is established in the City of Montgomery, Alabama.

Department Of Corrections, Limestone Cf

POSTED

DEADLINE

Deicing and Anti-Icing Material SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 5 for the supply of bulk deicing and anti-icing agents at the Beckley VAMC. The selected provider will be responsible for delivering rock salt and COR-approved non-sodium chloride agents specifically for use on reinforced concrete garage decks and ramps. Materials must be delivered directly to the campus or designated contractor staging areas, and the provider is required to submit manufacturer specifications and safety data sheets for approval. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must respond by October 27, 2026, to provide these essential materials for prime contractors working on facility projects within the Beckley, West Virginia area.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supply of Slip-Resistant Safety MattingThis subcontract involves the supply of industrial slip-resistant safety matting for prime contractors working on California Highway Patrol facility projects. The scope of work requires the delivery of 4' x 6' mats on a weekly delivery and replacement schedule spanning a total of 156 weeks. All shipments must be delivered to designated facilities in accordance with the established timeline. The contractor must ensure full compliance with the State of California General Terms and Conditions and strictly adhere to all safety specifications regarding slip-resistant materials. This procurement is managed under NAICS code 424990 for the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Industrial Towels and Cleaning LinensThis subcontract involves the supply of industrial-grade towels and cleaning linens for prime contractors working on California Highway Patrol facility projects. The scope of work requires the weekly delivery of 12 by 24 inch glass towels and white shop or bar towels over a duration of 156 weeks. The selected supplier is responsible for providing clean or new linens to designated facilities and managing replacement towels according to a specific cost schedule. To be eligible, the provider must register as a supplier and adhere to the State of California General Terms and Conditions. This procurement falls under NAICS code 424990 and is managed through the Department of the California Highway Patrol. Interested parties must submit their responses by the deadline of November 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical Gear (NSN 8465-01-706-1419)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for the supply of tactical equipment. The contractor is responsible for sourcing and delivering 20 units of NSN 8465-01-706-1419, specifically Resilience Tactical LLC part number MGM9P2X1-BK, in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Eligible providers must possess a valid CAGE code and UEI, and must maintain full compliance with prohibitions regarding Covered Defense Telecommunications. The contract stipulates that all 20 units must be delivered FOB Destination to FPO 09517-3310 within 20 days of the order. Responses to this solicitation are due by October 30, 2026.

POSTED

DEADLINE

Supply of WIX Corp Part Number 33231This subcontract involves the supply of a proprietary non-NSN component, part number 33231 from CAGE 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must source the part directly from WIX Corp or authorized channels and ensure delivery to the designated DLA location in Fort Carson, Colorado, using traceable shipping methods. The agreement strictly prohibits the use of additive manufacturing for the production of the component. Additionally, the contractor is required to maintain full compliance with NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 424990 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement involves the supply of general goods or services for the City of Cottonwood, specifically under the Parks and Recreation agency in Arizona. The selected provider must ensure all deliverables comply with official purchase orders and adhere to strict quality, safety, and delivery standards. The opportunity is categorized under NAICS code 424990 and was posted on August 7, 2026. Interested parties must submit their responses by the deadline of August 17, 2026. Further details and application processes are managed through the OpenGov procurement portal.

General Info

Subcontract for goods or services for Cottonwood Parks and Recreation, due August 17, 2026.

Agency

Arizona → Park & Rec

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFQuote-004.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 Generators and Related Equipment Rentals

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 7

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Park & Rec

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Park & Rec

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of unspecified goods or services in compliance with City of Cottonwood purchase orders, meeting quality, safety, and delivery standards.

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