This Award Notice opportunity from Texas was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GPO Purchase Order

Awarded

HHSTX-7-0000411540State & Local

Contract Overview

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

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NAICS: 561990

New

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

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DEADLINE

Reward Fulfillment and Voucher SupplyThis subcontract for Reward Fulfillment and Voucher Supply supports National Energy System Operator Limited by providing monetary and non-monetary rewards for prime contractors. The scope of work involves the provision of a comprehensive catalogue of gift cards and e-vouchers, with award fulfillment executed through automated API platform triggers to ensure efficient delivery to employees. The contract requires strict adherence to financial compliance standards to manage the distribution of both taxable and non-taxable rewards. Operating under NAICS code 561990, the agreement focuses on the seamless administration and delivery of incentive rewards to support project personnel.

National Energy System Operator Limited

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DEADLINE

Nebraska Community Foundation

Bureau of Reclamation

POSTED

DEADLINE

WY SE Diver Services Replace 6' Tunnel Valve

Bureau of Reclamation

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves the supply and installation of traffic control devices for prime contractors working on Road Commission of Kalamazoo County projects. The scope of work includes the implementation of traffic control plans through the strategic placement of barricades, arrow boards, cones, and signage to ensure the delivery of safe and compliant work zones. All services must be performed in strict accordance with the Michigan Manual of Uniform Traffic Control Devices. Interested parties must submit their responses by November 20, 2026, at 3:30 PM. This opportunity is categorized under NAICS code 561990 and is managed by the Road Commission of Kalamazoo County in Michigan.

Road Commission of Kalamazoo County

POSTED

DEADLINE

Military Standard Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing specific technical requirements including QUP:025, PRES MTHD:10, and CLNG/DRY:1. All operations must employ MIL-STD compliant materials and labeling equipment to ensure shipments are fully prepared for FOB Origin transport. The project is categorized under NAICS code 561990 and will be performed in Albany. Interested parties should note the response deadline of November 13, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized packaging and marking for supply contracts, ensuring all items are processed according to ASTM D3951 standards for commercial packaging and MIL-STD-129 for military marking and shipping labels. The contractor is responsible for using compliant materials to deliver shipping containers that are fully prepared for destination inspection. The project is categorized under NAICS code 561990 and will be performed in Phoenix, Arizona. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of fully packaged and marked valve seats ready for FOB Origin shipment, ensuring all processes adhere to strict military standards. Specifically, shipments must be packaged according to MIL-STD-2073-1E and DLA RP001, utilizing preservation and wrapping per Pres Mthd 32 and Clng/Dry 1, while marking must comply with MIL-STD-129 and MIL-B-117. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 561990, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The contractor is responsible for the specialized packaging and marking of 143 units, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The scope of work includes the use of industrial barcode equipment and corrosion inhibitors to prepare components for secure shipment to DLA Distribution San Joaquin. The project is categorized under NAICS code 561990 and will be performed in Tracy, California. Deliverables are designated for FOB Destination shipment. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of 200 units in strict accordance with ASTM D3951, with marking and labeling performed per MIL-STD-129. Additionally, the contractor must utilize industrial labeling systems and compliant pallets to ensure all items are palletized according to RP001 requirements. The completed units are to be delivered to DLA Distribution Barstow in California. This project falls under NAICS code 561990 and is associated with solicitation SPE7M327T1087. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 74 units of metallic tubing, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The completed units are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 561990 and is associated with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and PreservationThis subcontract involves providing specialized military-grade packaging and labeling services for the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of 518 O-rings using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 to prevent UV deterioration. All labeling and marking must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The completed items are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This project falls under NAICS code 561990 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

The GPO Purchase Order, identified by solicitation number HHSTX-7-0000411540, is an award notice issued by the Texas Health and Human Services Commission. This contract is categorized under the SLED organization type and is designated for performance within the state of Texas. The official notice was posted on August 5, 2026. For further inquiries or coordination, the primary point of contact is Dianne Perez, who can be reached via email at [email hidden]. Additional details regarding this award are available through the Texas SmartBuy portal.

General Info

Texas Health and Human Services Commission GPO Purchase Order HHSTX-7-0000411540 for Texas performance.

Agency

Texas → Health and Human Services Commission

Contract Value

$400,000

NAICS

561990 - All Other Support Services

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

McKesson

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Health and Human Services Commission

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

GPO Purchase Order

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