This Solicitation opportunity from Virginia was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Graduation Items

Closed

R26110State & Local

Submission Closed07/06/2026, 07:00:00 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: 423990

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DIBBS

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

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Defense Logistics Agency

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Distribution and Fulfillment of Bell CranksThis subcontract involves the distribution and fulfillment of Bell Cranks, identified by NSN 3040-00-411-4674, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing parts from approved original equipment manufacturers, verifying Critical Safety Item documentation, and managing all First Destination Transportation logistics. Deliverables must include the sourced components accompanied by complete certification paperwork. To qualify, the contractor must maintain AS9120 certification and CMMC Level 2 compliance, while demonstrating proficiency in the DLA Vendor Shipment Module and WAWF. The performance of this contract is centered in Cherry Point, and the procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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OEM/Authorized Distributor Supply of Spring HoldersThis subcontract involves the supply of two finished Spring Holders for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The provider is required to source genuine Eaton Aerospace part number 49232, ensure full provenance verification, and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be palletized according to RP001 requirements and delivered FOB Origin. The performance of this contract is associated with Hill AFB, and the procurement falls under NAICS code 423990.

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Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

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DEADLINE

Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

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DEADLINE

Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

Prince William County BU

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Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

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Bulk Wiping Scrap Rags SupplierThis subcontract agreement establishes a partnership for the supply of bulk wiping scrap rags to prime contractors working on projects for the Virginia Department of General Services. The supplier is responsible for sourcing materials that adhere to VDC quality standards and approved manufacturer specifications, while providing all necessary compliance documentation and UPC bar coding for every case. All outer container markings must strictly comply with The Fair Packaging and Label Act. The selected supplier is required to deliver bulk quantities of the rags to the Virginia Distribution Center, with specific delivery appointments required for the performance location in Virginia.

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Supply of MIL-SPEC Packaging MaterialsThis subcontract involves the supply of military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

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Aviation Material SupplyThis 8(a) set-aside subcontract, titled Aviation Material Supply, involves the provision of raw materials, processed materials, parts, and components necessary for aircraft and support equipment repair. Supporting prime contractors on Navy FRCMA DET PAX projects for the Department of Defense Fleet Readiness Center, the contractor is responsible for delivering certified aviation parts and materials. All deliverables must strictly adhere to DLM 4000.25 Volume 2 compliance and meet MIL-STD-2073-1E packaging standards. The opportunity falls under NAICS code 423990, with a response deadline set for October 22, 2026.

Fleet Readiness Center

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Loudoun County Public Schools in Virginia is seeking qualified sources to establish a multiple term contract for the provision of graduation items. This solicitation, identified as R26110, aims to secure these goods through a process of competitive negotiations to ensure the school board meets its graduation requirements. The proposal process opened on June 17, 2026, with a strict response deadline of July 6, 2026. Interested parties can coordinate through the primary point of contact at lcpspurchase@lcps.org or via the provided electronic procurement portal.

General Info

Loudoun County Public Schools seeks qualified vendors for graduation items via solicitation R26110.

Agency

Virginia → Loudoun County Public Schools

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

RFP R26110 Graduation Items_Final.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Loudoun County Public Schools

Contacts1 person available

OfficeVA, USA

Organization / AgencyVirginia → Loudoun County Public Schools

Office AddressVA, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

The intent and purpose of this Request for Proposals (“RFP”) is to establish a multiple term contract through competitive negotiations with qualified source(s) to provide graduation items to Loudoun County School Board, operating as Loudoun County Public Schools (“LCPS”).