This Subcontract opportunity from Missouri was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ink and Toner Supply for High-Volume Printing

Closed

State & Local

Submission Closed08/14/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 424690

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Solicitation # SPE8ES-27-T-0123

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Defense Logistics Agency

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DEADLINE

Weekly Dry Ice Pellet Supply and LogisticsThis SDVOSB set-aside subcontract involves the supply and delivery of 5/8-inch dry ice pellets to support Department of Veterans Affairs biorepository projects in Albuquerque, New Mexico. The contractor is responsible for delivering 600 pounds of pellets weekly, totaling 31,200 pounds annually, utilizing a swap logistics model where empty containers are retrieved during each delivery. To ensure the integrity of stored specimens, the contractor must adhere to strict delivery windows between 0730 and 1530 MT. This requirement is managed under NAICS code 424690 and is overseen by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

Spartanburg County School District Two

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

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Caustic Soda Supply and DeliveryThis subcontract involves the supply and delivery of Caustic Soda, also known as Sodium Hydroxide, for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical and managing all aspects of transportation, unloading, and handling, with deliveries measured in gallons. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

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Ammonium Hydroxide Supply and DeliveryThis subcontract involves the supply and delivery of Ammonium Hydroxide to support prime contractors working on pH adjustment and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and require a minimum of 24 hours advance notice to be scheduled during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub portal.

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Sodium Hypochlorite Supply and DeliveryThis subcontract agreement concerns the supply and delivery of Sodium Hypochlorite for prime contractors working on disinfection projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, measured in gallons, and managing all aspects of transportation, unloading, and handling. To ensure operational efficiency, the contractor must be provided with 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Activated Carbon Supply and DeliveryThis subcontract agreement covers the supply and delivery of activated carbon for prime contractors working on water filtration and treatment projects for the City of Kansas City, Missouri. The scope of work includes furnishing the material, managing all transportation, and handling the unloading process, with quantities measured in pounds. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Liquid Chlorine Supply and DeliveryThis subcontract agreement covers the supply and delivery of liquid chlorine for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for the entire logistics chain, including the procurement of the chemical, transportation, unloading, and all associated handling. All liquid chlorine provided under this contract is measured in pounds. To ensure operational efficiency, the contractor must provide a minimum of 24 hours advance notice before any delivery. All deliveries must be scheduled and completed during the normal operating hours of the facility. This opportunity is categorized under NAICS code 424690 and is managed through the Kansas City, Missouri agency.

Kansas City

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract seeks the supply of offset and digital printing inks and toners specifically designed for high-speed, high-volume magazine production environments. It requires products that are fully compatible with existing industrial printing equipment to ensure seamless integration, consistent output quality, and uninterrupted production cycles. The solicitation is structured as a subcontract under NAICS code 424690, indicating a focus on merchant wholesalers of chemical and allied products, which aligns with the specialized nature of printing supplies in commercial publishing. The opportunity was posted on July 30, 2026, with responses due by August 14, 2026, providing suppliers a 16-day window to submit proposals. The contracting entity is the Missouri Division of Purchasing Procurements under the PROC OA agency, though the specific office location and point of contact details are not provided. Performance is expected to support magazine production needs, likely across multiple sites, though the exact place of performance is undetermined. Suppliers must demonstrate technical capability, reliability, and capacity to meet the demands of high-volume workflows, with an emphasis on product compatibility, supply consistency, and adherence to industry standards for print quality and durability.