This Solicitation opportunity from Montana was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Intent to Sole Source: Haas Factory Outlet

Closed

StateOfMontana-MSU-SolSour-2027-0853State & Local

Submission Closed08/10/2026, 08:00:00 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

New

SLED

Sewing Machine Parts and Components SupplierThis subcontract agreement establishes a supplier for sewing machine parts and components to support prime contractors working on Philadelphia Department of Prisons facility projects. The scope of work includes the delivery of replacement parts, needles, bobbins, and consumables, such as motors, belts, and presser feet, directly to the PDP campus. The supplier is required to provide original equipment manufacturer components or approved alternates that meet strict technical specifications to ensure equal quality and performance in accordance with Micro Purchase Terms and Conditions. This procurement falls under NAICS code 423990 and is managed through the Pennsylvania Prisons agency for performance in Philadelphia.

POSTED

DEADLINE

Oil Sorbent Material SupplierThis subcontract involves the supply of oil sorbent materials to prime contractors supporting DLA supply contracts. The selected supplier is responsible for providing 10 units of oil sorbent, identified as Item 7018861784 under CLIN 0001, including all necessary packaging and shipment to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain an active SAM registration and ensure full compliance with FAR 52.211-5 and Section 889 regulations concerning covered telecommunications equipment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Packing Material (NSN 5330011714028)This subcontract involves the supply of 108 feet of specialized packing material meeting NSN 5330011714028 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The performance of this contract will take place in Tracy, California, under NAICS code 423990. The provider must ensure strict adherence to hazardous material compliance by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to maintain cybersecurity standards by complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391881)This subcontract involves the supply of 23 units of fibrous rope, identified by NSN 4020017391881, to support prime contractors on Defense Logistics Agency supply contracts. The provided rope must match the specifications of reference part GOV-RO-0158-0LRR-BC from Mazzella Lifting Technologies, Inc. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. This requirement is managed under NAICS code 423990 for the Department of Defense, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

POSTED

DEADLINE

Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

Educational Supplemental Materials SupplierThe Educational Supplemental Materials Supplier subcontract is managed by the Arizona Purchasing Department to provide product accessories and options for prime contractors working on Mesa Public Schools curriculum projects. The scope of work involves the delivery of supplemental educational materials, including maps, primary source packets, digital assets, and specialized classroom tools. To qualify, all provided items must be listed in an established manufacturer's price list. This opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement of specialized educational resources to support district-wide curriculum initiatives.

Purchasing Department

POSTED

DEADLINE

Educational Material Supply (Physical/Printed)This subcontract opportunity, managed by the Arizona Purchasing Department, focuses on the supply and distribution of physical educational materials for Mesa Public Schools curriculum projects. The selected provider will be responsible for supplying physical textbooks, lab kits, and printed instructional materials to prime contractors, including the printing and distribution of student workbooks and curriculum guides based on manufacturer catalog pricing. The contractor must demonstrate the capacity to fulfill high-volume orders and manage the direct delivery of manuals, textbooks, and lab materials to various school sites. Interested parties must submit their responses by November 10, 2026, under NAICS code 423990.

Purchasing Department

POSTED

DEADLINE

Youth Program Materials & SuppliesThis subcontract opportunity with Harris County focuses on the procurement and delivery of a wide range of materials and supplies to support prime contractors managing youth development projects. The scope of work includes providing office, training, and cleaning supplies, as well as program-specific consumables such as art supplies, sports equipment, handouts, and study guides. The contractor will be responsible for bulk delivery to ensure youth programming is properly equipped. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the opportunity can be accessed through the Harris County Bonfire hub.

POSTED

DEADLINE

Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Reflective Sheeting and Signage Materials SupplyThis subcontract for the City of Asheville focuses on the supply of reflective sheeting, vinyl overlays, and ink for prime contractors. The scope of work includes providing rolls of retroreflective sheeting in Types I, III, and IV, along with compatible adhesives that meet ASTM D4956 standards. High-performance materials such as 3M Diamond Grade sheeting and UV-resistant inks are utilized to ensure the quality and durability of the graphic application materials. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423990, the contract ensures that all signage materials delivered to the project sites meet specific technical requirements for visibility and performance.

POSTED

DEADLINE

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Montana State University Procurement & Contract Services is seeking to award a sole source contract to Haas Factory Outlet for specific goods or services, as outlined in the solicitation. This is not a competitive bidding opportunity; however, vendors who believe they can offer an equivalent product or service that meets all stated requirements are encouraged to submit a detailed description of their offering through the eMACS Q&A Board. Questions, comments, or requests for clarification must be submitted via the eMACS platform by the deadline of August 10, 2026, at 8:00 PM MT. The solicitation, identified as StateOfMontana-MSU-SolSour-2027-0853, was posted on July 29, 2026, and is managed by Ashley Ward, the primary point of contact, reachable at [email hidden]. While no competitive procurement is planned, the university is open to receiving proposals from alternative vendors who can meet the exact specifications, provided they follow the established process through the eMACS system. Vendor assistance for technical issues related to eMACS registration or functionality may be obtained through the eMACS Help Desk or by consulting the vendor handbook available at spsd.mt.gov/eMACS-resources.

General Info

Montana State University seeks sole source contract with Haas Factory Outlet; alternatives accepted via eMACS by August 10, 2026.

Agency

Montana

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

HAAS Intent to Sole Source - Montana State University

justification-and-authorization

High

MSU-SolSour-2027-0853 Intent to Sole Source for HAAS 5th Axis Machining Center

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMontana

Contacts1 person available

OfficeMT

Organization / AgencyMontana

Office AddressMT

Contacts

Ashley Ward

contact@example.gov

Full Description

Montana State University Procurement & Contract Services is considering a request to award a Sole Source contract. **THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS** Potential vendors who believe they can provide an equivalent product or service meeting all the requirements listed herein and are interested in providing it to Montana State University are invited to provide a detailed description of their product or service. Vendors shall use the Q&A Board in eMACS to present any questions, comments, or requests for clarification or interpretation of any information within this notice by the Question Submission Close Date deadline stated. For assistance with eMACS functionality only, such as vendor registration or responding to events, please contact the eMACS Help Desk or refer to the eMACS Vendor Handbook at spsd.mt.gov/eMACS-resources.