This Solicitation opportunity from Ohio was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IRJCF BULK CANDY 8/14/26

Closed

SRC0000041284State & Local

Submission Closed08/27/2026, 04:00:00 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: 424450

International

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Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.

Defense Logistics Agency

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DEADLINE

Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.

Defense Logistics Agency

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DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.

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Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.

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Supply of Commercial Enamel Paint (NSN 8010013316105)The contract involves the wholesale supply and delivery of two pints of commercial enamel paint identified by NSN 8010013316105 to Moody Air Force Base under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the designated destination. The transaction is governed by DPAS regulations, ensuring priority handling in line with national defense requirements. The procurement is classified as a subcontract under NAICS code 424450, indicating it falls within the wholesale trade of building materials, hardware, and supplies. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026, with the associated award information accessible through the DIBBS system. Performance is expected solely at Moody Air Force Base, and the contract does not specify a solicitation number or additional set-aside categories.

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Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

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Supply of Life Preserver Vests (NSN 4220014872932)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 70 military-spec life preserver vests identified by NSN 4220014872932. The contract falls under NAICS code 424450 and was posted on July 2, 2026. The items are to be shipped FOB destination to Camp Lejeune, North Carolina. A formal inspection will be conducted upon arrival to ensure the equipment meets the required military specifications.

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Reagent Set Silica SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of Reagent Set Silica, identified by NSN 6810016821846. The procurement falls under NAICS code 424450 and requires strict adherence to DFARS and DLA packaging and shipping standards to ensure the integrity of the materials during transit. The designated destination for the delivery is the USS GEORGE WASHINGTON CVN 73. The contract was posted on July 1, 2026, and is managed through the DLA's procurement systems to support naval operational requirements.

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Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one box of enamel paint, identified by NSN 8010009487388. The materials are to be delivered to Fort Sill, Oklahoma, under FOB Destination terms. The contractor is responsible for ensuring that the shipment is traceable and includes all proper contract markings. This procurement falls under NAICS code 424450 and was posted on July 1, 2026.

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Supply of Antiseizing Tape (NSN 8030008893535)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 25 units of military-grade antiseizing tape, identified by NSN 8030008893535. The materials are destined for the USNS AMELIA EARHART and must be shipped to a Pacific FPO address. The contractor is responsible for ensuring all items are properly packaged and labeled, with delivery terms set as FOB destination. All requirements must be fulfilled by the established deadline of July 15, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, identified as SRC0000041284, is issued by the Ohio Recreation Irjv agency to procure bulk sugar or sugar substitute candy to serve as youth incentives for the medical department. The specific requirement is for a 15-pound assortment of Mega Bulk Hi-Chew Fruit Flavored Chewy Candy, totaling 1,150 pieces. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, including any necessary delivery, setup, and warranty. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is August 27, 2026.

General Info

Ohio Recreation Irjv seeks 15 pounds of Hi-Chew candy by August 27, 2026.

Agency

Ohio → Dys351900 Irjcf - Recreation Irjv

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Dys351900 Irjcf - Recreation Irjv

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dys351900 Irjcf - Recreation Irjv

Office AddressN/A

ContactsNo contact information available

Full Description

FOR MEDICAL DEPARTMENT TO INCENTIVIZE YOUTHYouth incentives for medical department
This solicitation will be awarded based on the lowest quote for the entire bid and the most responsive and responsible bidder to include delivery, setup, and warranty if applicable. By submitting quote(s) for this solicitation, you are guaranteeing quoted pricing for 60 days. No adjustments are permitted once a purchase order has been generated and received.
Sugar or sugar substitute candy
Items 1 | Required Item | Mega Bulk Hi-Chew Frui Flavored Chewy Candy Assortment-15lbs, 1150 piece #13955142