This Government Contract opportunity from Department Of Agriculture was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Landscape Equipment and Supply Provision

Closed

Federal

Submission Closed05/15/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

SLED

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Winter Sand and Salt Supplier

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Cosmetology Apparel SupplierThis subcontract agreement establishes a partnership to provide specialized cosmetology apparel for prime contractors operating within Tennessee Department of Correction facility projects. The scope of work involves the supply of adult-sized, waterproof, and stain-resistant shampoo capes along with machine-washable styling capes, both of which must feature Velcro closures. All items must be manufactured using durable, waterproof, and stain-resistant fabrics to ensure longevity and functionality in a professional environment. The contract is managed by the Tennessee Department of Correction, with the primary place of performance located in Nashville, Tennessee. Interested parties must adhere to the response deadline of September 17, 2026. This procurement falls under NAICS code 424990, focusing on the delivery of completed protective apparel designed for use in cosmetology services within the state correctional system.

Tennessee Department of Correction

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ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

Solicitation # DOC 0000000069SL

The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.

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26-0101-6 Annual Contract for Various Inmate Supplies

Solicitation # 26-0101-6

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.

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Packaging, Preservation, and Marking ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the packaging, preservation, and marking services for chemiluminescent lights. The primary objective is to ensure all materials are processed in strict accordance with MIL-STD-129 and GS1 standards to maintain DoD compliance for labeling and barcoding. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It establishes the technical requirements for the handling and preparation of these specific lighting components to meet military logistics and supply chain specifications.

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Spill Clean-Up Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of standardized spill clean-up kits. The contractor is required to ensure all kits feature OSHA-compliant labeling and adhere to MIL-STD-129 packaging standards to facilitate secure military shipment and storage. The agreement is categorized under NAICS code 424990 and was posted on August 17, 2026. This procurement focuses on maintaining safety and regulatory compliance for hazardous material response within military logistics operations.

Defense Logistics Agency

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Supply of Christian Religious Books & LiteratureThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of bulk quantities of commercially available Christian religious literature. The scope of the agreement includes the provision of Bibles, devotional books, and various study guides to meet organizational requirements. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It serves as a procurement vehicle to ensure the availability of religious texts through the agency's supply chain management systems.

Defense Logistics Agency

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Supply of Utility Grease (NSN 915001806383)This subcontract through the Defense Logistics Agency involves the procurement and delivery of two containers of military-spec utility grease, identified by NSN 915001806383. The materials must be delivered to Soto Cano Air Base in Honduras and must strictly adhere to all applicable federal specifications and DFARS requirements. The contract is categorized under NAICS code 424990 and is managed by the Department of Defense. Key operational requirements focus on the supply of specialized lubricants to ensure military equipment readiness at the specified international location.

Defense Logistics Agency

POSTED

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Packaging, Labeling, and Serialization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of compliant packaging, barcoding, and serialization services. The primary objective is to ensure military logistics traceability by adhering to federal marking standards and meeting the specific vendor module reporting requirements established by the agency. The contract is categorized under NAICS code 424990 and was posted on August 15, 2026. It establishes the necessary framework for the delivery of specialized labeling and packaging solutions required for the secure and efficient movement of materials within the defense supply chain.

Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

The contract titled Landscape Equipment and Supply Provision is a subcontract aimed at supplying fuel, mulch, grass seed, and other consumables essential for lawn maintenance operations. It is issued under the NAICS code 424990 by the Department of Agriculture through its CSA East 7 USDA-FS entity, with performance required in Deer River, Minnesota, at the ZIP code 56636. The opportunity was posted on April 29, 2026, and all responses must be submitted by 8:00 PM Eastern Time on May 15, 2026. This procurement does not specify a set-aside type or additional organizational qualifications, and it is open to eligible subcontractors capable of delivering the required materials to support ongoing landscape and grounds maintenance activities. Interested parties should reference the official SAM.gov posting for detailed submission guidelines and requirements.

General Info

Supply of lawn maintenance consumables to USDA, Deer River; bid due May 15, 2026.

Agency

Department Of Agriculture → Csa East 7 Usda-fs

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Deer River, MN, 56636, USA

Set-Aside

NONE

Documents

This scope was carved out of 12444626Q0035.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maintain all designated Lawn Ares within the Deer River Compound

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Csa East 7 Usda-fs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Agriculture → Csa East 7 Usda-fs

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fuel, mulch, grass seed, or other consumables used in lawn maintenance operations.

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