This Government Contract opportunity from Hawaii was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Local Business Supply or Service Delivery

Closed

State & Local

Submission Closed05/29/2026, 12:30:00 AM UTC

Contract Overview

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

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NAICS: 423990

New

SLED

Band Instrument SupplierThis subcontract agreement establishes a partnership for the supply of new, unused, current production model band instruments for prime contractors working on Lafayette Parish School System projects in Louisiana. The supplier is required to provide asbestos-free instruments that include a minimum one-year warranty against defects. In cases where substitutions are made, the supplier must provide descriptive literature to justify the alternative. Each instrument must be delivered F.O.B. Destination and must include a free cleaning kit and a nametag identifying the destination school. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 423990.

Lafayette Parish School System

POSTED

DEADLINE

WO-7111-MTU MATERIALS-PROJ SUPP

Solicitation # SRC0000037245

Solicitation SRC0000037245, titled WO-7111-MTU MATERIALS-PROJ SUPP, is issued by the State of Alabama for Project Support. The contract is for the procurement of materials to be delivered to 1 Ed Castile Way, Montgomery, AL 36116. The total contract value is capped at 25,000 dollars, with a maximum performance period of five years, subject to annual renewals by mutual written agreement. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. The agreement is governed by Alabama law and includes strict compliance with Alabama Act No. 2016-312 and Act No. 2023-409 regarding boycott certifications. Payment terms are NET 30 days from the invoice date, and advance payments or deposits are prohibited. Vendors must accept electronic payment methods, including P-cards and EFT, and submit invoices to the designated accounts payable email or physical address in Montgomery. The contract may be terminated by either party with 30 days written notice. Additionally, the vendor must provide evidence of participation in the E-Verify program and certify that they are not debarred or suspended from government transactions.

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

POSTED

DEADLINE

Instructional Materials SupplierThis subcontract opportunity with ESC Region 7 in Texas seeks a supplier to provide a comprehensive range of instructional materials, including textbooks, workbooks, teacher guides, and classroom instructional kits. The selected provider will support prime contractors delivering Region 7 Purchasing Cooperative catalog contracts by delivering both physical and digital educational aids directly to the end-user. Key requirements for the supplier include the provision of free shipping and the acceptance of net payment terms. Interested parties must submit their responses by the deadline of November 19, 2026, under NAICS code 423990.

POSTED

DEADLINE

AS350B2 and Safran Ariel 1D1 Component SupplierThis subcontract involves the supply of certified aircraft parts for prime contractors supporting City of Philadelphia Police Department helicopter projects. The scope of work includes the sourcing and delivery of FAA-approved AS350B2 airframe parts, time-limited retirement components, and overhaul parts for Safran Ariel 1D1 engines. All materials must be delivered directly to the Police Department hangar in Philadelphia. To ensure full traceability and safety compliance, the supplier must maintain authorized parts distributor status and provide FAA Form 8130-3 Airworthiness Approval Tags for all components. The opportunity was posted on October 19, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Supply of NSN 4320016011902 KitsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and supply of eight NSN 4320016011902 kits for prime contractors. The selected provider is responsible for sourcing materials and ensuring all packaging, marking, and palletizing adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed kits must be made to the facility located in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part Number WF10255NPThis subcontract involves the procurement of one unit of a non-NSN hardware component, part number WF10255NP, to support prime contractors delivering to the DLA Weapons Support Land Supply Chain. The selected provider must source or manufacture the part specifically identified by CAGE 79396 and ensure strict adherence to the DLA Master List of Technical and Quality requirements. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Carson, Colorado, under NAICS code 423990. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4520-01-588-7493This subcontract through the Defense Logistics Agency requires the procurement and delivery of one unit of NSN 4520-01-588-7493. The selected provider must source the hardware, ensure packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement, and ship the item FOB Destination to the USS INDIANAPOLIS LCS 17. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Scotchlite 3271 Reflective SheetingThis subcontract involves the supply of Scotchlite 3271 reflective sheeting to prime contractors supporting Defense Logistics Agency contracts. The required material must meet NSN 9390-00-501-5145 and part number 7000030797, with specific dimensions of 24 inches in nominal width and 50 yards in length. The agreement mandates strict adherence to the Buy American Act and requires that all non-hazardous materials be packaged according to ASTM D3951 and labeled and palletized in accordance with MIL-STD-129 and RP001 standards. The scope of work includes the delivery of two rolls on a FOB Destination basis to Al Udeid Air Base in Qatar and APO AE. This procurement falls under NAICS code 423990 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Control Device SupplyThis subcontract for Traffic Control Device Supply involves providing essential traffic safety equipment for prime contractors working on City of Camden facility projects. The selected vendor will be responsible for the delivery and placement of 12 breakaway barricades and 25 traffic drums to ensure proper traffic flow and the protection of active work zones. Eligible bidders must possess a New Jersey Business Registration Certificate, and preference will be given to certified DBE, SBE, or ESBE businesses. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026, at 3:00 PM.

POSTED

DEADLINE

Wastewater-Grade EPDM Suction & Discharge Hose SupplierThis subcontract involves the supply of specialized industrial suction and discharge hoses for prime contractors working on City of Tampa Wastewater Department projects. The supplier is required to provide twenty total hoses manufactured from Wastewater-Grade EPDM and equipped with Camlocks, specifically ten 6 inch by 50 foot hoses and ten 4 inch by 50 foot hoses. All materials must be delivered to a designated location in Tampa, Florida, and must strictly adhere to all applicable federal, state, and City of Tampa codes. The procurement is categorized under NAICS code 423990 and is managed by the Wastewater agency in Florida. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

POSTED

DEADLINE

Supply of .50 Caliber Flintlock MuzzleloadersThis subcontract involves the procurement and delivery of 27 .50 caliber flintlock muzzleloaders for prime contractors working on Commonwealth of Pennsylvania projects for the Pennsylvania Game Commission. The required firearms must feature 24 inch barrels and hardwood stocks, with acceptable models including the Traditions Deerhunter or Lyman/Investram Deerstalker. The contractor is responsible for ensuring that all included solvents or oils comply with Act 159 hazardous substance labeling requirements. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423990.

Pennsylvania Game Commission

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the delivery of goods or services by a business that is either based in Hawai'i or complies with the state's procurement requirements for non-resident businesses. It is issued by the Hawaii Department of Parks and Recreation, specifically the Recreation Division, under NAICS code 423990, which generally covers miscellaneous durable goods merchant wholesalers. The contract is classified as a subcontract and does not specify any particular set-aside designation. The solicitation was posted on May 14, 2026, with a response deadline of May 29, 2026, allowing interested vendors approximately two weeks to submit their proposals. While specific details such as location of performance, organization type, and point of contact are not provided, the procurement is clearly aimed at ensuring local or compliant businesses have the opportunity to supply goods or services in accordance with state procurement rules. The contract documentation is accessible through the Hawaii County procurement portal.

General Info

Hawaii Parks Department subcontract for durable goods supply, open to local or compliant non-resident businesses.

Agency

Hawaii → Parks and Recreation - Recreation Division

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0244.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sports Utility Vehicle (SUV), 4X4 V6 ENGINE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 12:30:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Parks and Recreation - Recreation Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Parks and Recreation - Recreation Division

Office AddressN/A

ContactsNo contact information available

Full Description

Delivery of goods or services by a Hawai'i-based or compliant non-resident business under state procurement rules.

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