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

Top

Medical Supply Delivery and Compliance Management

Closed

Federal

Submission Closed05/20/2026, 05:00:00 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: 424690

New

DIBBS

TEST PAPER, CHLORINEThe contract concerns the procurement of a single unit of test paper for chlorine, identified by NSN 6640-01-566-7340, under purchase request number 7017172755. It is issued by the Defense Logistics Agency, part of the Department of Defense, and classified as a solicitation under the number SPE2DH-26-T-4584. The solicitation was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contract type specifies it is a federal solicitation without any specified set-aside status or NAICS code. The place of performance and office address details are not provided in the contract data. This procurement aims to source the specified chlorine test paper from interested suppliers through the Defense Logistics Agency’s electronic bidding system.

Defense Logistics Agency

POSTED

DEADLINE

IWQ #129242 Purchase of Kappler Hazmat SuitsGwinnett County Government in Georgia has issued a solicitation for the purchase of Kappler Hazmat Suits under solicitation number PE-77023-NONST-2026-000000643. The solicitation was posted on June 16, 2026, with a response deadline set for June 23, 2026. This procurement is managed through the State Law Enforcement Division (SLED) and is aimed at acquiring protective suits essential for hazardous material handling. Interested parties must ensure they are not on Gwinnett County’s ineligible source list, as submissions from debarred or suspended firms will be automatically disqualified and not considered, regardless of any automatic notifications they may receive. The primary point of contact for this solicitation is Diana Turner, who can be reached via email or phone for any inquiries related to the procurement. The contract emphasizes compliance with county policies regarding eligible vendors, reinforcing the importance of vetted and approved suppliers meeting the county's standards. There is no specified set-aside for small or disadvantaged businesses, nor is a NAICS code provided. The solicitation and related information are available online through the Georgia procurement portal, enabling potential bidders to access all necessary documents and submit their proposals accordingly.

Gwinnett County Government

POSTED

DEADLINE

FREON,R134A,30 LB.BOTTLE | 2099679This contract is a solicitation from the Dallas Area Rapid Transit Authority (DART) for the purchase of FREON, R134A in 30-pound bottles, with a specified deadline for bid submission by June 23, 2026. All purchase orders under this contract are governed by DART's standard Terms and Conditions, which must be carefully reviewed by interested vendors. Freight costs must be included in bids and reflect FOB Destination terms, as DART does not accept FOB Origin or Prepay and Add shipping arrangements. Timely delivery is critical, and failure to meet delivery schedules can result in rejection or termination of the contract. Payment terms specify a Net 30 schedule, with invoices required to be submitted in triplicate to DART’s accounts payable, containing detailed purchase order information. Partial deliveries may be accepted for payment if approved by the Authority. DART reserves the right to terminate the contract for default if the seller fails to perform according to the stated terms, with potential liability for damages including costs related to reprocuring items or services. However, if it is found the seller was not at fault or the failure was beyond their control, the termination will be treated as a termination for convenience. Vendors must register and prepare their submissions via DART’s Bonfire portal to access full project details and respond to this solicitation.

Dallas Area Rapid Transit

POSTED

DEADLINE

Chemical Dosing Skid Pump SystemThe International Boundary and Water Commission is soliciting quotes under solicitation number FY265701045 for the procurement of Chemical Dosing Skid Pump Systems to be installed at its Amistad and Falcon Power Plants located in Del Rio, Texas. This solicitation is a 100% small business set-aside under NAICS code 424690, with proposals due by 3:00 PM Mountain Time on July 2, 2026. Offers must be submitted via email, including a completed price sheet, active Unique Entity ID, and a detailed technical approach that outlines the plan of action, equipment, key personnel, and schedule. Past performance information with at least three relevant project references is also required. Failure to provide the required technical narrative and past performance documentation will result in rejection of the proposal. The contract will be awarded on a Lowest Price Technically Acceptable basis, with evaluation criteria focusing on the offeror’s technical approach, expertise, qualified personnel, and past performance. The selected contractor is responsible for supplying all labor, materials, equipment, supervision, and management necessary to complete the work within 90 calendar days after award. Questions about the solicitation must be submitted by email before June 25, 2026. The awarded contractor will be required to use the government’s electronic Invoice Processing Platform for billing. Additional documents including the Performance Work Statement, Price Sheet, and applicable provisions are provided to assist offerors in preparing their quotes.

Internat Boundary And Water Commission

POSTED

DEADLINE

Pest Control Materials and Chemical Supply

Texas Department of Criminal Justice

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

This contract involves the supply, packaging, labeling, and delivery of a specific medical materiel item (NSN 6505001326904) to the USNS ALAN SHEPARD located at Fleet Post Office (FPO) AP 96678. The scope includes compliance with hazardous materials regulations to ensure safe handling and transportation of the medical supplies. Additionally, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing, streamlining payment processes. Issued by the Department of Defense's Medical Supply Chain Pharmacy Field Support Activity, this subcontract falls under the NAICS code 424690, relating to medical supply delivery services. The solicitation was posted on May 14, 2026, with a response deadline of May 20, 2026. The contract highlights the importance of strict adherence to compliance standards and efficient logistical execution to support military medical operations aboard the vessel, ensuring timely and secure delivery of critical medical supplies.

General Info

Supply and deliver medical materiel NSN 6505001326904 to USNS ALAN SHEPARD with compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers View NAICS

Place of Performance

FPO, AP, 96678, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedMay 14

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 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

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, packaging, labeling, and delivery of medical materiel (NSN 6505001326904) to USNS ALAN SHEPARD at FPO AP 96678, including hazardous materials compliance and WAWF invoicing.