This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military-Compliant Packaging and Preservation

Closed

Federal

Submission Closed09/02/2026, 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: 423840

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Life Raft Replacement Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide manufacturer-approved replacement components and consumables for life raft maintenance at Tongue Point Job Corps projects. The scope of work includes the delivery of Zodiac-specific materials, such as container gaskets, waterproof tape, bursting straps, and replacement lighting components, to a designated service station. To ensure safety and compliance, all supplied parts must meet USCG and SOLAS certification standards. Eligible bidders must be manufacturer-authorized parts distributors. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 30, 2026.

Tongue Point Job Corps

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DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

The Earle C. Clements Job Corps Center is soliciting quotes for the supply and delivery of industrial welding gases and cylinder rental services in Morganfield, Kentucky. The contractor is responsible for the monthly delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, rental services, transportation, and supervision to ensure continuous availability for the center's training and operational needs. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, with award based on best value as determined by Management and Training Corporation. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and prevailing wage rates is required. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing for products and delivery fees.

Earle C. Clements Job Corps Center

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Wheat Straw and Hay Supply and DeliveryThis subcontract agreement involves the supply and delivery of wheat straw and hay for prime contractors working on projects for the Columbus Consolidated Government in Georgia. The selected provider is responsible for sourcing, baling, and transporting clean, fresh materials that are free of debris, sticks, stones, leaves, and fire ants. All materials must be transported via delivery trucks and must strictly comply with the Build America, Buy America Act. A critical performance requirement of the contract is the delivery timeline, which mandates that bales of wheat straw and hay be delivered within 72 hours of order placement. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 2, 2026.

Columbus Consolidated Government

POSTED

DEADLINE

Pine Straw Supply and DeliveryThis subcontract agreement involves the supply and delivery of high-quality pine straw for prime contractors working on Columbus Consolidated Government projects in Georgia. The scope of work includes sourcing, baling, and transporting clean, debris-free, and ant-free pine straw, specifically long leaf and long needle varieties. To ensure efficient logistics, the provider must utilize tractor-trailers for bulk transport and maintain the capability to leave trailers on-site. The contract mandates strict adherence to the Build America, Buy America Act and requires a rapid delivery turnaround of 72 hours from the time an order is placed. Interested parties should note that the response deadline for this opportunity is December 2, 2026, and the services fall under NAICS code 423840.

Columbus Consolidated Government

POSTED

DEADLINE

BIRD CONTROL SUPPLIES

Solicitation # IFB-299-3162603-CS

Solicitation IFB-299-3162603-CS is a firm-price contract issued by the County of Orange, OC Waste & Recycling, for the purchase and delivery of bird control supplies to various landfill locations, including the Olinda Alpha Landfill. The scope of work involves providing items such as bird whistler cartridges, bird bangers, and single-shot and double-barrel launchers on an as-needed basis. The contract will be awarded to the lowest responsive and responsible bidder, with specific price preferences applied for certified OCLSB and DVBE businesses, ranging from a 5% to 8% deduction for evaluation purposes. The selected contractor must respond to order requests within 48 hours and ensure delivery within two weeks of placement. All shipments must be delivered F.O.B. Destination, with transportation charges prepaid by the contractor, during the specified window of Monday through Saturday, 7:00 A.M. to 4:00 P.M. PST. Payment is issued net 30 days in arrears via electronic funds transfer. To be eligible for award, bidders must provide a valid and active Unique Entity Identifier, a D-U-N-S number, and certification of good standing from the California Secretary of State. Additional requirements include the provision of faithful performance and labor and material payment bonds, as well as compliance with OSHA and ADA standards.

POSTED

DEADLINE

Landscape Material SupplyThe Landscape Material Supply subcontract involves providing organic mulch and decomposed granite to prime contractors working on Brazos River Authority facility projects in Texas. The scope of work includes the delivery of bulk landscaping materials to project sites for both total bed replacements and recurring fill-in maintenance, with a strict requirement that all supplied materials meet BRA approval standards. This opportunity is categorized under NAICS code 423840 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 17, 2026, at 4:00 PM.

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

Commercial Snow Plow and Component SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade snow plow kits and essential mounting and electrical hardware to support prime contractors working on Gwinnett County Government projects. The scope of work specifically requires the delivery of four complete sets of equipment, including Lot Pro Professional Grade Plow Turbo Black Iron Kits, LP 8.0 Steel Lot Pro components, and mounts compatible with GM 2500/3500 vehicles. To ensure quality and durability, the contract mandates that all components be manufactured within the United States and be backed by a minimum five-year warranty. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gas Turbine Engine Starters (NSN 2990-01-737-7723)This subcontract involves the supply of seven Gas Turbine Engine Starters, specifically Rolls-Royce part number NMM400280, for prime contractors supporting DLA Weapons Support ASC projects. The items must adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is required FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. To qualify, providers must maintain quality assurance certifications through either SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The procurement is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Decoder-Receiver (PN 85921-00)This subcontract involves the procurement of one Commercial Off-The-Shelf decoder-receiver, part number 85921-00, manufactured by FreeFlight Acquisition Corporation. The equipment is intended for prime contractors working on DLA Weapons Support ASC projects and must adhere to the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates that the supplier meet CMMC Level 2 and NIST SP 800-171 assessment standards for cybersecurity and data protection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plain Seals (IVECO P/N 60155122)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement and delivery of 114 plain seals. The required components are identified by NSN 5330151110432 and IVECO part number 60155122. Performance for this contract will take place in Albany. The contractor is responsible for ensuring all seals are packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all shipments must be palletized in compliance with RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic System Plugs (NSN 4730-01-095-7186)This subcontract involves the procurement and delivery of 14 specialized hydraulic system plugs, identified by NSN 4730-01-095-7186 and matching Eaton Aerospace LLC part numbers. These components are intended for prime contractors working on DLA Weapons Support projects specifically for UH-60A Black Hawk helicopters. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. Compliance with DLA RA001 and the Buy American Act is mandatory. The final delivery of the 14 plugs is required FOB Origin to DLA Distribution in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract with the Defense Logistics Agency requires the provision of packaging, labeling, and palletization services for 3,309 blind rivet units. All work must be performed in strict accordance with MIL-STD-129 and DLA standards to ensure full military compliance. The opportunity was posted on August 25, 2026, with a response deadline of September 2, 2026. It falls under NAICS code 423840 and is managed by the Department of Defense.