This Government Contract opportunity from Washington was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Electric Kitchenware Supply – Food Service Dishes and Crockery

Closed

State & Local

Submission Closed09/02/2026, 06:00:00 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: 332439

New

DIBBS

SHIPPING AND STORAGE C

Solicitation # SPE2DS-26-T-489N

Solicitation SPE2DS-26-T-489N is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four miscellaneous shipping and storage containers (NSN 8145-01-531-4711). The required units must be gray, pallet compatible, and measure 48.6 inches long by 19.6 inches wide by 24.4 inches high, with a minimum transport capacity of 13.5 cubic feet. Delivery is required within 20 days after receipt of order to the Navy Computer and Telecommunications Station Sicily, with FOB Destination terms. Bidders must specify the source and part number being supplied via the Internet Bid Board System. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging for medical acquisitions and compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. All units must be in sealed containers to prevent damage and packed in suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1440

Solicitation SPE8ED-26-T-1440 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of a support, shipping, and storage container cradle kit, identified by NSN 8145-01-512-1025 and part number 150475. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 18, 2026, with a delivery period of 20 days after order. Supplies are to be delivered to the 633 LRS LGRDDC at Langley AFB, Virginia, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotations must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0039

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0042

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SPRING, BACK PLATE LATC

Solicitation # SPE7L7-26-T-5450

Solicitation SPE7L7-26-T-5450 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 318 units of Spring, Back Plate Latch Lock (NSN 1005-00-624-3607). The contract requires delivery within 154 days, with a need ship date of September 24, 2026, and a final required delivery date of September 19, 2027. Performance is based on FOB Origin terms, with inspection and acceptance also occurring at the origin. The procurement is managed under the First Destination Transportation program and is a candidate for automated award, with a price evaluation preference granted to certified HUBZone small businesses. Compliance requirements are stringent, including adherence to SAE AS9003 or ISO 9001 quality standards and specific packaging and marking mandates per MIL-STD-2073-1E and MIL-STD-129. The contract incorporates critical security and legal clauses, including CMMC Level 2 certification, ITAR/EAR export controls, and DFARS safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0046

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0040

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0045

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1446

Solicitation SPE8ED-26-T-1446 is a fixed-price Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kits for shipping and storage containers. The requirement consists of two line items for NSN 8145015120903, totaling 41 units, with 25 units under CLIN 0001 and 16 units under CLIN 0002. This procurement is designated as a Total Small Business Set-Aside under NAICS 332439. The original required delivery date is September 17, 2026, with a delivery lead time of 10 days after order. Supplies are to be delivered FOB Origin to the US Army at Fort Bliss, Texas, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0041

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

New Shipping of Two (2) New Containers 20-Foot-High Cube

Solicitation # INF-2026-0419

The City of Houston is soliciting bids under solicitation number INF-2026-0419 for the procurement and delivery of two new 20-foot High Cube shipping containers for storage use. The selected contractor is responsible for providing all necessary labor, transportation, and equipment to deliver these containers to 402 Tabor St., Houston, TX 77009, and to remove one existing empty 20-foot container from the same location. All delivery and pickup activities must be coordinated with the Houston Fire Department to minimize operational disruptions. Bidders must include all freight and fees in their total cost and provide detailed product specifications along with a signed signature page. The contract will be awarded to a responsive and responsible bidder, primarily based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual item or combination. Payment terms are set at thirty days following invoice approval or acceptance of goods, and the City is exempt from all Federal Excise Taxes. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott laws regarding Israel and energy companies, and must represent themselves as Equal Opportunity Employers. Preference may be given to designated City or Local Businesses under the Hire Houston First Program.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0265

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Spokane Public Schools is seeking a subcontractor for the supply of non-electric kitchenware, specifically durable dishes, crocks, and food containers intended for use in school meal programs. All provided items must be compliant with established food safety standards to ensure the health and safety of students. The solicitation was posted on August 13, 2026, and requires responses to be submitted by September 2, 2026. This procurement falls under NAICS code 332439 and is managed by the school district within the state of Washington.

General Info

Spokane Public Schools seeks a subcontractor for food safety compliant non-electric kitchenware supply.

Agency

Washington → Spokane Public Schools

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3-2627.

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

View the prime solicitation

Nutrition Services Small Wares Prime Vendor

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

PostedAug 13

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyWashington → Spokane Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → Spokane Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of durable dishes, crocks, and food containers for use in school meal programs, compliant with food safety standards.

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