This Government Contract opportunity from Department Of Health And Human Services was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award- Multiple Blanket Purchase Agreement (BPA) for Miscellaneous Maintenance Supplies and Hardware BPA on an As Needed Basis

Closed

IHS1525492_IHS1525496_IHS1525501_IHS1525505_Miscellaneous_Maintenance_Supplies_and_Hardware_BPAFederal

Submission Closed09/16/2026, 09:00:00 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: 444140

DIBBS

Supply of Loop Clamp Kits (NSN 5340-01-631-2387)This subcontract involves the procurement or manufacture of five Loop Clamp Kits to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The kits must strictly adhere to Oshkosh Defense LLC part number 4184017 and NSN 5340-01-631-2387. All deliverables are required to be shipped FOB Origin from New Cumberland, Pennsylvania. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Additionally, the supplier must maintain full compliance with the Buy American and Berry Amendment requirements. Responses for this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0224

This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the supply of five Loop Clamp Kits under NSN 5340-01-631-2387. The contract is governed by NAICS code 444140 and requires delivery within 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kit packaging, while all marking must comply with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Component Parts Supplier for Mechanic Hardware KitThis subcontract opportunity is for a component parts supplier to provide individual nuts, bolts, washers, fasteners, and other small hardware components to prime contractors supporting DLA supply contracts. The selected provider must manufacture or source industrial-grade fasteners that strictly adhere to approved source 62228 908718-1 specifications. All deliverables must be provided in bulk quantities and accompanied by certificates of conformance. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 23, 2026, in accordance with NAICS code 444140.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply of specific seed mixes and soil amendments for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work requires the delivery of 45 lbs of Northcentral Mix seed, 3 tons of pelletized lime, and 600 lbs of 5-10-10 fertilizer to a designated project site located in Tioga County. The contract mandates that all delivered materials strictly adhere to the specified types and quantities. Interested parties should note that the response deadline for this opportunity is November 4, 2026, and the project falls under NAICS code 444140.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

DEADLINE

EV Charging Hardware SupplyThis subcontract for EV Charging Hardware Supply involves the provision of physical charging units and associated hardware for prime contractors working on Lassen Municipal Utility District projects. The scope of work includes the delivery of DCFC units, Level 2 units, and all necessary mounting hardware to the designated site located at 50 N. Gay Street in Susanville, California. All supplied equipment must adhere to strict utility and safety standards and be accompanied by official manufacturer certifications. The contract is categorized under NAICS code 444140 and is managed by the Lassen Municipal Utility District within the state of California.

Lassen Municipal Utility District

POSTED

DEADLINE

Industrial Fastener and Hardware SupplierThis subcontract, titled Industrial Fastener and Hardware Supplier, is a small business set-aside agreement under the Department of Defense for the W7NX Uspfo Activity Paang 111. The contractor is responsible for supplying bulk threaded rods, nuts, and washers required for rack installations on projects managed by prime contractors for the 111th MSC. Specific hardware requirements include Grainger All Thread Rods measuring 3/8-16 x 3' along with Harger hex nuts, flat washers, and lock washers that meet standard industrial hardware specifications. The contract falls under NAICS code 444140 and involves the delivery of bulk hardware in boxes or units. Performance of these duties is centered in the 19044 zip code area. This procurement is designated as a total small business set-aside, ensuring that the opportunity is reserved for qualified small business entities.

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract specifies the supply and delivery of a single fire extinguisher compliant with the National Stock Number system to Fort Hood, Texas, ensuring full adherence to military standards. The extinguisher must be packaged and labeled according to military specifications, including traceable shipping documentation to maintain accountability and logistics integrity throughout the delivery process. The procurement is classified as a subcontract under the NAICS code 444140, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on August 9, 2026, under contract number SPE7MX26F9708. All requirements are strictly defined to ensure operational readiness and compliance with U.S. military equipment protocols.

Defense Logistics Agency

POSTED

DEADLINE

Lime and Fertilizer SupplyThis subcontract involves the supply and delivery of commercial-grade agricultural lime and lawn fertilizer for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The selected provider is responsible for delivering new, unused materials that adhere to current industry standards for turf treatment to various project sites located in Anchorage. The scope of work covers the delivery of materials for approximately 5,000 total square feet distributed across three separate lots. All supplies must be delivered F.O.B. destination, ensuring the materials reach the specified sites in accordance with the project requirements.

Transportation and Public Facilities

POSTED

DEADLINE

26-444DHS-MENTH-B-51769 | DMH SP EMHC FY26 Town Steel Anti-Ligature Door Locks- NO Substitutions

Solicitation # 26-444DHS-MENTH-B-51769

Solicitation 26-444DHS-MENTH-B-51769 is issued by the Illinois Department of Mental Health for the procurement of Town Steel Anti-Ligature Door Locks, specifically noting that no substitutions are permitted. The procurement is categorized under NAICS code 444140 and is centered in Elgin, Illinois. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring the vendor to comply with the Illinois Procurement Code and the State Prompt Payment Act. All supplies must be merchantable, free from defects for at least twelve months, and include the transfer of all manufacturer warranties to the State. The vendor is required to maintain specific insurance coverages, including one million dollars per occurrence for general commercial liability and auto liability, with a two million dollar annual aggregate for general liability. Administrative requirements include obtaining prior written approval for any subcontracting and adhering to strict confidentiality and intellectual property rules, where all deliverables are considered work for hire owned by the State. Payment is contingent upon the availability of funds and subject to statutory offsets, with a strict deadline for submitting invoices by July 31 for expenses incurred through June 30. Performance is subject to State inspection, and the vendor must comply with prevailing wage laws and restrictions on soliciting State employees.

Mental Health

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The Navajo Area Indian Health Service, Chinle Service Unit, intends to establish multiple-award Blanket Purchase Agreements with Bighorn Ridgerunners, LLC and HHB Builders and Supply CO. These agreements will provide miscellaneous maintenance hardware and supplies, including building materials, lumber, plumbing, and electrical supplies, for the Chinle Comprehensive Health Care Facility on an as-needed basis. The procurement falls under NAICS code 444140 for Hardware Retailers and is set aside for Indian Small Business Economic Enterprise vendors. The anticipated period of performance consists of one three-month base period and three three-month option periods. While the government currently considers these two vendors sufficient, other capable sources may submit capability statements, price lists, and catalogs to the designated points of contact by September 16, 2026, at 3:00pm MST. This notice serves as an intent to award and is not a formal request for quotations, meaning no solicitation will be issued.

General Info

Blanket purchase agreements for maintenance supplies for Chinle Health Care Facility via Indian businesses.

Agency

Department Of Health And Human Services → Navajo Area Indian Health Svc

NAICS

444140 - Hardware Retailers

Place of Performance

Chinle, AZ, 86503, USA

Set-Aside

ISBEE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

special-notice

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc

Contacts2 people available

OfficeWINDOW ROCK, AZ, 86515, USA

Organization / AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc

Office AddressWINDOW ROCK, AZ, 86515, USA

Contacts

Earl Morris Jr

Tanya Begay

Full Description

Notice of Intent to Award – Multiple Blanket Purchase Agreements

The Navajo Area Indian Health Service, Chinle Service Unit, Chinle Comprehensive Health Care Facility (CCHCF) in Chinle, Arizona intends to place multiple-award Blanket Purchase Agreements (BPA) with two Indian Small Business Economic Enterprise (ISBEE) vendors, Bighorn Ridgerunners, LLC and HHB Builders and Supply CO., for miscellaneous maintenance hardware and supplies, inclusive to building supplies, lumber, materials, plumbing, electrical on an as-needed basis.

The anticipated period of performance is 1 three-month base period plus 3 three-month option periods. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 444140- Hardware Retailers with a small business size standard of $16.5.

No further awards will be made unless the need for the maintenance department at the Chinle Service Unit, Chinle Comprehensive Health Care Facility changes. The prospective, multiple-award BPAs as identified in this notice are sufficient at this time. In accordance with Part 12.201-1(e)(3)(i)(A), establishment of multiple BPAs constitute maximum practicable competition.

Any other sources that believe they are capable of fulfilling the government requirements as described are encouraged to submit their capability statement, price lists, and catalogs to the point of contact listed below via email only and no later than September 16, 2026 at 3:00pm Mountain Standard Time. In the event additional BPAs are deemed to be in the best interest of the government, capable vendors may be contacted and be requested to establish a BPA with the Government.

This notice of intent is not a request for quotations and a solicitation will not be issued.