This Subcontract opportunity from Pennsylvania 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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Paper Products and Janitorial Supplies Supplier

Closed

State & Local

Submission Closed09/30/2026, 09:30:00 AM EDT

Contract Overview

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

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NAICS: 423910

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RFQ6865 Pool Table Resurfacing

Solicitation # 6865

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide professional billiard repair services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work requires the refelting and relevering of ten oversized 4x8 pool tables to restore them to a safe, functional, and playable condition. The contractor is responsible for providing all labor, materials, tools, and transportation, ensuring that all replacement materials are new and free from defects. Final acceptance is contingent upon the playing surfaces being smooth, level, and wrinkle-free, with all components securely installed and the work area restored to its original condition. Bids must be submitted as a lump sum fee by 3:00 PM PST on November 30, 2026. Required submission documents include a bid sheet, proof of insurance, a completed supplier packet with a W-9 and self-certification form, and three references for similar projects. Suppliers claiming HUBZone, Woman-owned, or Service-Disabled Veteran-owned status must provide an SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination 2015-5635 (Rev 29) and includes various FAR clauses regarding security, whistleblower rights, and the Buy American Act. Award will be based on the best value as determined by MTC.

San Diego Job Corps Center

POSTED

DEADLINE

Essential Educational and Basic Needs SupplierThe Essential Educational and Basic Needs Supplier subcontract supports prime contractors working on Wokingham Borough Council projects. The primary objective of this agreement is to remove barriers to education by providing eligible families with critical resources, including school uniforms, stationery, basic hygiene products, and food parcels. The successful provider must possess the operational capacity to source and distribute bulk basic necessities and educational materials. Responsibilities include the physical delivery of these essential items to ensure they reach the families in need. This contract is categorized under NAICS code 423910 and was posted on November 13, 2026.

Wokingham Borough Council

POSTED

DEADLINE

Water Rescue Dive Equipment

Solicitation # BCFY27-30

Boone County Fiscal Court is soliciting bids for the procurement of specialized dive equipment to support the underwater search and rescue operations of the Boone County Water Rescue. The required equipment includes Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-piece straights, DIN to yoke adapters, cylinder pack harnesses, and Divator Lite cylinder packs, as well as Shearwater NERD 2 SA dive computers and mount kits. Bids must be submitted electronically via the designated procurement portal by November 30, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including price, quality of goods, conformity to specifications, and the bidder's qualifications and references. All goods must be delivered F.O.B. destination with freight prepaid and allowed, and COD deliveries are strictly prohibited. Bidders are required to include all freight and insurance costs in their pricing and must certify compliance with the Americans with Disabilities Act of 1990 and the Federal Civil Rights Act of 1964. The County serves as the sole judge of whether the submitted bids and resulting equipment meet the necessary operational requirements.

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DEADLINE

Aviation Ground Support Equipment (GSE) SupplyThis subcontract focuses on the supply of certified aviation ground support equipment for prime contractors operating at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work includes the delivery of specialized tools, lifts, and essential maintenance hardware such as aircraft jacks, tow bars, and power units required for aircraft upkeep within hangar facilities. The opportunity is categorized under NAICS code 423910 and was posted on November 13, 2026, with a response deadline of November 29, 2026. This procurement ensures that critical aviation support infrastructure is available to maintain operational standards for NASA projects.

NASA Glenn Research Center

POSTED

DEADLINE

Skidsteer Hitch SupplierThe Internal Services Department for the state of California is seeking a subcontractor to supply one new, unused, current model skidsteer hitch. The equipment must strictly adhere to the agency's provided specifications and be delivered as a completed unit to the place of performance in Los Angeles. This procurement opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026. The contract is categorized under NAICS code 423910, focusing on the delivery of specialized equipment to meet the operational needs of the department.

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POSTED

DEADLINE

Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Winchester brand ammunition to support prime contractors on City of Cambridge procurement projects. The selected supplier is responsible for procuring and fulfilling ammunition orders according to UNSPSC code 46-10-16 and ensuring all goods are delivered to the designated facility located in Cambridge, Massachusetts. To be eligible for this contract, the supplier must possess a valid Federal Firearms License and all necessary Massachusetts state permits required for the legal sale and transport of ammunition. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026, falling under NAICS code 423910.

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DEADLINE

Solicitation # W0118-260020

The Department of National Defence for the Government of Canada is soliciting offers for the supply and delivery of new fitness, sports, and reconditioning equipment. The equipment is intended for use at the CFB Shilo Fitness Centre located in Shilo, Manitoba, with the place of performance listed in Brandon, Canada. Interested offerors must submit their responses by the deadline of December 4, 2026. This federal solicitation, identified by number W0118-260020, is managed by contracting authority Sheila Carter.

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POSTED

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Supply and Delivery of Recreational Materials for CRC at Herat City

Solicitation # 30000037182

The International Organization for Migration (IOM) is seeking quotations for the supply and delivery of recreational materials for a Child Resource Center (CRC) located in Herat City, Afghanistan. This solicitation, identified by number 30000037182, requires that all materials be delivered to Herat Province. Interested bidders must be legally registered and authorized to conduct business within Afghanistan. The procurement process is being managed through the WAVE tendering platform, and all submissions and inquiries should be directed to the IOM Herat Supply Chain department.

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DEADLINE

Athletic Services and Supplies - Cycle 2

Solicitation # 26-1014-1

Pearland ISD is soliciting proposals for Athletic Services and Supplies under solicitation number 26-1014-1. This is an all award bid, meaning all vendors who comply with the requirements and provide necessary pricing and documentation may be approved. Being awarded does not guarantee business but establishes the vendor as an approved provider for the district. Current awarded vendors are not required to respond. The initial contract term is three years with two automatic renewal periods, extending the final expiration date to January 31, 2032. Interested vendors must submit their responses through the IONWave Bid Portal by December 10, 2027. All inquiries regarding the scope of work must be submitted via the eBid System by November 5, 2027, as verbal questions will not be accepted. Submittals will be evaluated on a monthly basis and are subject to approval by the Board of Trustees. Vendors are encouraged to submit their documentation early to facilitate the incremental award process.

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DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract involves the supply of industrial-grade safety spectacles to prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement specifies the delivery of 2,712 individual units, distributed across 226 packages of 12 units each. Approved products include Pyramex Safety Products LLC part number SB1820S or Advance Safety Equipment Co. part number E8600-S, both of which must meet NSN 4240-015006173. All deliverables must adhere to MIL-STD-129 standards for packaging and labeling. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. This procurement falls under NAICS code 423910, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Aerospace Hardware Distribution (Bevel Gear Sets)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement and delivery of 24 matched bevel gear sets (NSN 3020016778826) to Tinker AFB. The contractor is responsible for sourcing these components from approved OEMs or authorized producers and must conduct quality assurance inspections to verify that the parts are not additive-manufactured. Additionally, the provider must utilize aerospace-grade storage and shipping facilities and maintain a valid UEI and CAGE code. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423910. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Ground Safety Lock Set SupplierThis subcontract involves the supply of aircraft ground safety lock sets, specifically identified by NSN 1730014698432, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of two units, which must be accompanied by a combo invoice and receiving report. The supplier must strictly adhere to RP001 packaging requirements and RQ001 tailored higher level contract quality requirements applicable to both manufacturers and non-manufacturers. This procurement is managed under NAICS code 423910 for the Department of Defense, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract agreement with Montgomery County Pennsylvania involves the supply and delivery of bulk paper products and janitorial consumables for prime contractors working on Montgomery County Corrections Facility projects. The supplier is responsible for furnishing items such as towels, tissues, and napkins on an as-needed basis, with all deliveries made directly to the facility. The contract requires the supplier to provide certification of insurance covering public liability, property damage, and workers compensation. This opportunity falls under NAICS code 423910 and has a response deadline of September 30, 2026.

General Info

Subcontract for supplying bulk paper and janitorial products to Montgomery County Corrections Facility.

Agency

Pennsylvania → Montgomery County Pa

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 7-26.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Furnishing and Delivering Groceries, Meats, Cereals, and Paper Products for the Montgomery County Correctional Facility

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 09:30:00 AM EDT

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Organization & Contact Information

AgencyPennsylvania → Montgomery County Pa

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Montgomery County Pa

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers bulk paper products and consumables for prime contractors on Montgomery County Corrections Facility projects. Furnishes towels, tissues, and napkins on an as-needed basis. Requires certification of insurance for public liability, property damage, and workers' compensation. Delivers bulk paper products to the MCCF.