This Subcontract opportunity from California was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Personal Care Item Kit Assembly and Labeling

Closed

State & Local

Submission Closed04/17/2026, 04:00:23 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920

New

DIBBS

COVER, RADIOGRAPHIC FIL

Solicitation # SPE2DH-27-T-0599

Solicitation SPE2DH-27-T-0599 is a procurement for 6 packages of sterile, clear plastic radiographic film cassette covers (NSN 6525-01-311-0390) for the Department of Defense, specifically the Medical Supply Chain FSH. These large, pillowcase-type disposable covers measure 24.5 by 23 inches with a 4-inch fold-over cuff and a seamless bottom for strength. Designed for intra-operative radiographic procedures, the covers must be fluid-resistant to prevent contamination from blood or saline and must be individually sealed, with each package containing 50 units. Delivery is required within 20 days after order, with the destination point for both inspection and acceptance. The contract mandates strict adherence to commercial packaging standards and Medical Marking Standard No. 1, which supersedes MIL-STD-129. It incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The acquisition is categorized under NAICS code 339920 and requires offerors to provide specific representations regarding their small business status and socioeconomic classifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Modular Sports Pavilion Design and InstallationThis subcontract agreement concerns the design, manufacture, supply, and installation of a replacement modular sports pavilion for prime contractors working on Ashfield District Council projects. The scope of work encompasses the entire lifecycle of the structure, including off-site manufacturing, transportation to the designated site, final installation, and full commissioning to ensure the facility is operational. The project is managed under the agency of Ashfield District Council and is categorized under NAICS code 339920. Interested parties must note that the response deadline for this opportunity is December 11, 2026, following a posting date of November 13, 2026. The ultimate objective of the contract is the delivery of a fully installed and commissioned modular sports pavilion.

Ashfield District Council

POSTED

DEADLINE

78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a request for a fixed-price indefinite delivery, indefinite quantity contract with economic price adjustment for the procurement of sports equipment and apparel to support athletic programs at Riverside Indian School. The scope of work includes providing new, high-quality apparel, footwear, protective gear, and accessories for baseball, softball, cross country, basketball, track, and golf, including the application of school logos and player details. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Managed by the Indian Education Acquisition Office under the Department of the Interior, the procurement is a Total Small Business set-aside. Award evaluation is strictly comparative based on the completeness of the quote, price, and the demonstrated capability to deliver fully manufactured, in-stock items within 30 days after receipt of order. All final inspections and acceptances will occur at Riverside. Payment is processed electronically via the Internet Payment Platform System, with accelerated payment terms of 5 to 7 days for small businesses once a complete order is received and validated.

Indian Education Acquisition Office

POSTED

DEADLINE

Clay Targets - Busch and Dalton Shooting Ranges

Solicitation # MDC 0000000310SL

The Missouri Department of Conservation has issued solicitation MDC 0000000310SL for the procurement of 108 mm All Orange Top, Black Bottom Trap/Skeet clay targets. The contract requires the delivery of 44 pallets of these throwing targets, split equally with 22 pallets delivered to the August A. Busch Shooting Range and Outdoor Education Center and 22 pallets to the Andy Dalton Shooting Range and Outdoor Education Center. All deliveries must be completed by Monday, December 7, 2026, and pricing must be quoted as FOB destination, freight prepaid and allowed, with all associated costs including fuel and freight included in the firm, fixed price. This Invitation for Bid is evaluated based on compliance with mandatory requirements and cost, with a specific bonus point preference of 5 to 15 points awarded to suppliers utilizing qualified nonprofit organizations for the blind or sheltered workshops. To be eligible for award, bidders must submit their responses electronically via MissouriBUYS by November 20, 2026, and include required documentation such as Secretary of State Registration, Certification Regarding Debarment, and Domestic Products Procurement certifications. Payments for the contract will be made in arrears, subject to the appropriation of funds by the General Assembly of the State of Missouri for each fiscal year.

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # W2037-27-0455/A

The Department of National Defence is soliciting offers for the procurement of new, commercial-grade physical fitness equipment for the Canadian Army Advanced Warfare Centre (CAAWC). The requirement includes strength equipment such as Olympic barbells made of high-tensile strength steel, solid rubber bumper plates, and aluminum barbell collars, all of which must meet strict load ratings and weight tolerances. The contract is subject to the Reciprocal Procurement Policy, limiting eligibility to Canadian suppliers or those from concerned trading partners, with a stated preference for Canadian goods and services. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they demonstrate full compliance with all mandatory technical specifications through manufacturer data sheets. All goods must be delivered Delivered Duty Paid (DDP) to the CAAWC in Ontario, with a target delivery date of December 10, 2026, and a contract period extending to January 15, 2027. Additionally, the solicitation mandates the use of environmentally preferable packaging that is reusable, returnable, or recyclable, in alignment with the Government of Canada's green procurement strategies.

Department of National Defence

POSTED

DEADLINE

Medical Grade Physical Therapy Mat SupplierThis subcontract involves the supply of four medical grade physical therapy mats for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. Each mat must be manufactured to dimensions of 96 by 72 by 2.5 inches, utilizing polyurethane foam fill and vinyl coated waterproof nylon covers. To ensure safety and utility, the mats must feature antibacterial and flame resistant treatments as well as integrated handles for portability. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and NSN 6530-01-166-7765. This procurement falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-27-T-0501

Solicitation SPE2DH-27-T-0501 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four physical therapy mats (NSN 6530-01-166-7765). Each mat must measure 96 inches in length, 72 inches in width, and 2.5 inches in height. The required specifications include a polyurethane foam fill with a vinyl-coated waterproof nylon cover, and the mats must be antibacterial, flame-resistant, and lightweight with two handles on each 8-foot side. This is a Small Business Set-Aside under NAICS code 339920, with a required delivery date of November 13, 2026, shipped FOB Destination to the 405th AFSB EUR in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of active SAM registration. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DUMBELLS, PHYSICAL THER

Solicitation # SPE2DS-27-T-1872

Solicitation SPE2DS-27-T-1872 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of physical therapy dumbbells. The requirement is for a set of two 5 lb weights that must be vinyl-coated and teal colored, identified by NSN 7830-01-465-9392. The unit of issue is a pair, with a total quantity of 8 pairs requested. Delivery is required within 20 days after order, with the place of performance and delivery located at Fort Hood, Texas, and Fort Bliss, Texas, under FOB Destination terms. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price conditions. Key technical requirements include compliance with DLA packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The government specifies that items produced via additive manufacturing are ineligible for award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-27-T-0530

Solicitation SPE2DH-27-T-0530 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of X-ray protective gonadal shield sets. Each set consists of four attachable shields—two small, one medium, and one large—that interchange onto a single hook and loop belt. The requirement includes multiple line items for NSN 6525-01-592-7722, with a total quantity of seven units delivered FOB Destination to locations including Fort Bliss and Fort Hood, Texas. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0583

Solicitation SPE2DH-27-T-0583, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of X-ray film identification markers. The markers must feature Gothic uppercase letters R and L, with character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must be between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The requirement consists of three line items totaling 18 sets, with delivery required within 20 days after order to destinations in Fort Bliss and Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials, with palletization conducted per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Phosphate Coating Services for Seal RingThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, seeks a qualified contractor to provide specialized phosphate treatment and coating for seal rings. The selected provider will be responsible for applying phosphate coating to the outer seal ring and verifying that the finish adheres strictly to the Technical Data Package and military specifications. Work will be performed using industrial phosphate coating tanks and chemical processing equipment to deliver components ready for final inspection. The project is categorized under NAICS code 339920 and will be performed in Anniston, Alabama. Interested parties must be identified as qualified phosphate contractors to be considered for the award. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

270000900150,RFQ,88,1 - WALL PADDING , MFR.; BSN SPORTS

Solicitation # 232994

The City of Los Angeles has issued solicitation number 232994, a request for quotes regarding the procurement of wall padding from manufacturer BSN Sports. This local government contract is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of this bid, the designated point of contact is Katherine Quinn, who can be reached via email at [email hidden]. Participants may be required to register on the City of Los Angeles website to officially bid on this opportunity.

City of Los Angeles

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The Personal Care Item Kit Assembly and Labeling subcontract, issued by the California Sheriff-Coroner, requires the assembly of multi-item personal care kits from bulk components. The scope of work includes the precise portioning and sealing of items, as well as the application of barcodes to ensure proper tracking and delivery preparation. Interested parties must submit their responses by April 17, 2026. This opportunity is categorized under NAICS code 339920 and was officially posted on April 2, 2026.