This Subcontract opportunity from North Carolina was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pest Control Chemical and Supply Provision

Closed

State & Local

Submission Closed06/25/2026, 03:00:00 PM EDT

Contract Overview

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

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NAICS: 424990

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DEF Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Diesel Exhaust Fluid to support municipal operations projects for the City of Greensboro in North Carolina. The selected supplier is responsible for the procurement of DEF fluid and the management of all logistics, utilizing fuel transport vehicles and tankers to maintain a consistent supply across designated city facilities over a six-month duration. Eligible participants must maintain responsive and responsible bidder status to qualify for the contract. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 424990, focusing on the reliable distribution of fuel additives to specified municipal locations.

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DEADLINE

Supplier of LS2 Advant X Carbon Modular HelmetsThis subcontract, managed by Finance Central Procurement for the state of Arizona, involves the procurement and delivery of LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon. These helmets are intended for prime contractors working on City of Phoenix Police Department projects. The supplier must provide helmets in sizes ranging from X-Small to X-Large, ensuring each unit weighs 3.5 lbs or less, is currently in active production, and meets all industry strength and quality standards. The agreement requires the supplier to provide a minimum one-year warranty on all products. All completed shipments must be delivered directly to the City Material Service Facility. The solicitation was posted on November 12, 2026, with a response deadline set for December 11, 2026.

Finance Central Procurement

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Supply of Height Adjustable Work SurfacesThis subcontract involves the supply and delivery of 50 new height-adjustable work surfaces for Department of Justice Canada facility projects located in Montreal, Quebec. The provider is responsible for sourcing or manufacturing desks that strictly conform to the latest technical drawings and part numbers, with the added requirement of offering a variety of finishes at no additional cost. The contract mandates adherence to the Policy on Green Procurement, specifically regarding the use of reusable or recyclable packaging. The scope of work concludes with the delivery of all 50 completed units directly to the project site.

Department of Justice

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DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the sourcing or fabrication of six solid rubber sheets measuring 36 inches in length, 36 inches in width, and 0.500 inches in thickness for prime contractors on DLA Troop Support projects. The supplier must ensure all materials adhere to MIL-PRF-6855F(1) and MIL-STD-129R(3) specifications, with marking and packaging performed according to MIL-STD-190, ASTM D3951, and RP001 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the packaged and marked rubber sheets is required FOB Destination to the Department of Defense DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 424990 with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Blind Rivet Supply (NAS9305)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 808.910 blind rivets identified as NSN 5320010339126. The deliverables must strictly adhere to the NAS9305 standard Revision 07 and part piece number NAS9305BNS-6-04, while maintaining full compliance with the DLA Master List technical and quality requirements. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 424990, with the place of performance located at Tinker AFB. The successful provider must complete the delivery of all units within a 140-day timeline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

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UL-Approved Holiday Decoration SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply and delivery of holiday decorations to prime contractors or VA sites in Tampa, Florida. The required materials include eight 12-foot Christmas trees, one 20-foot exterior light tree structure, and a variety of red, white, and blue ornaments, bows, and garland. To ensure safety and quality, all electrical supplies must be UL-certified, and the supplier is required to provide manufacturer warranties for all goods provided. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must submit their responses by November 16, 2026, at 3:00 PM. The contract focuses on the timely delivery of specified decorative materials to support facility projects within the designated region.

248-NETWORK Contract Office 8 (36C248)

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Non-Damaging Ice Melting Granules SupplierThis subcontract opportunity is for a supplier to provide non-damaging ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be chemically formulated to ensure they do not cause damage to asphalt, concrete, shrubs, or grass. To verify these non-corrosive properties, the supplier is required to provide technical specifications or Material Safety Data Sheets. The selected supplier will be responsible for delivering the ice-melting granules in either bulk or bagged formats directly to the project site or the prime contractor. This procurement falls under NAICS code 424990, with a response deadline set for November 21, 2026.

Department Of Commerce Noaa

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DEADLINE

Approved Retail Merchandise SupplierThis subcontract agreement establishes a partnership for the supply of general retail merchandise to prime contractors operating concession projects for the New York State Office of Parks Recreation and Historic Preservation. The selected supplier is responsible for providing a variety of retail goods for sale, with the specific exclusion of park-branded items and bagged ice. All products must receive formal approval from State Parks before they can be supplied. The supplier is tasked with the delivery of all approved retail inventory directly to the designated concession sites. This opportunity falls under NAICS code 424990 and is managed by the state of New York. Interested parties must adhere to the established timeline, with the response deadline set for December 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

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General Commercial Goods SupplierThis subcontract agreement establishes a partnership for the supply of various new, non-IT commercial goods to support prime contractors working on projects for the State of North Carolina Division of Purchase and Contract. The selected supplier is responsible for the fulfillment and shipping of first-quality commercial products based on catalog requests, ensuring all items meet general industry standards for commercial acceptability. The scope of work involves the direct delivery of these new goods to various North Carolina state agencies. This opportunity is categorized under NAICS code 424990, with a response deadline set for December 3, 2026.

State of NC - Division of Purchase & Contract

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DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

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Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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8 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract involves the supply of EPA-approved pesticides, rodent baits, traps, and application equipment specifically intended for pest control operations within the Department of Adult Correction facilities in North Carolina. The procurement is categorized under NAICS code 424990, indicating it relates to chemical and allied products merchant wholesalers. The contract is a subcontract solicitation posted on May 28, 2026, with a response deadline of June 25, 2026. The scope focuses on providing effective pest control solutions to ensure a safe and hygienic environment within the adult correction facilities. While certain contract specifics such as the solicitation number, type of set-aside, and detailed location of performance are not provided, the Department aims to secure reliable suppliers who can meet the operational requirements. Interested parties may find further details or submit their responses through the designated online portal.