This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prime Contractor as Small Business Fulfillment Agent (Admin/Order Processing)

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

International

Non-Food Packaging and Disposables SupplyThis subcontract opportunity with the University of York involves the sourcing and delivery of non-food packaging and disposable service ware for prime contractors working on university operations projects. The selected provider will be responsible for utilizing commercial delivery vehicles to transport food-grade packaging and disposable goods, ensuring all materials strictly comply with established food-contact regulations. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026. Operating under NAICS code 423990, this contract focuses on the reliable supply chain management of essential disposable materials to support the university's operational requirements.

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DEADLINE

Appliance Repair Parts SupplierThis subcontract, managed by the Department of Defense, establishes a supplier for appliance repair parts and Common Standard Item Parts to support prime contractors on Army in Europe AFH/UPH projects located in Italy. The scope of work involves the sourcing and delivery of OEM replacement components, such as thermostats, pumps, and heating elements, compatible with both European and U.S. specification appliances. The supplier is responsible for utilizing dedicated logistics and inventory management systems to ensure efficient delivery within Italy. Operating under NAICS code 423990, the contract focuses on maintaining critical infrastructure through the reliable provision of specialized hardware and replacement parts.

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Supply of Material NSN 5360014549017This subcontract involves the procurement and supply of four units of material NSN 5360014549017 to support prime contractors delivering DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the specified items, managing all packaging and shipping logistics, and ensuring delivery FOB Origin. Performance will take place in Greensboro, North Carolina, with a final delivery deadline of December 31, 2027. To be eligible for this opportunity, contractors must maintain an active SAM.gov registration and possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High Pressure Under Chassis Vehicle Wash Equipment SupplierThis subcontract agreement involves the procurement and delivery of high pressure under chassis vehicle wash equipment for the Town of Hopkinton in Massachusetts. The selected supplier will be responsible for providing specialized washing systems and delivering the physical equipment to the designated facility located at 83 Wood Street. The project is categorized under NAICS code 423990 and is intended for prime contractors working on municipal projects. Interested parties must submit their responses by November 20, 2026, for performance at the Hopkinton site.

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Specialized Rink Equipment SupplyThe Specialized Rink Equipment Supply subcontract involves the provision of portable ice rink components, cooling units, and liners for prime contractors working on City of Pittsfield projects. The scope of work includes the delivery of the complete portable rink kit, refrigeration units, liners, structural supports, and all necessary hardware and materials required for installation at the designated site on Allen Street in Pittsfield, Massachusetts. This opportunity is categorized under NAICS code 423990 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

DEADLINE

Military-Grade Preservation Materials SupplyThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of raw materials and preservatives for prime contractors working on Department of Defense packaging projects. The scope of work requires the provision of desiccants, vapor-barrier materials, and preservatives that strictly adhere to federal or military specifications regarding types, grades, classes, and styles. All delivered supplies must be compliant with the Bill of Materials and meet either DoD adopted commercial standards or specific military requirements, avoiding the use of trade names. The contract is designated as a Total Small Business Set Aside under NAICS code 423990, with the place of performance located in Curtis Bay, zip code 21226. Interested parties must note the posting date of November 4, 2026, with a response deadline set for November 12, 2026, at 3:00 PM.

POSTED

DEADLINE

LTA Supply Assorted Goods for Beneficiary Startup Businesses under AVRR Program

Solicitation # 30000036524

The International Organization for Migration is seeking to establish a long-term agreement with suppliers to provide a diverse range of essential goods and services for beneficiary startup businesses under the AVRR program. This strategic procurement initiative covers 15 states across Nigeria and includes various product categories such as building materials, packaged food solutions, textile supplies, mobile communication devices, and native caps. The primary goal of the project is to empower new businesses and stimulate regional economic growth. This solicitation, identified by number 30000036524, is managed by IOM and focuses on building a reliable network of suppliers capable of delivering these assorted goods. Interested parties can find further details through the United Nations Global Marketplace, with primary coordination handled by the designated point of contact, Achigbu.

POSTED

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Supply of Aviation Insulation (NSN 5640LLNCA6756)This subcontract through the Defense Logistics Agency involves the procurement of aviation insulation materials for prime contractors supporting Department of the Navy projects. The scope of work requires the sourcing and provision of eight units of material NSN 5640LLNCA6756, with a strict requirement that all packaging adheres to ASTM D3951 standards. The selected provider is responsible for coordinating the delivery of these materials to the Fleet Readiness Center East located at MCAS Cherry Point, North Carolina. This requirement falls under NAICS code 423990 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

SAR Spring Suit Supplier (Matuse, Inc. Authorized Distributor)This subcontract involves the procurement and delivery of one Search and Rescue Spring Suit, specifically Matuse, Inc. part number MILSSSPRBKZT-XXXL, to support prime contractors delivering Defense Logistics Agency supply contracts. The item must be delivered to the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. All packaging must strictly adhere to ASTM D3951, MIL-STD-129, and DLA RP001 standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423990. The procurement is managed through the Department of Defense via the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of YKK Vislon (or Equal) Industrial ZippersThis small business set-aside subcontract through the Department of Defense involves the supply of high-performance industrial zippers for prime contractors supporting US Army ASC 404 AFSB LRC projects. The requirement specifies 8VS size/chain type one-way open zippers with 100 percent poly heat-sealed tape in matte black, featuring a crosswise pull breaking strength between 95 and 100 P.S.I. All products must be YKK Vislon or an approved equivalent and require certification under the Buy American Act. The contract covers the delivery of 22-inch and 24-inch zippers to the West Point SSA Warehouse. Managed by the W6QM Micc-Ft Drum agency under NAICS code 423990, the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

POSTED

DEADLINE

Supply and Delivery of King ColorCore Engravable Polymer SheetsThis subcontract agreement involves the supply and delivery of twenty high-density engravable polymer sheets for prime contractors working on Ohio Department of Natural Resources projects. The specific requirements call for King ColorCore materials measuring 3/4 inch in thickness, 48 inches in width, and 96 inches in length, featuring a tan exterior, green core, and matte finish. The selected provider must be registered with the Ohio Secretary of State and is responsible for delivering the materials F.O.B. Destination to the Dillon State Park Sign Shop located in Belmont, Ohio. The solicitation was posted on November 3, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423990.

Dept Of Natural Resources

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade playground structures, swing sets, and various play equipment for prime contractors working on Espanola Public Schools projects in New Mexico. The scope of work includes the provision of small, medium, and large play structures that strictly adhere to ASTM, CPSC, and ADA safety and accessibility standards. The supplier is required to deliver equipment accompanied by comprehensive technical specifications and proposed layouts that clearly define safety zones and appropriate age groups. This opportunity, categorized under NAICS code 423990, was posted on November 2, 2026, with a response deadline of November 16, 2026.

Espanola Public Schools

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract designates a small business prime contractor to act as a fulfillment agent for a government purchase order issued by the Defense Logistics Agency under the Department of Defense, handling all administrative and logistical aspects of fulfilling a single commercial off-the-shelf battery order. Responsibilities include sourcing the battery from authorized suppliers, managing packaging and labeling requirements consistent with government standards, and coordinating timely shipment through authorized logistics channels. The contractor operates under Fast Pay terms, ensuring rapid payment upon delivery and acceptance of the item, which streamlines cash flow and incentivizes efficient execution. The NAICS code 423990 indicates this is classified under miscellaneous nondurable goods merchant wholesalers, reflecting the reseller and administrative nature of the engagement. Performance is tied to the specific delivery associated with contract number SPE7LX26F69C6, with no specified place of performance other than general fulfillment obligations tied to the government's supply chain requirements.

General Info

Small business fulfills single battery order for DLA under Fast Pay, using authorized suppliers and government logistics.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69C6.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY, NONRECHARGEABLE

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

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative fulfillment of a government purchase order including sourcing, packaging, labeling, and shipment coordination for a single COTS battery; acts as reseller under Fast Pay terms.