Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Procurement of Dignity Kits for women and girls

Active

SS-MGCSW-578185-GO-RFBInternational

Response Deadline11/13/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Ministry of Gender, Child and Social Welfare is soliciting bids for the procurement of dignity kits intended for women and girls in South Sudan. This federal solicitation, identified by number SS-MGCSW-578185-GO-RFB, was posted on October 31, 2026, with a response deadline set for November 13, 2026. The project will be performed within South Sudan. Interested parties should direct inquiries to James Akot, the Contract Management and Procurement Officer, who serves as the primary point of contact for this procurement process.

General Info

Ministry of Gender seeks bids for women's dignity kits in South Sudan by November 13.

Agency

Ministry of Gender,Child and Social Welfare

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

SSD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedOct 31

Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 AM UTCin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMinistry of Gender,Child and Social Welfare

Contacts1 person available

OfficeSSD

Organization / AgencyMinistry of Gender,Child and Social Welfare

Office AddressSSD

Contacts

James AkotContract Management & Procurement officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Procurement of Dignity Kits for women and girls

Similar Contracts

Same NAICS industry code

Supply of Projector Carrying CaseThis subcontract involves the procurement and delivery of a specific protective carrying case for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The requirement is for one FBLFOBELI Carrying Case designed for CO-W01 and CO-FH02 models, featuring a water-resistant and shockproof hard EVA shell measuring 12.8 x 9.6 x 4.7 inches. The opportunity was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424990, the contract is managed through the State of Ohio for the Drc210300 Grafton Correctional Inst Grci agency.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 10 hours ago

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs projects at the Pittsburgh Healthcare System. The selected vendor will be responsible for the supply and delivery of 350 tons of de-icing type sodium chloride. The salt must contain an anti-caking agent, maintain effectiveness down to -10 degrees Fahrenheit, and have a maximum water content of 1%. Deliveries must be made directly to the salt bin at Building 53 in Pittsburgh, Pennsylvania, with weigh slips provided upon each delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Premium Bagged Ice Melt SupplierThis subcontract opportunity is for a premium bagged ice melt supplier to support prime contractors on projects for the VA Pittsburgh Healthcare System. The selected vendor will provide 1,764 50lb bags of high-performance pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride. The product must include a corrosion inhibitor and remain effective in temperatures as low as -20 degrees Fahrenheit. All materials must be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania, on pallets that do not exceed 2,500 lbs. This is a total small business set-aside under NAICS code 424990, managed by the Department of Veterans Affairs Network Contract Office 4. Responses are due by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

RFP PSO-AD-s7203-QR (CONSUMABLE MATERIAL REQUIRED FOR DAY CARE)

Solicitation # Doc343021736

Pakistan State Oil Company Ltd has issued solicitation Doc343021736 for the procurement of consumable materials required for day care services. The contract will be performed in Karachi, Pakistan, and is managed by the primary point of contact, Qaiser Rehman. The solicitation was posted on November 2, 2026, with a strict response deadline of November 6, 2026, at 09:45 AM. Interested parties can access further details and submit their responses through the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Granular Sodium Bentonite SupplierThis subcontract opportunity is for a supplier to provide granular sodium bentonite to prime contractors working on Washington Department of Fish and Wildlife supply contracts. The materials must meet minimum technical specifications for liner installations and be provided by an original manufacturer or an authorized distributor who has maintained a relationship with the manufacturer for at least one year. The selected supplier is responsible for delivering 20 bags of granular sodium bentonite by May 20, 2027, with performance taking place in Thurston. Interested parties must respond by November 13, 2026, to be considered for this procurement under NAICS code 424990.

Department of Fish and Wildlife

POSTED

DEADLINE

Police-Grade Reflective Vinyl and Livery Material SupplyThis subcontract agreement involves the supply of police-grade reflective vinyl, films, and adhesives to prime contractors managing fleet projects for the Devon and Cornwall Police. The scope of work includes the delivery of reflective vinyl rolls, pre-cut livery kits, and necessary application materials. All provided materials must strictly adhere to specific visibility and durability standards, including Chapter 8 Vehicle Markings and various HOSDB and PSDB specifications. The procurement is categorized under NAICS code 424990 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 17:00 UTC.

Devon and Cornwall Police

POSTED

DEADLINE

Specialized Equipment Cases SupplierThis subcontract agreement establishes a partnership with a specialized equipment cases supplier to provide protective housing for assets used by prime contractors on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four FBLFOBELI hard cases specifically designed for KODAK Slide N SCAN Film and Slide 5 inch LCD Scanners, as well as two official portable cases for deluxe size Otamatones. The supplier is required to ensure all delivered items are covered by a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 424990 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

Sodium Chloride Type I, Grade 1 Salt SupplierThis subcontract opportunity with the Town of Chapel Hill in North Carolina is for the supply of bulk road salt to support winter maintenance projects. The selected supplier will provide Sodium Chloride Type I, Grade 1 salt that adheres to ASTM Standard Specification D632, with a strict requirement that the material remains free of frozen lumps. The scope of work involves the delivery of up to 800 tons of bulk road salt to designated staging areas. This will be managed through the coordination of two to four separate shipments, with each shipment consisting of approximately 200 tons. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Chapel Hill

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing comprehensive packaging materials and services for prime contractors. The scope of work includes packing and palletizing units in strict accordance with MIL-STD-2073, applying DLR labels per MIL-STD-129, and utilizing MIL-SPEC crates and cushioning for palletization as required by MIL-STD-147. The final objective is the delivery of shipment-ready units that fully comply with all Department of Defense marking and packaging regulations. The project is categorized under NAICS code 424990 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Sewing Tool SupplierThis subcontract agreement establishes a partnership with a sewing tool supplier to provide specialized equipment for prime contractors working on City of Houston Public Library projects. The scope of work requires the procurement and delivery of three complete six-piece tool kits, each consisting of stainless steel latch crochet hooks and sewing needles. To ensure quality and compliance, the supplier must provide detailed product specification sheets for evaluation prior to final delivery. The opportunity is categorized under NAICS code 424990 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

DEADLINE

in about 17 hours

Ice Melt Product SupplyThis subcontract opportunity is for the supply of approved de-icing chemicals to support prime contractors working on Baltimore County Property Management projects. The selected provider will be responsible for delivering bulk or bagged ice melt, specifically Winter Storm or an approved equivalent, directly to designated storage locations or project sites. Strict environmental standards are required for this contract, mandating the use of biodegradable or recycled packaging and a total prohibition of non-recyclable Styrofoam. Interested parties must submit their responses by December 15, 2026, under NAICS code 424990.

Property Management

POSTED

DEADLINE

in about 1 month

Ice Melt (Calcium Chloride) SupplierThis subcontract agreement establishes a partnership for the supply of coated ice melt pellets to prime contractors working on Smithtown Central School District projects. The supplier is responsible for delivering 50 lb pails of Calcium Chloride with a minimum purity of 90 percent, such as Peladow or an approved equivalent, on an as-needed basis. To ensure safety and legal compliance, the supplier must provide Safety Data Sheets that adhere to OSHA Part 1910 or ANSI Z 400.1 standards. Additionally, the contractor is required to provide certification of compliance with the Iran Divestment Act. Responses for this opportunity are due by November 18, 2026.

Smithtown Central School District

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS