This Government Contract opportunity from Massachusetts was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Protective Packaging and Materials Supply

Closed

State & Local

Submission Closed06/05/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

SLED

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically a TESSCO MB8-L(40422) roof mount Motorola style mobile antenna with a 3/4 inch hole and 17ft RG-58A cable. All provided items must be new, current models, and the board has specified no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on business days. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets. Acceptance of the order is contingent upon inspection at the destination for damage and conformity to specifications, and the seller must certify compliance with anti-gratuity and non-discrimination policies.

Dfw International Airport

POSTED

DEADLINE

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

DEADLINE

Supplier of Unused Former Government Surplus Electronic PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the procurement of unused former government surplus electronic parts kits. Specifically, the supplier must provide kits matching NSN 5895-01-474-3750 to support prime contractors. A critical requirement of the contract is the mandatory verification of provenance, which must be documented through Commercial Venture sales receipts or DLA Disposition Services Form 1427. The supplier is responsible for inspecting all materials to ensure there is no age-related deterioration before delivering the verified unused parts. This opportunity falls under NAICS code 423690, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, involves the sourcing and delivery of high-specification internal electrical components, including bulbs, lenses, and circuitry. These materials are essential for prime contractors to assemble SPOTLIGHT units that adhere to the technical requirements of NSN 016793240. The scope of work specifically covers the provision of electrical components and sub-assemblies necessary for DLA supply contracts. Managed by the Department of Defense under the DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423690. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

PARTS KIT, ELECTRONIC EQUIPMENT

Solicitation # SPE4A7-27-R-0027

Solicitation SPE4A7-27-R-0027 is an invitation for a five-year, indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electronic equipment parts kits, specifically NSN 5895-01-474-3750. The contract features an estimated annual demand of 534 units with a guaranteed minimum of 132 units. Deliveries are required within 186 days after receipt of order under FOB Origin terms, with acceptance occurring at inspection. The scope allows for the acquisition of new, unused former Government surplus property, provided the contractor can demonstrate previous government ownership through official documentation and ensure the material is free of corrosion and defects. Award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors, with a heavy emphasis on PPIRS-SR past performance assessments. Technical compliance requires adherence to specific CAGE codes, part numbers, and reference drawing 10208-0002 rev G. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding child labor, equal opportunity, cybersecurity, and the Buy American Act. Additionally, the contract encourages the submission of value engineering change proposals to share in potential acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Fairfax County involves the supply and delivery of bulk salt and chemical de-icing agents, specifically magnesium chloride and calcium chloride, to support winter maintenance projects. The selected provider will be responsible for hauling these materials to designated County sites or staging areas using bulk haulers and must ensure that all delivered tonnage or volume meets the specified requirements. To ensure product quality and compliance, the contractor is required to provide technical literature and catalog cuts to verify that all materials are equivalent to the established standards. Interested parties must submit their responses by October 15, 2026, under NAICS code 423690.

POSTED

DEADLINE

SFP Converters - Cisco Products

Solicitation # 27767

The Chickasaw Nation is seeking quotes for the procurement of Cisco SFP Converters under solicitation number 27767. This opportunity is issued by a tribal organization based in Oklahoma and is open for bids starting October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. All bids and inquiries should be directed to the point of contact, Colee Dean, via email at colee.dean@chickasaw.net.

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is for a road salt supplier to provide bulk salt for ice control operations supporting prime contractors on the USACE East Brimfield Lake project in Fiskdale. The selected supplier will be responsible for delivering the bulk salt directly to the project site or other designated storage areas. As a mandatory pre-work requirement, the supplier must provide a Product Safety Data Sheet to ensure safety and compliance. Managed by the Department of Defense under the W2SD Endist New England agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423690. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

W2SD Endist New England

POSTED

DEADLINE

VME/DIU Component SupplyThis subcontract for VME/DIU Component Supply supports the Department of the Navy via the NAVSUP Weapon Systems Support Mechanicsburg office. The scope of work involves the sourcing and delivery of raw electronic components, chassis, and VME-compliant boards, processors, or interface modules. All supplied hardware must strictly adhere to design reference 16331 63E920411G1 and may be delivered as individual parts or complete component kits. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Trade Agreements Act. The contract falls under NAICS code 423690 and is centered in Mechanicsburg, Pennsylvania. Interested parties must note the response deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426RYAK4, is for the procurement of nine Data Interface Units identified by NSN 7H-7025-015530504-VN. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This requirement is designated as a total Small Business Set Aside. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights and has determined that purchasing those rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications can be accessed via the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

270000900085,RFQ,70,1 - BREAKAWAY CABLE, PORTABLE ADAPTER FOR MOTOROLA APX "P"

Solicitation # 232280

The City of Los Angeles has issued solicitation number 232280, a request for quotes for breakaway cables and portable adapters specifically designed for Motorola APX P devices. This local government procurement opportunity is managed by the City of Los Angeles and requires the delivery of these specialized components to a performance location in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 7, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Barron Nguyen. Potential bidders may be required to register on the official City of Los Angeles website to participate in the bidding process.

City of Los Angeles

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the supply and management of protective moving materials such as bubble wrap, moving blankets, shrink wrap, bin boxes, Masonite, and corner protectors to safeguard items during transportation and handling. These materials are essential to prevent damage in transit and ensure the safe movement of equipment or belongings, particularly within the context of court operations. The work is classified under NAICS code 423690 and is structured as a subcontract with a response deadline of June 5, 2026, and was posted on May 4, 2026. Performance is required at a location in Boston with a zip code of 02108, and the contracting authority is the Massachusetts Trial Court’s Office of Court Management, Division of Non-Uniformed Services. Suppliers must be prepared to deliver and manage these materials according to specified standards, though no set-aside provisions or point of contact details are provided in the available information.

General Info

Supply and management of protective moving materials for Massachusetts Trial Court, performed in Boston.

Agency

Massachusetts → 1107TRC01 - Trial Court - OCM DNU

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Floor Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1107-1107T-TRC01-128942.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAC127 RFQ Moving Services MA Trial Court Quincy District Court

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

PostedMay 4

subcontract

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → 1107TRC01 - Trial Court - OCM DNU

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → 1107TRC01 - Trial Court - OCM DNU

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and manage protective moving materials including bubble wrap, moving blankets, shrink wrap, bin boxes, Masonite, and corner protectors to prevent damage during transit and handling.

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