This Solicitation opportunity from Illinois was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quote:Hanging Baskets for Downtown Aurora

Closed

26-014State & Local

Submission Closed02/04/2026, 05:00:37 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: 424940

SLED

Bulk Lubricants and Motor Oil SupplierThis subcontract agreement establishes a partnership for the high-volume bulk delivery of heavy-duty motor oil and hydraulic oil to support prime contractors working on Town of Manchester Public Works projects in Connecticut. The supplier is responsible for delivering virgin oils that strictly adhere to API CK-4, Cummins CES 20086, and Vickers 1-286S standards, ensuring all products are delivered directly to designated storage tanks. To qualify for this contract, the supplier must maintain Environmental Liability Insurance of at least one million dollars and provide all necessary OSHA Safety Data Sheets. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation guidelines managed by the Public Works agency.

POSTED

DEADLINE

Specialized Heavy Equipment Lubricants SupplierThis subcontract agreement establishes a partnership for the supply of specialized heavy equipment lubricants to prime contractors working on Town of Manchester Public Works projects in Connecticut. The scope of work involves providing virgin axle, final drive, and transmission oils that strictly adhere to Volvo Spec WB-101/WB-102 and CAT TO-4 specifications in 50W, 30W, and 10W grades. All products must be delivered to Town garages in 55-gallon drums that comply with U.S. Department of Transportation regulations. To ensure safety and regulatory compliance, the supplier is required to provide OSHA Safety Data Sheets and maintain Environmental Liability Insurance with a minimum coverage of one million dollars. Interested parties must submit their responses by October 26, 2026, as outlined in the solicitation posted by the Public Works agency.

POSTED

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Enamel Supply and DeliveryThe contract entails the supply and delivery of three pints of military-spec enamel identified by NSN 8010013316108 to a U.S. military facility in Mainz, Germany. The terms specify FOB Destination, meaning the seller bears all costs and risks until the goods are delivered to the specified location. This is a subcontract under the NAICS code 424940, which pertains to other miscellaneous nondurable goods merchant wholesalers. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on August 5, 2026. The delivery location and specification of the enamel indicate it is intended for military use requiring adherence to strict federal standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Paint Remover (NSN 8010009261489)The contract entails the procurement and delivery of one drum of commercial paint remover identified by NSN 8010009261489 to Fort Bliss, Texas, under FOB Destination terms, meaning the supplier bears all costs and risks until the item arrives at the designated location. The shipment must be traceable throughout transit and properly marked to ensure accurate handling and receipt. This subcontract is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 424940 indicating the classification for wholesale trade of chemicals and chemical products. The solicitation was posted on July 16, 2026, and the delivery is linked to a specific contract and delivery order for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract entails the supply and delivery of one unit of adhesive identified by NSN 8040013943735 under FOB Destination terms, meaning the seller assumes all responsibility and risk until the item reaches the specified destination. Delivery must be made using the fastest traceable shipping method to ensure timely and verifiable transit. Inspection of the adhesive will occur upon arrival at the destination, and acceptance is contingent on compliance with all specified requirements. The contract is classified as a subcontract under NAICS code 424940 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The posting date is July 16, 2026, and the award is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F63BY. No specific place of performance or point of contact details are provided, and no set-aside provisions are designated for this solicitation.

Defense Logistics Agency

POSTED

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Commercial Paint Remover SupplyOne gallon of commercial paint remover, identified by NSN/Part 8010001817568, is to be supplied and delivered to a U.S. government hazmat facility in San Diego, California, under FOB Destination terms, meaning the seller assumes all risks and costs until the item reaches the designated location. The shipment must be fully traceable to ensure accountability and compliance with hazardous material handling protocols. This subcontract falls under NAICS code 424940, indicating it is related to wholesale trade of other chemicals and allied products. The contract is managed by the Defense Logistics Agency under the Department of Defense, with a posting date of July 15, 2026, and is linked to award SPS8ES24D0005 with delivery reference SPE8ES26F62EQ.

Defense Logistics Agency

POSTED

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TopTierz Distribution (CCL-25-0008)

Solicitation # C11-25-0000089

The Department of Cannabis Control has approved a commercial cannabis distributor license for TopTierz Distribution, submitted by Roman Kiselyov on October 20, 2025, under the authority of Business and Professions Code Section 26012. The project is located at 122 W 4th St, Eureka, California, within a Limited Industrial (ML) zone. The operation will utilize an existing 13,410 square foot building that was previously used for cannabis manufacturing and distribution, with no further expansion proposed. The project is classified under a Class 1 Categorical Exemption per CCR Section 15301, as it involves minor alterations with negligible expansion. The facility is supported by city sewer and water services, with electricity provided by Pacific Gas & Electric Company. Administrative oversight is managed by the Department of Cannabis Control's Office of Environmental Evaluation, with Jacob Schmitz serving as the primary environmental scientist contact.

California Cannabis Control, Department of

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Paint Roller Cover Supply – 12-inch, 1/2-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 12-inch wide roller covers featuring a 1/2-inch nap. These specific items, identified by NSN 8150-00-559-0438, are designed for large surface coverage and must be delivered with full military labeling to meet agency standards. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Miniature Detail BrushThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of miniature detail paint brushes identified by NSN 8020-00-559-0389. These brushes are specifically intended for precision painting tasks and must be provided with full traceability and comprehensive delivery documentation. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. The contract ensures that the supplied materials meet the rigorous standards required for specialized defense logistics applications.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 7-inch, 1/4-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 7-inch short roller covers featuring a 1/4-inch nap. The required items must adhere to National Stock Number 8150-00-297-6658 and strictly comply with all established packaging, labeling, and preservation standards. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 9-inch, 3/8-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 9-inch paint roller covers featuring a 3/8-inch nap, identified by NSN 8150-00-297-6657. The scope of work requires the contractor to provide the specified rollers while ensuring full compliance with all requirements for packaging, preservation, and military marking. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. This agreement focuses on the delivery of standardized painting supplies to meet military specifications as managed by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Foam Applicator TypeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of foam-type paint applicator brushes identified by NSN 8020-00-260-1302. The procurement is categorized under NAICS code 424940 and requires strict adherence to green procurement standards and hazardous material restrictions to ensure environmental compliance. The agreement was posted on June 30, 2026, and is managed through the DIBBS system. It establishes the necessary requirements for the delivery of specialized applicator brushes that meet specific military and environmental specifications for government use.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The City of Aurora is seeking bids for the procurement of hanging baskets and bridge baskets to enhance the downtown area’s aesthetic appeal. This solicitation, titled "Quote:Hanging Baskets for Downtown Aurora" (solicitation number 26-014), was posted on January 27, 2026, with a response deadline of February 4, 2026. The invitation is issued by the Downtown Services agency under the jurisdiction of Illinois, with the primary point of contact being Abby Schuler, the Downtown Services Manager. Bidders are encouraged to submit competitive quotes to supply decorative baskets intended for downtown beautification, supporting community engagement and local vibrancy. The solicitation is structured to facilitate an efficient procurement process with clear instructions and designated points of contact, including the Purchasing Division as a secondary resource. Although there is no set-aside designation, the opportunity is openly accessible, inviting qualified vendors to participate. The contract emphasizes timely submission and compliance with the outlined specifications. The City’s goal is to foster a visually appealing downtown environment through the installation of quality hanging and bridge baskets, contributing to Aurora’s urban revitalization efforts.