This Solicitation opportunity from Texas was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Raw Materials

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IW234888State & Local

Submission Closed12/17/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

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Recover Ink Foam Roller SupplierThis subcontract agreement establishes a partnership for the provision and delivery of recover ink foam rollers to the Kilby Printing Plant in Alabama. The supplier is responsible for delivering specialized rollers designed for ink recovery and printing processes, ensuring all operations align with the Universal Commerce Code under Title 7 of the Code of Alabama. To maintain eligibility, the supplier must be enrolled in E-Verify and remain in full compliance with Alabama tax laws. The contract falls under NAICS code 423990 and requires the physical delivery of materials to the designated state facility to support prime contractors on plant projects.

POSTED

DEADLINE

Supply of WIX Corp Part Number 57620This subcontract involves the supply of Non-NSN Part Number 57620 for prime contractors supporting DLA and Army supply contracts. The selected provider must source the part directly from WIX Corp or an authorized distributor to guarantee authenticity and strict adherence to manufacturer specifications. Consequently, the contractor is required to hold authorized reseller or distributor status. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the physical delivery of the parts to a designated freight shipping address at Fort Carson, Colorado. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Meggitt Access CoversThis subcontract involves the procurement of 18 authentic Meggitt Defense Systems access covers, part number 0144141, under NSN 5340011823757 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the units and ensuring they meet strict quality assurance standards for Critical Application Items. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Origin. The contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 423990. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Sewing Machine Parts and Components SupplierThis subcontract agreement establishes a supplier for sewing machine parts and components to support prime contractors working on Philadelphia Department of Prisons facility projects. The scope of work includes the delivery of replacement parts, needles, bobbins, and consumables, such as motors, belts, and presser feet, directly to the PDP campus. The supplier is required to provide original equipment manufacturer components or approved alternates that meet strict technical specifications to ensure equal quality and performance in accordance with Micro Purchase Terms and Conditions. This procurement falls under NAICS code 423990 and is managed through the Pennsylvania Prisons agency for performance in Philadelphia.

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Client & Program SuppliesThis subcontract focuses on the provision of daily essential items and consumable supplies for prime contractors operating Department of Homeless Services shelter projects in New York. The scope of work includes the delivery of hygiene kits, basic necessities, and various program materials required to support both homeless clients and general program operations. Classified under NAICS code 423990, the contract ensures that critical supplies are consistently available to maintain the standard of care and operational efficiency within the shelter system. The performance of these services is centered in New York, supporting the agency's mission to provide necessary resources to vulnerable populations.

Department Of Homeless Services

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Oil Sorbent Material SupplierThis subcontract involves the supply of oil sorbent materials to prime contractors supporting DLA supply contracts. The selected supplier is responsible for providing 10 units of oil sorbent, identified as Item 7018861784 under CLIN 0001, including all necessary packaging and shipment to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain an active SAM registration and ensure full compliance with FAR 52.211-5 and Section 889 regulations concerning covered telecommunications equipment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Packing Material (NSN 5330011714028)This subcontract involves the supply of 108 feet of specialized packing material meeting NSN 5330011714028 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The performance of this contract will take place in Tracy, California, under NAICS code 423990. The provider must ensure strict adherence to hazardous material compliance by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to maintain cybersecurity standards by complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supplier of Fibrous Rope (NSN 4020017391881)This subcontract involves the supply of 23 units of fibrous rope, identified by NSN 4020017391881, to support prime contractors on Defense Logistics Agency supply contracts. The provided rope must match the specifications of reference part GOV-RO-0158-0LRR-BC from Mazzella Lifting Technologies, Inc. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. This requirement is managed under NAICS code 423990 for the Department of Defense, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

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Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

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DEADLINE

Educational Supplemental Materials SupplierThe Educational Supplemental Materials Supplier subcontract is managed by the Arizona Purchasing Department to provide product accessories and options for prime contractors working on Mesa Public Schools curriculum projects. The scope of work involves the delivery of supplemental educational materials, including maps, primary source packets, digital assets, and specialized classroom tools. To qualify, all provided items must be listed in an established manufacturer's price list. This opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement of specialized educational resources to support district-wide curriculum initiatives.

Purchasing Department

POSTED

DEADLINE

Educational Material Supply (Physical/Printed)This subcontract opportunity, managed by the Arizona Purchasing Department, focuses on the supply and distribution of physical educational materials for Mesa Public Schools curriculum projects. The selected provider will be responsible for supplying physical textbooks, lab kits, and printed instructional materials to prime contractors, including the printing and distribution of student workbooks and curriculum guides based on manufacturer catalog pricing. The contractor must demonstrate the capacity to fulfill high-volume orders and manage the direct delivery of manuals, textbooks, and lab materials to various school sites. Interested parties must submit their responses by November 10, 2026, under NAICS code 423990.

Purchasing Department

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of raw materials, with a solicitation posted under the number IW234888. The contract is intended to support the Correctional Institutions Division and falls within the NAICS code 423990, which pertains to other miscellaneous durable goods merchant wholesalers. The procurement is expected to be valued between $50,000 and $150,000. Bidders are encouraged to respond by December 17, 2025, with the opportunity to provide materials that meet the department's requirements. The primary point of contact for inquiries is Candice Johnson, reachable via email at [email hidden] or by phone at [phone hidden]. The contract aims to ensure a reliable supply of raw materials necessary for the department's operations within Texas.