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This Solicitation opportunity from Department Of Defense was posted on August 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W912PQ-17-Q-0044Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423920
New
International
Lifejackets and PFD SupplyThis subcontract agreement with the City of Saskatoon involves the sourcing and delivery of certified lifejackets and Personal Flotation Devices (PFDs) for prime contractors working on aquatic equipment procurement projects. All supplied devices must be approved by Transport Canada, with a stated preference for the Mustang Brand. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 423920 and is managed through the City of Saskatoon's procurement system.
City of Saskatoon

POSTED

3 days ago

DEADLINE

in 13 days
NAICS: 423920
New
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Aquatic Training Equipment (Pace Clocks)This subcontract agreement with the City of Saskatoon involves the supply of portable aquatic training pace clocks for prime contractors managing aquatic equipment procurement projects. The required equipment must feature a 36 inch diameter, free-standing bases, white acrylic covers, and plastic housing, equipped with one minute hand and four colored second hands. All delivered units must strictly adhere to the technical specifications outlined in the request for quotation. The opportunity was posted on October 16, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423920, the contract focuses on the delivery of completed portable pace clocks to meet the specific operational needs of the agency.
City of Saskatoon

POSTED

3 days ago

DEADLINE

in 13 days
NAICS: 423920
SLED
Arts & Crafts Supplies for Service Center Inventory
Solicitation # 2139785
The Buffalo Board of Education is soliciting bids under solicitation number 2139785 for the purchase of arts and crafts supplies to support the inventory of the Joseph F. Jones Service Center located at 105 Bailey Avenue, Buffalo, New York 14220. This procurement is managed by the Buffalo Public School District, with Jennifer LoTempio serving as the Director of Purchase. Interested parties must submit their responses by October 26, 2026, at 12:00 PM. Electronic submissions are encouraged through the BPS Bonfire portal. The primary point of contact for this solicitation is Lynn Greene, Administrative Assistant in the Bureau of Purchase, who can be reached via email at lgreene@buffaloschools.org or by phone at 716-816-3585. The contract term and total estimated value are currently not specified.
Buffalo Board of Education

POSTED

11 days ago

DEADLINE

in 6 days
NAICS: 423920
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

11 days ago

DEADLINE

in 4 days
NAICS: 423920
SLED
Specialty Paper and Cover Stock SupplyThis subcontract opportunity with the Port Authority of New York and New Jersey involves the supply of cover stock and specialty paper for prime contractors working on agency print shop projects. The scope of work requires the delivery of bulk quantities of paper in various weights and finishes to designated locations, ensuring all materials meet NIGP 64500 standards for office and print shop utility. The contract falls under NAICS code 423920 and mandates strict compliance with Title VI non-discrimination standards. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 7, 2026.
The Port Authority of New York and New Jersey

POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 423920
SLED
Mulch SupplierThis subcontract opportunity is for a mulch supplier to provide organic materials to prime contractors working on municipal projects for the City of Cincinnati. The selected supplier will be responsible for delivering bulk chopped wood or bark mulch to various project sites. The material must meet specific quality standards, including a thickness of approximately 1/8 inch and an area of less than six square inches, while remaining free of inorganic debris, litter, and thorns. The solicitation was posted on September 30, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 423920 and is managed through the City of Cincinnati's procurement portal. Interested parties must ensure their materials and delivery capabilities align with the city's requirements for municipal landscaping projects.
City Of Cincinnati

POSTED

20 days ago

DEADLINE

in 2 days
NAICS: 423920
SLED
Tree Nursery and Wholesale SupplierThis subcontract agreement establishes a partnership for a Tree Nursery and Wholesale Supplier to provide various species of trees, such as Baldcypress, for prime contractors working on City of Cincinnati municipal projects. The supplier is responsible for sourcing and delivering healthy, specification-grade trees in 20 gallon sizes with calipers ranging from 1.5 to 3 inches, ensuring all canopy and form requirements are strictly met. The scope of work includes providing trees in either containerized or ball and burlap formats and managing the delivery of specified quantities directly to designated planting sites or staging areas. This procurement effort falls under NAICS code 423920 and is managed through the City of Cincinnati.
City Of Cincinnati

POSTED

20 days ago

DEADLINE

in 2 days
NAICS: 423920
Federal
Textile Scrap Processing and RecyclingThis subcontract for Textile Scrap Processing and Recycling supports prime contractors on DLA Disposition Services projects under the Department of Defense. The scope of work involves the processing, sorting, and recycling of various textile scraps, including nylon, rayon, wool, cotton, and polyester, as well as specialized materials such as leather, hawser scrap, and baled ponchos. Operations utilize industrial shredders, textile balers, and sorting conveyors to deliver either raw sorted scrap or processed recycled materials. The project is based in Jacksonville, Florida, and requires strict compliance with RCRA standards. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423920 for these specialized recycling services.
DLA Disposition Services Hq

POSTED

21 days ago

DEADLINE

in 9 days
NAICS: 423920
Grant
Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.
Environmental Protection Agency

POSTED

26 days ago

DEADLINE

in 3 months
NAICS: 423920
SLED
Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.
City of Irvine

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 423920
DIBBS
Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 423920
Federal
Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.
FA8122 Afsc Pzaab

POSTED

5 months ago

DEADLINE

in about 2 years

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Ny Arng

Contract Value

$45,700

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

1 BUFFINGTON ST BLDG 40 1 WATERVLIET ARSENAL, WATERVLIET, NY, 12189-4000, USA

Set-Aside

SBA

Awardee

WORLD OF PROMOTIONS, INC.

Award Issued Date

Documents

7

aligned_ny_c_stacked_1800.eps

EPS

aligned_ny_c_stacked_nywebsite.pdf

PDF

Blender_Bottle.jpg

JPG

Football_and_Sunglassses.docx

DOCX

pop_out_phone_stand_picture.jpg

JPG

W912PQ-17-Q-0044_MNRR_Give-a-ways.pdf

PDF

W912PQ-17-Q-0044_P0001_MNRR_Give-a-ways.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng
Contacts1 person available
OfficeLATHAM, NY, 12110-2224, USA
Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng
Office AddressLATHAM, NY, 12110-2224, USA
Contacts
Richard W. Powell
contact@example.gov
+1 (555) 000-0000

Full Description

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W912PQ-17-Q-0044 attached

More opportunities from Department Of Defense → W7NR Uspfo Activity Ny Arng

Same awarding agency

NAICS: 721110
Federal
Vehicle Recompete: BPA LODGING FOR NY ARNG — BPA W912PQ22Q0011The Department of the Army manages a Blanket Purchase Agreement for lodging services supporting the New York Army National Guard under vehicle W912PQ22Q0011. This contract has an ordering period that extends through August 4, 2027, and currently consists of 39 active task orders with a total combined value of 937,488.72 dollars. The vehicle is divided among five awards and is currently serviced by four incumbent companies, with Candi Thomas holding the highest share of the value across 11 orders. Key expenditures are focused on room nights and lodging in various New York locations, including Fort Drum, Rochester, and Dunkirk. The highest single task order value is 142,460.25 dollars for double occupancy rooms at Fort Drum. Given the current contract status, there is a medium confidence level that this requirement will be a recompete.
Hotels (except Casino Hotels) and Motels

POSTED

9 months ago

DEADLINE

N/A
View Details

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