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This Government Contract opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Religious Education Materials & Supplies Provision

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

23 days ago

DEADLINE

in 5 days
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

25 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract pertains to the supply of printed workbooks, sacramental preparation kits, liturgical materials, and classroom supplies for a Religious Education program, to be delivered to Goodfellow AFB with a zip code of 76908. The solicitation is designated as a subcontract under a Women-Owned Small Business set aside, classified under NAICS code 424990, which covers other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on June 30, 2026, with a firm deadline for responses set for July 30, 2026, at 5:00 PM. The contracting agency is the Department of Defense, specifically under the FA3030 17 Cons Cc office, with no additional organizational or point of contact details provided. All materials must meet the specified requirements for religious education use and be delivered to the designated performance location without delay.

General Info

Supply of religious education materials to Goodfellow AFB 76908 under Women-Owned Small Business subcontract by July 30, 2026.

Agency

Department Of Defense → FA3030 17 Cons CcView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Goodfellow AFB, TX, 76908, USA

Set-Aside

WOSB

Documents

This scope was carved out of FA303026Q0025.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Goodfellow Chapel Catholic Religious Education Coordinator

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3030 17 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3030 17 Cons Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of printed workbooks, sacramental preparation kits, liturgical materials, and classroom supplies for the RE program.

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Same awarding agency

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Solicitation # FA303026Q0013
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NAICS: 335999
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Geneforce Emergency Power Systems
Solicitation # FA303026Q0039
This solicitation, FA303026Q0039, is for the acquisition and installation of three GEN-2030 Geneforce Emergency Power Systems at the Ross Clinic, Goodfellow AFB, Texas. The primary objective is to establish a zero-latency backup power reserve capable of supporting critical medical equipment for at least 24 hours during facility power outages. The scope of work includes the delivery of the equipment and all necessary labor and materials for installation, including the integration of 13 dedicated circuits and a load center. The requirement is a 100% Small Business set-aside under NAICS code 335999, with a total performance period of 120 calendar days from the date of award. The government will award a Firm Fixed Price purchase order to the responsible offeror whose quote is most advantageous, evaluating both price and technical factors. Technical evaluations will focus on the product's salient characteristics—such as the 3,000W continuous output and UL/CSA compliance—and the contractor's provided Statement of Work regarding installation procedures and timelines. Awardees must comply with strict security and access requirements for Goodfellow AFB, including background checks and REAL ID-compliant identification. Final delivery is FOB Destination, and all invoicing must be processed through the Wide Area WorkFlow system.
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