This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROSARY

Awarded

SPE1C126F5913Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

SLED

IWQ 111026, Purchase of Building Materials

Solicitation # IWQ 111026

Solicitation IWQ 111026 is a request from the Gwinnett County Government for the purchase of various building materials, including laminate countertops, cabinet hardware, waterproofing membranes, fiberglass insulation, and kitchen cabinets. The contract is managed by the Gwinnett County Department of Financial Services and requires delivery to the Department of Transportation in Lawrenceville, Georgia. All items must be delivered by December 31, 2026, with deliveries restricted to weekdays between 7:30 A.M. and 3:30 P.M. The shipping terms are F.O.B. Destination, Freight Prepaid and Allowed, with the seller retaining the risk of transportation. Awards will be granted to the lowest responsive and responsible vendor for quotes and bids, or the highest scoring firm for proposals. Gwinnett County reserves the right to award by line item or overall low quote, and may award to a single or multiple vendors. Payment is typically issued within thirty days of an approved request, with a preference for ten-day end-of-month discounts. Vendors must provide a minimum of three references and certify that all items are new. Submittals must be delivered in sealed envelopes to the Gwinnett County Purchasing Division; emailed or faxed bids will not be accepted. Required documentation includes the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. Depending on the contract value and nature of work, a 5% bid bond, a 100% performance and payment bond, a Contractor Affidavit and Agreement, or an Ethics Affidavit may be required. Firms on the Gwinnett County ineligible source list are prohibited from submitting offers.

Gwinnett County Government

POSTED

DEADLINE

Fastener Tape (Pile) SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, requires the procurement of 4,000 yards of fastener tape pile identified by NSN 8315-00-935-6763. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located in Phoenix, Arizona. Eligible bidders must be an Original Equipment Manufacturer, a manufacturer, or an authorized wholesaler. Applicants are required to provide their CAGE code along with detailed information regarding the facilities used for fabrication and testing. The response deadline for this requirement is November 19, 2026.

POSTED

DEADLINE

Food Service Packaging and SuppliesThis small business set-aside subcontract involves the supply of commercial kitchen consumables for prime contractors working on projects at the Federal Bureau of Prisons facility, FCI Gilmer, located in Glenville. The scope of work specifically requires the delivery of bulk plastic wrap in 18-inch widths, with a total order consisting of 25 cases containing four rolls per case. Managed under the Department of Justice, the opportunity is categorized under NAICS code 423990 for food service packaging and supplies. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a final response deadline of November 27, 2026.

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012406572)This subcontract involves the procurement of 18 rolls of identification markers, totaling 9,000 units, for prime contractors supporting DLA Troop Support supply contracts. The required product is American Labelmark Company part number SL18, identified by NSN 7690012406572. All materials must be delivered to Tinker AFB and must adhere to MIL-STD-2073-1E packaging standards, with a minimum of 85% shelf life remaining upon delivery. The contract is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. Compliance with the Buy American and Balance of Payments Program is mandatory. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Tactical Supplies ProviderThe Tactical Supplies Provider subcontract, issued by the California Department of Justice, involves the sourcing and delivery of tactical accessories and associated gear for prime contractors working on State of California DGS procurement projects. The scope of work encompasses a variety of tactical supplies, requiring the provider to maintain standard business licenses as well as specific permits for optics or other specialized equipment. This opportunity is categorized under NAICS code 423990 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 26, 2026.

California Department of Justice

POSTED

DEADLINE

Specialized Packing and Protective Materials SupplyThis subcontract agreement involves the supply of specialized protective materials for prime contractors managing technology relocation projects for the Cobb County Board of Education in Georgia. The scope of work includes providing essential electrostatic discharge packaging, anti-static bubble wrap, electronic-grade packing crates, heavy-duty corrugated boxes, and custom foam inserts. To ensure safety and compliance, the supplier must provide material safety data sheets for all packing materials provided. The contractor is responsible for the delivery of these materials directly to either the prime contractor or designated school sites. This opportunity is categorized under NAICS code 423990, with a response deadline set for December 17, 2026.

Cobb County Board of Education

POSTED

DEADLINE

Specialized Field Equipment SupplierThis subcontract opportunity, managed by the Department of the Interior's BLM Contracting Activity, seeks a Specialized Field Equipment Supplier to provide ruggedized hardware and tools for prime contractors working on rangeland monitoring projects. The scope of work includes the delivery of ruggedized tablets or smartphones compatible with AIM data capture applications, as well as essential soil sampling equipment such as probes and augers for pit characterization and various field equipment calibration tools. All provided hardware and tools must meet specific technical requirements to ensure effective field data entry and accurate soil analysis. Interested parties should note that the response deadline for this requirement is November 30, 2026, and the procurement falls under NAICS code 423990.

Blm Contracting Activity

POSTED

DEADLINE

Mortuary Supplies (Caskets, Urns, and Baskets)This subcontract involves the provision of mortuary supplies for prime contractors working on Department of Veterans Affairs projects at the White City VAMC. The scope of work includes the delivery of basic baskets and caskets for Simple Burial Service Packages, along with minimum cremation containers and suitable urns. All provided materials must adhere to the quality standards acceptable to the National and VA grant-funded State Veterans Cemetery, as well as the Oregon Funeral Service Industry. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 423990. Performance of the contract takes place in White City, Oregon. Interested parties should note the response deadline of November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Textile Cutting and Pressing Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized textile cutting and pressing equipment for prime contractors working on UNOPS projects in the Democratic Republic of the Congo. The scope of work involves the procurement and delivery of specific tools, including 3.6V cordless electric fabric scissors, bench presses or punching machines, dry irons, steam generator irons, and foldable ironing tables, all of which must adhere to strict UNOPS technical requirements. The supplier is responsible for the complete fulfillment of these tool sets and their delivery to designated project sites. This procurement effort falls under NAICS code 423990 and is managed by UNOPS to ensure that contractors have the necessary industrial equipment to execute garment production and fabric processing tasks effectively within the region.

POSTED

DEADLINE

Industrial Sewing Machine SupplierThis subcontract agreement establishes the supply of professional-grade industrial sewing machines for prime contractors operating on UNOPS projects within the Democratic Republic of Congo. The scope of delivery includes a variety of specialized equipment, specifically combined straight-stitch and zigzag machines, electronic machines equipped with stop-points, and two-needle parallel sewing machines. All provided machinery must feature energy-saving silent motors, automatic lubrication systems, and integrated work lighting to ensure operational efficiency. The supplier is responsible for ensuring that all equipment strictly adheres to UNOPS technical requirements and for managing the delivery of the completed shipment to the designated locations in the Democratic Republic of Congo. This procurement is categorized under NAICS code 423990 and is managed through the United Nations Office for Project Services.

POSTED

DEADLINE

Photographic Tripod SupplierThis subcontract involves the procurement of one photographic tripod for prime contractors working on DLA Troop Support projects. The supplier must provide equipment that strictly adheres to technical specifications NSN 6760-01-676-0380 and ensures all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Camp Lejeune, North Carolina. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS telecommunications regulations. This requirement falls under NAICS code 423990 and is managed by the Department of Defense. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE1C126F5913 is a delivery order issued under contract SPE1C125D0088 to Michigan Church Supply Co Inc, CAGE code 1E401. Dated August 19, 2026, the contract is for the procurement of 50 rosaries, identified by NSN/Part 9925013539310 and PR 7017974616. The total contract price is 60.00 dollars, based on a unit price of 1.20 dollars. The order falls under NAICS code 423990 and was managed by DLA Troop Support. The supplies are required to be delivered to Fort Bragg, North Carolina, with a specified delivery deadline of September 2, 2026.

General Info

DLA awarded Michigan Church Supply $60 for 50 rosaries delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$60

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5913 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $60.00 Award Date: 08-19-2026 Delivery order under: SPE1C125D0088 Line items: - ROSARY (NSN/Part 9925013539310, PR 7017974616)