This Government Contract opportunity from Rainbow District School Board was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sand and De-icing Material Supply

Closed

International

Submission Closed09/22/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423990

New

DIBBS

Supply of Material NSN 5360014549017This subcontract involves the procurement and supply of four units of material NSN 5360014549017 to support prime contractors delivering DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the specified items, managing all packaging and shipping logistics, and ensuring delivery FOB Origin. Performance will take place in Greensboro, North Carolina, with a final delivery deadline of December 31, 2027. To be eligible for this opportunity, contractors must maintain an active SAM.gov registration and possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Preservation Materials SupplyThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of raw materials and preservatives for prime contractors working on Department of Defense packaging projects. The scope of work requires the provision of desiccants, vapor-barrier materials, and preservatives that strictly adhere to federal or military specifications regarding types, grades, classes, and styles. All delivered supplies must be compliant with the Bill of Materials and meet either DoD adopted commercial standards or specific military requirements, avoiding the use of trade names. The contract is designated as a Total Small Business Set Aside under NAICS code 423990, with the place of performance located in Curtis Bay, zip code 21226. Interested parties must note the posting date of November 4, 2026, with a response deadline set for November 12, 2026, at 3:00 PM.

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DEADLINE

LTA Supply Assorted Goods for Beneficiary Startup Businesses under AVRR Program

Solicitation # 30000036524

The International Organization for Migration is seeking to establish a long-term agreement with suppliers to provide a diverse range of essential goods and services for beneficiary startup businesses under the AVRR program. This strategic procurement initiative covers 15 states across Nigeria and includes various product categories such as building materials, packaged food solutions, textile supplies, mobile communication devices, and native caps. The primary goal of the project is to empower new businesses and stimulate regional economic growth. This solicitation, identified by number 30000036524, is managed by IOM and focuses on building a reliable network of suppliers capable of delivering these assorted goods. Interested parties can find further details through the United Nations Global Marketplace, with primary coordination handled by the designated point of contact, Achigbu.

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Supply of Aviation Insulation (NSN 5640LLNCA6756)This subcontract through the Defense Logistics Agency involves the procurement of aviation insulation materials for prime contractors supporting Department of the Navy projects. The scope of work requires the sourcing and provision of eight units of material NSN 5640LLNCA6756, with a strict requirement that all packaging adheres to ASTM D3951 standards. The selected provider is responsible for coordinating the delivery of these materials to the Fleet Readiness Center East located at MCAS Cherry Point, North Carolina. This requirement falls under NAICS code 423990 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

SAR Spring Suit Supplier (Matuse, Inc. Authorized Distributor)This subcontract involves the procurement and delivery of one Search and Rescue Spring Suit, specifically Matuse, Inc. part number MILSSSPRBKZT-XXXL, to support prime contractors delivering Defense Logistics Agency supply contracts. The item must be delivered to the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. All packaging must strictly adhere to ASTM D3951, MIL-STD-129, and DLA RP001 standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423990. The procurement is managed through the Department of Defense via the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of YKK Vislon (or Equal) Industrial ZippersThis small business set-aside subcontract through the Department of Defense involves the supply of high-performance industrial zippers for prime contractors supporting US Army ASC 404 AFSB LRC projects. The requirement specifies 8VS size/chain type one-way open zippers with 100 percent poly heat-sealed tape in matte black, featuring a crosswise pull breaking strength between 95 and 100 P.S.I. All products must be YKK Vislon or an approved equivalent and require certification under the Buy American Act. The contract covers the delivery of 22-inch and 24-inch zippers to the West Point SSA Warehouse. Managed by the W6QM Micc-Ft Drum agency under NAICS code 423990, the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

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Supply and Delivery of King ColorCore Engravable Polymer SheetsThis subcontract agreement involves the supply and delivery of twenty high-density engravable polymer sheets for prime contractors working on Ohio Department of Natural Resources projects. The specific requirements call for King ColorCore materials measuring 3/4 inch in thickness, 48 inches in width, and 96 inches in length, featuring a tan exterior, green core, and matte finish. The selected provider must be registered with the Ohio Secretary of State and is responsible for delivering the materials F.O.B. Destination to the Dillon State Park Sign Shop located in Belmont, Ohio. The solicitation was posted on November 3, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423990.

Dept Of Natural Resources

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade playground structures, swing sets, and various play equipment for prime contractors working on Espanola Public Schools projects in New Mexico. The scope of work includes the provision of small, medium, and large play structures that strictly adhere to ASTM, CPSC, and ADA safety and accessibility standards. The supplier is required to deliver equipment accompanied by comprehensive technical specifications and proposed layouts that clearly define safety zones and appropriate age groups. This opportunity, categorized under NAICS code 423990, was posted on November 2, 2026, with a response deadline of November 16, 2026.

Espanola Public Schools

POSTED

DEADLINE

General Product SupplyThis subcontract for General Product Supply involves the provision and delivery of goods to designated locations for prime contractors working on State of Alabama projects. The selected provider is responsible for submitting all products for inspection before final acceptance by the state to ensure quality and compliance. To be eligible, contractors must provide manufacturer reseller authorization, maintain required certificates of insurance, and confirm enrollment in E-Verify. This opportunity is categorized under NAICS code 423990 and is managed through the Alabama state procurement system.

Wc Reg Hamilton Dist 59

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DEADLINE

Science Instructional Consumables SupplierThe Science Instructional Consumables Supplier subcontract is issued by the Fayette County Board of Education in Georgia. The selected provider will be responsible for supplying and delivering consumable educational resources, such as lab kits, lab workbooks, and other single-use instructional materials, to various district sites. These materials must be fully compatible with the district's adopted science curriculum and are intended for use by prime contractors working on Fayette County Public Schools projects. This opportunity is categorized under NAICS code 423990. The solicitation was posted on November 2, 2026, and the deadline for responses is December 7, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Fayette County Board of Education

POSTED

DEADLINE

Supply of Diver Buoyancy CompensatorsThis subcontract involves the supply of 45 Zeagle Systems Inc P/N Ranger BC/M diver buoyancy compensators to prime contractors supporting Defense Logistics Agency contracts. All provided units must be new and strictly adhere to the technical and quality standards outlined in the DLA Master List RA001. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 45 units is specified as FOB Origin, with the procurement falling under NAICS code 423990 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Virginia ABC Retail Stores Barware Products

Solicitation # RFP-131057

The Virginia Alcoholic Beverage Control Authority is seeking proposals from qualified offerors to establish a term contract for the supply of barware products. These goods are intended for resale across Virginia ABC retail stores located throughout the state of Virginia. Interested parties must submit their proposals by the deadline of November 11, 2026. This solicitation, identified as RFP-131057, will be awarded through a process of competitive negotiations to ensure the Authority secures the most suitable provider for its state-wide retail operations.

Virginia Alcoholic Beverage Control Authority

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The Rainbow District School Board is seeking a subcontractor for the supply and delivery of bulk sanding and de-icing materials to support prime contractors on various facility projects. The selected provider must possess commercial supply and delivery capabilities to transport bulk sand, road salt, or other approved de-icing agents to designated contractor staging areas or directly to board sites. This subcontract opportunity requires the delivery of specific tonages of materials as needed. Interested parties must submit their responses by the deadline of September 22, 2026, at 4:00 PM. The contract falls under NAICS code 423990 and is managed directly by the Rainbow District School Board.

General Info

Rainbow District School Board seeks bulk sanding and de-icing material subcontractors by September 2026.

Agency

Rainbow District School Board

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-FAC05.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Winter Maintenance Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyRainbow District School Board

ContactsNo contacts available

OfficeN/A

Organization / AgencyRainbow District School Board

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies bulk sanding and de-icing materials for prime contractors on Rainbow District School Board facility projects. Delivers bulk sand, road salt, or approved de-icing agents to contractor staging areas or directly to board sites. Requires commercial supply and delivery capabilities. Delivers the required tonnage of sand and salt.

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