This Subcontract opportunity from Michigan was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Screened Topsoil Supply

Closed

State & Local

Submission Closed10/12/2026, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

International

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DEADLINE

ACHAT KITS ATELIER Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14061_ROAF

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CTE Equipment and Material SupplyThe CTE Equipment and Material Supply subcontract involves the procurement and delivery of trade-specific tools, machinery, and consumables for prime contractors working on Iowa Department of Education Perkins V projects. The scope of work focuses on providing essential gear for fields such as welding, carpentry, and HVAC, with a specific requirement that all equipment must adhere to safety standards suitable for use within correctional facilities. Managed under NAICS code 423840, this opportunity is overseen by the Iowa Department of Education. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 14, 2026.

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Engineering Supplies ProviderThe Engineering Supplies Provider subcontract involves the procurement and delivery of specified engineering materials and equipment to designated locations for prime contractors working on Jefferson Parish Government Department of Public Works projects. The selected provider is responsible for fulfilling the physical supply requirements as outlined in the bid item list to support ongoing infrastructure and public works initiatives within Louisiana. To qualify for this engagement, the provider must adhere to strict insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Business Automobile Liability of 1 million dollars. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

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Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)This subcontract involves the procurement or manufacture of one handheld lubricating gun meeting NSN 4930-01-539-4319 specifications for the Department of Defense. The selected supplier must ensure the item is packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American policies and the DLA Master List of Technical and Quality Requirements. The final product must be delivered to Fort Carson, Colorado. This opportunity falls under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

Jefferson Parish Government

POSTED

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Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

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Supply of Cable Assembly, CIA (NSN 7RH 2840-01-591-1511)This subcontract through the Department of Defense for Pa DLA Aviation At Philadelphia involves the procurement and delivery of two new spare Cable Assembly, CIA units under NSN 7RH 2840-01-591-1511. The selected provider must be an OEM authorized distributor with ISO 9001 certification and must strictly adhere to DFARS 252.209-7010 regulations regarding Critical Safety Items. Deliverables include the two hardware units and an unredacted OEM Distributor Letter. All shipments must comply with MIL-STD-2073 and MIL-STD-129 packaging standards. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Coffee Shop Equipment and Furnishings SupplierThis subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of commercial-grade equipment and furnishings for a coffee shop located at the Udall facility. The scope of work requires the supplier to provide a comprehensive suite of assets, including espresso machines, grinders, brewing systems, refrigeration, and commercial kitchen appliances that adhere to all food service standards and safety certifications. Additionally, the contract covers the provision of POS hardware and essential furniture such as counters, tables, and seating. The selected supplier is responsible for both the delivery and professional installation of all specified equipment and furniture. This opportunity is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

147090 INTERSTAGE ATTEMPERATOR PARTS

Solicitation # 232977

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147117 PANEL, WRAP TANK

Solicitation # 232982

POSTED

DEADLINE

Supply of DETROIT UFU R61709 Filter ElementsThis subcontract involves the sourcing and delivery of specialized filter elements for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work requires strict adherence to the DETROIT UFU R61709 technical standard, with a specific mandate that no alternate brands will be accepted. The contract is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026. The selected provider is responsible for ensuring all physical filter elements are delivered within the established timeline to meet the operational needs of the agency.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract agreement involves the supply and delivery of 505 cubic yards of bulk screened topsoil for prime contractors working on Hale Area School District projects in Hale, Michigan. The selected provider is responsible for ensuring that all delivered materials strictly adhere to the specifications outlined in the project manual for screened material. The opportunity was posted on October 1, 2026, with a response deadline of October 12, 2026. Classified under NAICS code 423840, the contract is managed by Hale Area Schools within the state of Michigan.

General Info

Supply and delivery of 505 cubic yards of screened topsoil for Hale Schools.

Agency

Michigan → Hale Area Schools

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Hale, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-HALE-260000002715-2.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-HALE-260000002715-2 | Landscaping Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 1

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyMichigan → Hale Area Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Hale Area Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies screened topsoil for prime contractors on Hale Area School District projects. Delivers bulk screened topsoil to the project site meeting project manual specifications for screened material. Delivers 505 Cubic Yards of screened topsoil to the site.