This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SET, SACRISTY OIL

Awarded

SPE1C127F0299Federal

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

Specialized School Fixtures & Equipment SupplierThis subcontract agreement involves the supply, delivery, and installation of specialized non-furniture fixtures and equipment for high school projects within Spring ISD in Texas. The selected supplier will work under prime contractors to implement equipment plans designed by Huckabee Architects, ensuring all facility fixtures are installed according to specific project requirements. The contract mandates strict adherence to federal guidelines, specifically requiring compliance with Buy America provisions and Davis-Bacon wage standards. Interested parties must respond by December 10, 2026, for this opportunity categorized under NAICS code 423990.

POSTED

DEADLINE

Athletic Ball and Equipment SupplyThis subcontract focuses on the supply of athletic balls and weighted training equipment for prime contractors working on Ohio Department of Rehabilitation and Correction procurement projects. The scope of delivery includes specific high-quality gear such as Wilson NBA basketballs, Wilson soccer balls, Wilson NCAA composite footballs, rubber kickballs, and Rogue Echo slam balls, all of which must be delivered to designated ODRC facilities. The agreement mandates strict adherence to the Buy American Act and Ohio product preferences to ensure regulatory compliance. Managed under NAICS code 423990, the contract is associated with the Ross Correctional Institution and requires the fulfillment of specified equipment quantities within the established procurement guidelines.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Supply of CamerasThis subcontract involves the supply of new, original equipment digital cameras and associated accessories, including lenses and batteries, for prime contractors serving the Food and Agriculture Organization of the United Nations. The scope of work requires the provider to perform comprehensive quality inspections and packaging of all hardware to ensure it meets specified standards before shipment. The final delivery of the completed order is to be made to a designated location in Dhaka, Bangladesh. This procurement falls under NAICS code 423990 and is managed through the FAO to support their operational requirements in the region.

POSTED

DEADLINE

Textile Commodity Marketing and SalesThis subcontract for Textile Commodity Marketing and Sales supports prime contractors on Northeast Maryland Waste Disposal Authority projects. The selected provider will be responsible for managing the marketing and sale of processed textiles, identifying buyers for reused materials, and utilizing B2B channels and inventory management systems to maximize the overall value of recycled textile commodities. Key deliverables include the generation of sales reports and the delivery of revenue derived from these commodities. The opportunity is categorized under NAICS code 423990, with a response deadline set for December 23, 2026.

POSTED

DEADLINE

Confined Space Gas Monitoring Equipment SupplyThis subcontract opportunity with Los Angeles County Public Works involves the supply of calibrated gas detection instruments for prime contractors. The scope of work focuses on providing multi-gas monitors capable of simultaneous testing for carbon monoxide, hydrogen sulfide, flammable gases, and oxygen, while also including necessary bump check calibration services and hardware delivery. The solicitation was posted on November 9, 2026, with a response deadline of December 8, 2026. Classified under NAICS code 423990, this contract ensures that essential safety equipment is available for confined space monitoring on county projects.

Los Angeles County Public Works

POSTED

DEADLINE

Men's Hockey Equipment SupplyThis subcontract agreement involves the supply of specialized winter sports equipment for prime contractors operating on University of Massachusetts Amherst campus projects. Specifically, the contract covers the provision and physical delivery of men's hockey equipment, including skates, pads, helmets, and other protective gear categorized under UNSPSC Code 49-15-00. The project is managed under the University of Massachusetts System with the place of performance located in Hadley, Massachusetts. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a final response deadline set for November 24, 2026.

University of Massachusetts System

POSTED

DEADLINE

Military-Grade Packaging Material SupplierThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for specialized military-grade packaging materials to support prime contractors on Department of Defense projects. The scope of work includes the provision of heat-sealable bags conforming to MIL-DTL-117, watervaporproof bags meeting MIL-DTL-6060, and fiberboard boxes that adhere to ASTM D1974 and D5168 standards. All delivered materials must be certified and strictly comply with the cited Military Standard Drawings and Industry Standards. The contract falls under NAICS code 423990 and specifies the place of performance as Curtis Bay, Maryland. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 13, 2026.

POSTED

DEADLINE

Heavy-Duty Plastic Sheeting SupplyThis subcontract opportunity, titled Heavy-Duty Plastic Sheeting Supply, involves providing industrial-grade, weather-resistant plastic sheeting for prime contractors working on USDA Forest Service projects. The materials must be 6'x6' or larger and are specifically intended for covering forestry fuel piles. The selected provider is responsible for delivering the specified quantities of sheeting to remote forest locations within the Walla Walla Ranger District, with the place of performance centered in Meacham. Managed by Csa Northwest 1 Usda-Fs under the Department of Agriculture, this procurement is designated as a Total Small Business Set Aside under NAICS code 423990. The solicitation was posted on November 9, 2026, and requires a response by November 19, 2026.

Csa Northwest 1 Usda-Fs

POSTED

DEADLINE

Nuclear-Grade HEPA Filter SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks a provider for nuclear-grade, high-capacity, separatorless Type B HEPA filters. The filters must meet specific salient characteristics, specifically AAF International US Part Number F0619190 or an approved equivalent. To ensure compliance, the supplier is required to provide descriptive literature, technical data, and drawings for verification, along with country of origin certifications. The contract is designated as a Total Small Business Set Aside under NAICS code 423990. A critical requirement for this engagement is certification under the Buy American Balance of Payments Program. Interested parties must submit their responses by November 16, 2026, for performance located in zip code 84022.

POSTED

DEADLINE

Procurement of Livelihood Equipment for Department of Environment under CIWP

Solicitation # UNDP-IRN-00353

The UNDP is seeking quotations for the procurement of livelihood equipment for the Department of Environment under the CIWP in the Islamic Republic of Iran. This solicitation, identified as UNDP-IRN-00353, is managed by the UNDP Procurement Unit in Iran. Interested suppliers must be registered in the Quantum system to access the tender and receive updates regarding any amendments to the solicitation documents. Quotations should ideally be submitted online via the UNDP Quantum Supplier Portal by answering the required questions and uploading all necessary documentation. Alternatively, suppliers may submit their proposals on a physical medium such as a USB flash drive, CD, or DVD, provided it is delivered in a sealed envelope to the address specified in the solicitation documents. For further assistance or inquiries, suppliers can contact the UNDP Procurement Unit via email.

POSTED

DEADLINE

LA Fourniture de kits CEAP ET Kit AVEC [email hidden]

Solicitation # 2026/FRMLI/FRMLI/138945

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the supply and delivery of CEAP and AVEC kits to several locations in Mali, including Koulikoro, Kangaba, Sikasso, Kadiolo, Mopti, and Djenné. This procurement opportunity, identified by solicitation number 2026/FRMLI/FRMLI/138945, requires all interested bidders to maintain a basic registration on the United Nations Global Marketplace (UNGM) platform to be eligible for submission. Proposals must be submitted electronically via the UNGM portal, utilizing a structured envelope system to separate the technical offer from the financial offer. A mandatory questionnaire must be completed and marked as finished before a submission can be finalized. To ensure a valid submission, bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames, as these may lead to corrupt documentation. The system allows for the modification or withdrawal of offers through the modify return function provided the action is taken before the established deadline.

POSTED

DEADLINE

Photographic Equipment Tool Kit SupplierThis subcontract involves the procurement and delivery of a single photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1, for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and MIL-STD-129 standards for FOB Origin shipment to Westover AFB, MA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE1C127F0299 is a delivery order issued by the Defense Logistics Agency Troop Support on October 15, 2026, to Michigan Church Supply Co Inc. This order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088, which covers Christian Religious Equipment and has a total value of over 8.5 million dollars. The specific award for this delivery order totals 1,056.75 dollars and is designated as a total small business set aside, eligible for Women-Owned and Service-Disabled Veteran-Owned Small Businesses under NAICS code 423990. The procurement consists of two primary line items: a Ciborium and a Sacristy Oil set. These items are scheduled for delivery to the USS Patrick Gallagher by November 14, 2026. The order is managed as part of the Department of Defense's efforts to supply specialized religious equipment through the DIBBS system.

General Info

DLA awarded Michigan Church Supply $1,056.75 for religious equipment for USS Patrick Gallagher.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,056.75

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

total small business set aside

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE1C127F0299 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,056.75 Award Date: 10-15-2026 Delivery order under: SPE1C125D0088 Line items: - SET, SACRISTY OIL (NSN/Part 9925014599576, PR 7018741328) - CIBORIUM (NSN/Part 9925014597262, PR 7018741329)