Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Childcare Consumables and Activity Materials

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

Show more

This contract, titled "Supply of Childcare Consumables and Activity Materials," is a subcontract issued by the Department of Defense with a total small business set-aside under FAR 19.5. The contract requires the provision of various essential childcare supplies, including snacks, meals, arts and crafts materials, hygiene products, educational tools, and cleaning supplies for both children and staff. The nature of the solicitation ensures support for childcare environments by addressing a broad range of consumable needs to maintain effective and hygienic operations. Set to be performed in Linda, California (ZIP code 94535), the procurement aligns with NAICS code 424990, covering miscellaneous grocery and related products wholesalers. The solicitation was posted on June 8, 2026, with a response deadline of June 22, 2026, indicating a tightly scheduled opportunity aimed at small businesses. This contract supports the Department of Defense’s operational childcare services by ensuring consistent supply of necessary materials to sustain activities and maintain health and safety standards within the care facilities.

General Info

DoD subcontract for childcare consumables, meals, educational materials in Linda, CA, small business set-aside.

Agency

Department Of Defense → FA4427 60 Cons LgcView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

LINDA, CA, 94535, USA

Set-Aside

SBA

Documents

This scope was carved out of FA442726Q1066.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

True North Family Retreat - Childcare

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4427 60 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4427 60 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide all necessary supplies including snacks, meals, arts & crafts materials, hygiene items, educational tools, and cleaning supplies for children and staff.

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

NAICS: 334290
New
Federal
FA442726Q1131 - Dorm Cameras - Travis AFB, Amendment 05
Solicitation # FA442726Q1131
Solicitation FA442726Q1131 is a firm-fixed-price, total small business set-aside contract for the replacement of dormitory surveillance camera systems at Travis Air Force Base, California. The project requires the removal and disposal of 355 existing cameras and the installation of a new NDAA/TAA compliant IP-based system across 18 buildings, including two base buildings and 16 option buildings. The scope of work includes the installation of 187 new cameras, CAT6A cabling, and three viewing stations equipped with 4K monitors. A critical requirement of this acquisition is that all equipment and storage must be non-cloud based and remain on-premises to comply with security and AFCEC regulations. The performance period for the two funded buildings is 120 calendar days from the Notice to Proceed. Offerors must submit a Technical Capability Statement and detailed equipment specifications, certifying compliance with the National Defense Authorization Act and the Trade Agreements Act. Evaluation will be based on a combination of price and technical capability, with technical ratings categorized as acceptable or unacceptable. The contract is subject to the Service Contract Act Wage Determination and requires contractors to adhere to strict base access security protocols, including NCIC and CLETS background checks. The final response deadline for the solicitation is September 15, 2026, at 1:00 PM PT.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334118
New
Federal
MFT 26-129 Administrative Kiosk
Solicitation # FA442726Q1135
The 349th Force Support Squadron at Travis Air Force Base, California, is seeking a contractor under solicitation FA442726Q1135 to provide a commercial-off-the-shelf digital Queue Management System. This firm-fixed-price contract aims to replace manual, paper-based check-in processes with a modernized system consisting of two customizable sign-in kiosks, two wall-mounted status display boards, and a standalone website interface. The selected contractor will be responsible for the delivery, installation, configuration, and support of the system, including reporting and notification features, with all work to be completed within 60 days of the award. This procurement is a Total Small Business Set-Aside under NAICS code 334118. Interested offerors must submit their quotes by September 14, 2026, at 2:00 PM PT. Submissions must include a statement from a financial institution or responsible official confirming sufficient resources to fulfill the effort, as well as documentation regarding technical capability and past performance. All equipment provided must be new, and the contractor must adhere to the June 2024 Travis Air Force Base security requirements for installation entry and identity proofing. Primary points of contact for this requirement are SrA Johnathan Daniels and Mr. Vitaliy Kim.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334310
New
Federal
Shure Axient Wireless Package - Brand Name, Travis AFB, CA
Solicitation # FA442726Q1148
Solicitation FA442726Q1148 is a brand-name, 100% small business set-aside request for quotation to provide Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West at Travis AFB, California. The requirement is for a firm-fixed-price contract and is restricted to authorized Shure resellers. The equipment must meet specific technical standards, including a UHF frequency range of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit encryption. The successful contractor must provide a 12-month manufacturer warranty and ensure delivery within 60 days after receipt of order to the specified address at Travis AFB. Award will be based on the lowest price technically acceptable offeror, with evaluations focusing on fair and reasonable pricing, technical acceptability, and a satisfactory past performance record from the last three years. Offerors must submit their quotes electronically by September 13, 2026, including a completed vendor information and pricing section, a technical quote, and a contractor responsibility verification form supported by financial and production documentation. Because Travis AFB is a closed installation, contractors must comply with strict security entry requirements, including identity proofing and vetting through NCIC and CLETS, unless they possess a verifiable government security clearance via JPAS.
Audio and Video Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS