This Government Contract opportunity from New Jersey was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Compost Mix

Closed

State & Local

Submission Closed08/27/2026, 02:30:00 PM UTC

Contract Overview

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

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NAICS: 423840

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iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the National Aeronautics and Space Administration for the NASA Jet Propulsion Laboratory. This forecast opportunity falls under NAICS code 423840 and is designated for the procurement of maintenance, repair, and operations supplies. The period of performance for this contract is scheduled to end on March 6, 2026, and it does not include additional options. The primary place of performance is located in Pasadena, California.

NASA Jet Propulsion Laboratory

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Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of various miscellaneous industrial items. The required supplies include specific 3M duct and masking tapes, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Submissions must include a full warranty statement. Pricing must be F.O.B. destination, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on weekdays. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and the provision of Material Safety Data Sheets. The contract is governed by the Airport Board's Purchase Order Terms and Conditions, which include requirements for non-discrimination, anti-gratuity certifications, and indemnification for patent infringement.

Dfw International Airport

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DEADLINE

Material Supply (Supplier Only)This subcontract opportunity with the Paulding County Government in Georgia involves the supply of bulk landscaping materials for prime contractors working on projects at the Watson Complex. The selected supplier will be responsible for delivering bulk mulch, topsoil, gravel, and specified nursery stock directly to the project site using appropriate dump trucks and delivery trailers, ensuring all materials meet the established project specifications. The solicitation was posted on October 2, 2026, with a response deadline of October 30, 2026, at 3:30 PM. This procurement falls under NAICS code 423840 and is specifically designated for material supply services. Interested parties can find further details through the Georgia procurement portal.

Paulding County Government

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DEADLINE

T25/P25 Sensor Supplier for LM6000 Gas TurbineThis subcontract establishes the supply of T25/P25 sensors for prime contractors working on City of Austin gas turbine projects, specifically for the LM6000 model. The supplier is responsible for delivering the physical sensor hardware along with comprehensive technical documentation, including manufacturer part numbers, material specifications, and technical cut sheets to ensure all products conform to approved City of Austin standards. To maintain safety and regulatory compliance, the supplier must provide Safety Data Sheets for any hazardous components in accordance with OSHA Form 20. The contract is categorized under NAICS code 423840 and is managed through the City of Austin in Texas.

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2026 WS3272684733 Energy Invoice Validation and Data Bureau Services

Solicitation # PMZW-7779-DCNZ

Anglian Water Services is establishing a single-lot framework agreement for the provision of Maintenance, Repairs and Operations (MRO) goods, including hand and power tools, mechanical and electrical spares, and lubricants and non-process chemicals. The contract, with an estimated value of 14 million pounds excluding VAT, runs from February 1, 2027, to January 31, 2029, with a possible six-month extension to August 1, 2029. Goods must be delivered to Anglian Water premises, various sites across the region, and technicians' home addresses, with a strong preference for next-day delivery. The core operational requirement is the implementation of an Ariba hosted catalogue through Guided Buying, supplemented by over-the-counter store cards for urgent technician needs that provide detailed management information. The framework will be awarded to up to three suppliers based on a weighting of 70 percent qualitative and 30 percent price criteria. Once established, business will be allocated using a best for task approach, prioritizing product suitability and availability before considering the most competitive price.

Anglian Water Services

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Supply of Cylinder Parts Kit (NSN 1650-00-076-6377)This subcontract involves the procurement or manufacture of one Cylinder Parts Kit under NSN 1650-00-076-6377 to support prime contractors for the DLA Weapons Support ASC. The selected provider must ensure the kit is produced to exact specifications, maintain comprehensive supply chain traceability documentation, and adhere to all specified packaging and marking standards. A valid CAGE code is required for eligibility, and the final delivery of the parts kit and associated documentation is designated as F.O.B. Destination. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the opportunity falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline set for October 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply and Distribution of Curtiss-Wright Thrust WashersThis subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the supply and distribution of authentic Curtiss-Wright OEM thrust washers, specifically part number 189044-1, for prime contractors working on DLA aircraft component projects. The scope of work includes sourcing authentic parts, verifying provenance to eliminate counterfeit components, and maintaining aerospace-grade warehousing to ensure part integrity. The provider is required to deliver full traceability documentation and Certificates of Conformance for all shipments. All operations must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in San Diego, California, under NAICS code 423840.

ASC COMMODITIES DIVISION

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Piping Material SupplierThis subcontract agreement establishes a partnership for the supply of industrial grade piping materials to support prime contractors on Los Angeles Unified School District facility projects. The scope of work includes the sourcing, quality verification, and delivery of pipes, fittings, valves, and couplings made from PVC, HDPE, Cast Iron, or Ductile Iron. All materials must be delivered to the project site in San Fernando, California, and must be accompanied by necessary material certifications to ensure full compliance with project specifications. The contract is categorized under NAICS code 423840 and is managed through the Los Angeles USD. Interested parties should note the tight response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026. The primary objective is to ensure a reliable supply chain of piping hardware that meets the rigorous standards required for educational facility infrastructure.

POSTED

DEADLINE

Common Hand Tool SupplierThis subcontract opportunity is for a Common Hand Tool Supplier to support prime contractors on Air Force Maintenance Support Group projects at Hill AFB. The selected provider will be responsible for sourcing and delivering approximately 2,500 distinct items based on the government Tooling List, ensuring that all supplies are provided as exact manufacturer part numbers or approved alternates. All delivered tools must be TAA compliant and adhere to OSHA Standards, with delivery terms set as FOB Destination to Hill AFB. Managed by the Department of Defense under agency FA8227 Afsc Ol H Pzim, the contract falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

FA8227 Afsc Ol H Pzim

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract opportunity is for the supply of compost mix intended for soil enrichment and turf health. The required material must be fully decomposed and free of contaminants to ensure quality and effectiveness. The procurement is managed by the New Jersey Procurement agency under NAICS code 423840. Interested parties must submit their responses by the deadline of August 27, 2026, at 2:30 PM.