This Government Contract opportunity from Maine was posted on July 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of General Commodities or Alternate Goods

Closed

State & Local

Submission Closed07/16/2007, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 424310

New

SLED

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Supply of Flat Washers (NSN 5310-01-550-9472)This subcontract involves the supply of 574 flat washers under NSN 5310015509472 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the washers and ensuring they meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The performance of this contract is centered in Tracy, California, with a response deadline set for November 2, 2026.

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Diesel Fuel Supply & RestorationThis subcontract opportunity is for the supply and delivery of high-quality diesel fuel to support prime contractors working on Department of Veterans Affairs Southern Nevada Health Care System projects. The selected provider will be responsible for delivering and pumping fuel into nine underground tanks to maintain operational levels using specialized fuel delivery tankers. All provided fuel must strictly adhere to ASTM fuel quality standards. Managed by the Network Contract Office 21, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 424310. Interested parties must submit their responses by November 6, 2026, to be considered for this fuel supply and restoration project.

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Bulk Lubricants and Fluids SupplyThis subcontract for Bulk Lubricants and Fluids Supply involves providing essential oils, synthetic fluids, and greases to prime contractors working on METRO Regional Transit Authority facility projects. The scope of work includes the delivery of bulk fluids and 55-gallon drums of specific products, including SAE 15W40, SAE 5W30 Synthetic, 75W90 Synthetic Gear Oil, and ATF TES668. The supplier is required to provide all necessary product certification letters and cut sheets to ensure technical compliance. Managed under the Maintenance agency in Ohio, the contract mandates strict adherence to Buy America and DBE standards. Interested parties must submit their responses by December 3, 2026. The procurement falls under NAICS code 424310, focusing on the specialized supply of industrial lubricants and fluids for transit infrastructure.

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Solicitation # IW269817

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BELLA+CANVAS Garment SupplierThis subcontract agreement establishes a partnership with a garment supplier to provide blank short-sleeve and long-sleeve t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The scope of work focuses on the delivery of bulk BELLA+CANVAS 3001 and 3501 garments, covering a wide size range from Small to 6XL. To ensure quality and consistency, the supplier must provide specification sheets and samples for any substitute brands utilized for sizes 4XL through 6XL. The contract is categorized under NAICS code 424310, with a response deadline set for October 30, 2026.

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Gray Fabric - IW269326

Solicitation # IW269326

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269326 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is managed by the agency in Texas, with Daton Splawn serving as the primary procurement contact. The solicitation was posted on October 15, 2026, and the deadline for responses is October 29, 2026, at 4:00 PM. Interested vendors must register through the Euna Procurement website and submit all responses electronically via the TDCJ Procurement Portal. The primary deliverable for this contract is the supply of gray fabric, although specific pricing, delivery schedules, and estimated contract values are not detailed in the provided documentation. All submissions must be completed by the specified deadline to be considered for award.

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Supplier of Port Authority Pique Knit PolosThis subcontract agreement establishes a partnership for the supply and delivery of genuine Port Authority brand pique knit polo shirts to prime contractors working on State of Louisiana Office of State Procurement projects. The selected vendor must be an authorized distributor capable of providing Item L420 for women and Item K500 for unisex, adhering to strict material weight requirements of at least 7 oz for ladies and 5 oz for unisex garments. The contract mandates a delivery timeline of 7 to 10 days after receipt of order. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424310 and is managed by the Louisiana Procurement agency.

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Solicitation # SPE1C1-27-R-0010

Solicitation SPE1C1-27-R-0010 is issued by the DLA Troop Support Clothing and Textile Directorate for the procurement of Islamic Religious Items, including Egyptian Musk prayer oil, genuine arak tree miswak sticks, and blue 1620 wool serge cloth. The contract requires adherence to specific technical standards, such as MIL-DTL-823 for textiles and 11-PD-17-003A for religious items. Deliveries are destined for both CONUS and OCONUS locations, with a production lead time of 14 days after the order date. Packaging must comply with MIL-STD-129 and ISPM 15 standards for wood packaging materials, and palletization is mandatory. Award will be granted to the responsible offeror providing the most advantageous offer, with non-cost and non-price factors weighted as significantly more important than price. Key evaluation criteria include the submission of a Product Demonstration Model, which is mandatory for proposal consideration, and a performance confidence assessment based on the previous two years of past performance. Invoicing must be processed electronically via the Wide Area Workflow system using VIM-ASAP. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires all offerors to maintain active registration in the System for Award Management.

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Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

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Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This subcontract, titled Supply of General Commodities or Alternate Goods, governs the provision of standard or functionally equivalent goods as detailed in specific Purchase Orders. The agreement allows for the use of substitute products only when they are designated as approved equals and strictly adhere to all established technical and quality requirements. Managed by the state of Maine through the Augusta office, the contract falls under NAICS code 424310. The solicitation process began on July 12, 2007, with a response deadline set for July 16, 2007.

General Info

Maine subcontract for general commodities or approved equals under NAICS code 424310.

Agency

Maine → Augusta 221 State St.

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

ME, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP# 202605090.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-12A-202605090 | Desktop Reference Guide

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2007, 04:00:00 AM UTC

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Organization & Contact Information

AgencyMaine → Augusta 221 State St.

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaine → Augusta 221 State St.

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of standard or functionally equivalent goods as specified in Purchase Orders, with substitutions allowed only if designated as 'or approved equal' and meeting technical and quality requirements.

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