This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New, Unopened Goods (General Procurement)

Closed

State & Local

Submission Closed08/18/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

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Christmas Lights - Lafreniere Park

Solicitation # 251

The Jefferson Parish Government of Louisiana has issued solicitation number 251 for the purchase of holiday decorations to be used at Lafreniere Park. This procurement is managed by the Jefferson Parish Recreation Department, with Christopher Lucas serving as the primary point of contact. The solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026. The scope of work requires the delivery of specific decorative items for various park locations. Deliverables include four 44-inch Deluxe Oregon fir teardrop garlands for the food court columns, one 4-foot double frame center mount wreath with mounting hardware for the Verdin clock, and eight 9-foot holiday garlands for the carousel. Additionally, the contractor must provide six bags of 25 blue C7 LED lamps that are IP65 rated for indoor and outdoor use. All garlands and wreaths must come preloaded with shatterproof ornaments and LED lighting.

Jefferson Parish Government

POSTED

DEADLINE

Bulk Wiping Scrap Rags SupplierThis subcontract agreement establishes a partnership for the supply of bulk wiping scrap rags to prime contractors working on projects for the Virginia Department of General Services. The supplier is responsible for sourcing materials that adhere to VDC quality standards and approved manufacturer specifications, while providing all necessary compliance documentation and UPC bar coding for every case. All outer container markings must strictly comply with The Fair Packaging and Label Act. The selected supplier is required to deliver bulk quantities of the rags to the Virginia Distribution Center, with specific delivery appointments required for the performance location in Virginia.

Department of General Services

POSTED

DEADLINE

Supply of MIL-SPEC Packaging MaterialsThis subcontract involves the supply of military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising General Merchandise SupplierThis subcontract agreement establishes a partnership for a Fundraising General Merchandise Supplier to provide non-food products, including apparel, novelty items, and school supplies, for prime contractors working on Salt Lake City School District facility projects. The supplier is responsible for providing merchandise for resale and managing all F.O.B. destination deliveries. Additionally, the contractor must implement a financial return structure in accordance with Utah Code 13-22 and provide a detailed School Profit Structure report. To be eligible, the supplier must hold a State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 423990, with a response deadline set for October 28, 2026.

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Hands-On and Basic Equipment Math KitsThis subcontract involves the sourcing, assembly, and delivery of Hands On Kits and Basic Equipment Kits for the Park City School District. The provider is responsible for supplying physical manipulatives and essential equipment, including algebra tiles, measuring tools, and geometric solids, to support 16 classes per grade level. All provided materials must strictly adhere to research-based curriculum requirements to ensure educational efficacy. The contract is managed under the state of Utah with a focus on delivering these physical kits directly to designated district facilities. Interested parties should note the response deadline of October 21, 2026, and the classification of the work under NAICS code 423990.

POSTED

DEADLINE

The Bossier Parish Police Jury in Louisiana is soliciting bids for the lump sum sale of surplus water meters that were removed during recent system upgrades. The available inventory consists of various sizes, including 385 5/8 inch meters, 3 1 inch meters, 5 2 inch meters, 3 3/4 inch meters, 3 3/4 x 5/8 inch meters, one 3 inch meter, and 2 4 inch meters. This solicitation, identified as 2026-126 with solicitation number 49436, was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 7:00 PM. The transaction is categorized as a sale of surplus property within the state of Louisiana.

Bossier Parish Police Jury

POSTED

DEADLINE

Repair Kit Consumables SupplierThis subcontract involves the supply of non-chemical hardware and disposable tools to support prime contractors executing Defense Logistics Agency supply contracts for C-17 aircraft insulation repair. The supplier is responsible for sourcing and delivering specific materials, including polyethylene gloves, spatulas, acid brushes, and lint-free cloths, ensuring all items meet strict material requirements. These consumables must be packaged for integration into a 16-component adhesive repair kit and can be delivered as bulk shipments or individual sets. The contract is managed under NAICS code 423990 for the Department of Defense and is performed at Joint Base Elmendorf-Richardson in Alaska. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 271004

The City of Dothan is seeking bids for the procurement of various materials under solicitation number 271004. This open bidding process allows for the possibility of awards being granted to multiple bidders. All inquiries must be submitted online through the clarifications portal, and responses will be delivered via email. The solicitation opened on October 7, 2026, with a clarification deadline set for October 15, 2026, at 2:00 PM. Final bids are due by October 20, 2026, at 2:00 PM. The primary point of contact for this procurement is Thad Taylor. Materials are to be shipped to the Public Works Engineering Division in Dothan, Alabama, with billing directed to the City of Dothan Accounts Payable department.

POSTED

DEADLINE

Supply of Heavy Duty Metal Curtain RodsThis subcontract involves the procurement and delivery of heavy-duty silver stainless steel curtain rods and mounting brackets for the State of Ohio's Grafton Correctional Institution. The scope of work requires the supply of 50 two-packs of 5/8 inch diameter adjustable rods in sizes ranging from 28-48 inches and 30-88 inches, specifically designated for normalcy units A2 and B6. The contractor is responsible for the full procurement and delivery of the hardware to the project site. This opportunity is categorized under NAICS code 423990 and is managed through the Ohio buys system, with a response deadline set for October 23, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Supply of Cable Storage Bag (NSN 8105-01-644-6232)This subcontract involves the procurement of one Cable Storage Bag for prime contractors working on Construction and Equipment Containers projects for the Department of Defense. The required item is Fieldex Products Inc. part number 999-81125, which must strictly adhere to NSN 8105-01-644-6232 specifications. The contractor is required to disclose the entity responsible for the design, fabrication, and testing of the product. The agreement mandates full compliance with FAR 52.240-91 security prohibitions concerning telecommunications equipment. Delivery of the completed cable storage bag must be finalized within 90 days after the order is placed. The procurement falls under NAICS code 423990.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Vehicle Cargo Tie-Down SupplyThis subcontract, titled Vehicle Cargo Tie-Down Supply, involves the provision of 20 vehicle cargo tie-down assemblies identified by NSN 3990016503081. The supplier will support prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. All shipping and handling must strictly adhere to RP001 DLA Packaging Requirements for Procurement, and the supplier is responsible for coordinating with the First Destination Transportation program for Government-Arranged Transportation. The contract falls under NAICS code 423990 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Fountain Inn, South Carolina. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Dallas is seeking a subcontractor for the supply of new, unopened goods in original manufacturer packaging for municipal use. This procurement requires strict adherence to product specifications, as no substitutes are permitted and all items must comply with warranty requirements. The solicitation was posted on August 12, 2026, with a response deadline of August 18, 2026. This opportunity falls under NAICS code 423990 and is managed through the City of Dallas procurement portal.