This Government Contract opportunity from Arkansas was posted on May 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 Straw Wattle for Erosion Control

Closed

State & Local

Submission Closed06/04/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 424340

International

General Janitorial and Sanitation SuppliesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of general janitorial and sanitation materials. This contract covers the procurement of essential hospital operation consumables, including cleaning chemicals, mops, brooms, gloves, and trash bags. The procurement is categorized under NAICS code 424340 and was posted on August 25, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Uniform and Equipment Supply for Security Personnel

Western Regional Health Authority

POSTED

DEADLINE

Reseller and Distribution Network ParticipationThe New York State Office of General Services has established a subcontract for a reseller and distribution network to provide contract-priced protective outerwear. This initiative is designed to ensure that state and local emergency response agencies throughout New York have streamlined access to essential protective gear. Operating under NAICS code 424340, the contract focuses on the distribution of specialized equipment to critical first responders. The program is managed through the Office of General Services to maintain standardized pricing and availability for emergency agencies across the state.

New York State Office of General Services

POSTED

DEADLINE

Solicitation # RFISS-181

The Naval Undersea Warfare Center Division Keyport is conducting market research through a Request for Information and Sources Sought notice regarding the Shoe Mobile requirement, identified by requisition number RFISS-181. The government is seeking to identify capable parties interested in providing industrial safety and occupational footwear to NUWC Keyport and the Naval Sea Logistics Center. The specific requirement involves the delivery of footwear via contractor-owned and operated trailers or trucks designed to display and dispense shoes directly at the facility. This notice is for planning purposes only and does not constitute a formal Request for Proposal or a commitment to award a contract. Interested parties are invited to voluntarily submit capability information by completing the provided industry questionnaire and returning it via email to the designated points of contact by the specified deadline. Respondents must adhere to strict operations security requirements and ensure that no classified or controlled information is included in their submissions. Any documentation provided will become the property of the government, and future formal solicitations will be announced separately through official government channels.

Naval Undersea Warfare Center

POSTED

DEADLINE

Non-NSN Parts Supply (568,171 Items)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 568,171 commercial and custom-manufactured parts. These items do not have National Stock Numbers but must meet specific military specifications to ensure successful integration into defense logistics systems. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It focuses on the procurement of a vast array of components necessary for maintaining and supporting military operational readiness through the DLA's supply chain.

Defense Logistics Agency

POSTED

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

Defense Logistics Agency

POSTED

DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

POSTED

DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging, Marking, and Bar-Coding Services

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Kitting ServicesThe contract entails the packaging and kitting of finished tarpaulins in strict compliance with military standards, ensuring each unit is properly prepared for government shipment. This includes applying moisture barrier wrapping to protect against environmental damage and affixing labeling in accordance with MIL-STD-129R requirements to guarantee accurate identification and tracking throughout the supply chain. All work must adhere to the rigorous specifications mandated by the Department of Defense to maintain logistical readiness and operational effectiveness. This subcontract is managed by the Defense Logistics Agency under NAICS code 424340 and is designated for performance in support of military logistics operations. While no specific place of performance or point of contact is provided, the contract is accessible via the DIBBS system with a reference to awarded contract numbers SPE1C125DN004 and SPE1C126F1051. The solicitation was posted in August 2026 and is intended to ensure consistent, high-quality packaging that meets the unique demands of military inventory and distribution systems.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The City of Bentonville is seeking subcontractors to supply and deliver biodegradable straw wattles for temporary erosion and sediment control measures during construction activities. The contract, posted on May 12, 2026, requires vendors to provide environmentally friendly straw wattles that meet industry standards for durability and biodegradability, specifically intended to manage runoff and prevent soil displacement on construction sites. The solicitation is open for responses until June 4, 2026, and is classified as a subcontract under NAICS code 424340, which pertains to construction material merchant wholesalers. While the exact locations of performance are not specified, the materials are expected to be deployed across various construction projects within the City of Bentonville, Arkansas. Bidders must ensure compliance with all environmental and material specifications to support sustainable construction practices, and while no set-aside provisions are indicated, interested parties should review the full solicitation through the provided BeaconsBid link for detailed technical requirements and delivery conditions.

General Info

City of Bentonville seeks biodegradable straw wattles for erosion control, delivery by June 4, 2026, across construction sites.

Agency

Arkansas → City of Bentonville

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of PIIP26-0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Town Branch Basin Sewer Improvements - Alignment 3 (TB-40.1)

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 12

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyArkansas → City of Bentonville

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arkansas → City of Bentonville

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of biodegradable straw wattles for temporary erosion and sediment control during construction.

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