This Subcontract opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sustainable Materials/Commodities Supplier

Closed

State & Local

Submission Closed09/07/2026, 03:00:00 PM EDT

Contract Overview

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

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NAICS: 423990

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Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

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Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

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Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

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SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

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Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

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DEADLINE

Sports Netting Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance sports netting, cables, and hardware for prime contractors working on Henry County SPLOST projects located at Warren Holder Park. The scope of work includes the provision of UV-stabilized polyethylene or nylon netting, along with galvanized steel cables, tensioners, and mounting hardware, all of which must adhere to strict athletic safety and durability standards. The supplier is responsible for the direct delivery of these specified materials to the project site. Managed under the agency SPLOST in Georgia, the opportunity is categorized under NAICS code 423990. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

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DEADLINE

Non-Food Packaging and Disposables SupplyThis subcontract opportunity with the University of York involves the sourcing and delivery of non-food packaging and disposable service ware for prime contractors working on university operations projects. The selected provider will be responsible for utilizing commercial delivery vehicles to transport food-grade packaging and disposable goods, ensuring all materials strictly comply with established food-contact regulations. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026. Operating under NAICS code 423990, this contract focuses on the reliable supply chain management of essential disposable materials to support the university's operational requirements.

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Supply of HC-130J Landing Gearbox AssembliesThis subcontract involves the supply of genuine OEM gearbox assemblies for the Department of Homeland Security's Aviation Logistics Center in support of HC-130J projects. The scope of work requires the provision of Main Landing Gear Gear Box Assemblies (P/N 8521) and Landing Gearboxes (P/N 8348M1), ensuring all items are delivered with full traceability documentation and packaged according to ASTM-D3951-15 commercial standards. To be eligible, the provider must hold status as either the Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423990, with a response deadline set for November 16, 2026. Successful completion of the contract requires the delivery of both the completed gearbox assemblies and their corresponding traceability records.

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POSTED

DEADLINE

Flow Cytometer Replacement Parts SupplyThis subcontract, titled Flow Cytometer Replacement Parts Supply, involves the procurement of genuine replacement parts and consumables for prime contractors working on National Institutes of Health laboratory projects. The scope of work focuses on sourcing and delivering Original Equipment Manufacturer parts essential for the emergency repairs and preventative maintenance of the BD FACS Aria Fusion flow cytometer. To be eligible, suppliers must be certified parts suppliers or authorized BD Biosciences distributors. The contract is managed under the Department of Health and Human Services for the NIH Olao, with the place of performance located in Bethesda, Maryland. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423990.

National Institutes Of Health Olao

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract establishes a partnership to supply physical commodities for prime contractors working on Florida Fish and Wildlife Conservation Commission projects. The supplier is responsible for sourcing and delivering sustainable and recycled materials that comply with the EPA’s Comprehensive Procurement Guidelines and specific Florida Statutes. The agreement covers the delivery of these materials to designated FWC destinations using F.O.B. destination shipping. This procurement opportunity is categorized under NAICS code 423990 and is managed by the state of Florida.

General Info

Subcontract for supplying sustainable materials to Florida Fish and Wildlife Conservation Commission projects.

Agency

Florida Fish and Wildlife Conservation Commission

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of FWC 26/27-02.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

St. Pete Campus Awning Replacements

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida Fish and Wildlife Conservation Commission

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida Fish and Wildlife Conservation Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical commodities for prime contractors on Florida Fish and Wildlife Conservation Commission projects. Sources and delivers materials complying with Florida Statutes §287.0585, §287.134, and EPA’s Comprehensive Procurement Guidelines. Performs F.O.B. destination shipping of sustainable and recycled materials. Delivers physical commodities to specified FWC destinations.

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