This Government Contract opportunity from North Carolina was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trash Can Liner Supply and Delivery

Closed

State & Local

Submission Closed09/15/2026, 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: 423840

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SLED

Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.

POSTED

DEADLINE

IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

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Gwinnett County Government

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply and Traceability Management for Critical Hose AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement and supply of nonmetallic hose assemblies, specifically part numbers C-MBEU147231 or MBEU147231, for prime contractors providing life support equipment. The selected provider must source these components from authorized suppliers and ensure strict supply chain traceability in accordance with DLAD C03. Additionally, all deliveries must include the necessary quality and provenance certifications to verify authenticity and standards. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Entities acting as non-manufacturers are required to hold SAE AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract agreement involves the supply and delivery of trash can liners for prime contractors serving the Wake County Public School System. The scope of work requires the provision of 7-gallon liners in clear or black and 56-gallon liners in black, with all orders delivered in full pallet quantities to designated locations. To ensure compliance and safety, the contractor must verify that all delivery personnel have passed Sexual Offender Registry checks. Additionally, the provider is required to maintain authorization with the North Carolina Secretary of State and adhere to E-Verify regulations. This contract is managed under the Wake County Board of Education.

General Info

Subcontract for supplying trash can liners to Wake County Public School System contractors.

Agency

North Carolina → Wake County Board of Education

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 251-27-090.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trash Can Liners, 7 & 56 Gallons

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → Wake County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Wake County Board of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers trash can liners for prime contractors on Wake County Public School System (WCPSS) supply contracts. Furnishes 7-gallon (clear or black) and 56-gallon (black) liners delivered in full pallet quantities. Conducts Sexual Offender Registry checks for all delivery personnel. Complies with E-Verify and NC Secretary of State business authorization. Delivers physical product in specified sizes to designated WCPSS locations.