This Solicitation opportunity from Arizona was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Warehouse Stock - General Supplies

Closed

07-27-27State & Local

Submission Closed04/17/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

New

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MICRO SLINGPAK TRAUMAPAK

Solicitation # 232719

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Supply of Fibrous Rope (NSN 4020-00-106-9335)This subcontract involves the supply of one roll of fibrous rope meeting NSN 4020-00-106-9335 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain full supply chain traceability documentation per requirement C03 and adhere to all Buy American and Free Trade Agreements. The opportunity is categorized under NAICS code 424990 and is managed by Construction & Equipment Manu & Con. The response deadline for this requirement is November 2, 2026, with the place of performance located in zip code 96662. The final deliverable consists of the packaged and marked fibrous rope accompanied by all necessary traceability documentation.

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Supply of Identification Markers (NSN 7690-01-2406572)This subcontract involves the procurement of 500 individual identification markers, specifically American Labelmark Company part number SL18, for prime contractors supporting Department of Defense supply contracts. The markers must strictly adhere to MIL-STD-129 standards for marking and shipment and comply with the Buy American and Balance of Payments Program requirements. The agreement mandates that all delivered materials possess at least 85 percent of their 12-month shelf life remaining upon receipt. Performance for this contract will take place in FPO 96671-4077, with the solicitation managed under NAICS code 424990 for the agency Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation is for the supply of general warehouse stock for Chandler Unified School District #80. The district typically places orders three to four times annually, with the possibility of additional orders if unexpected shortages occur. There is no predetermined total purchase amount, and the district is not obligated to a fixed annual expenditure, providing flexibility in ordering based on actual needs. The solicitation, titled "Warehouse Stock - General Supplies," was posted on March 25, 2026, with responses due by April 17, 2026. The contract is managed through the district’s warehouse in Chandler, Arizona. Key contacts include Lori Williams, the Materials and Distribution Supervisor, and Rachel Cappleman, a Buyer for the district. The contract is aimed at securing a reliable source for general supplies to support the district’s operational requirements.

General Info

Supply general warehouse stock for Chandler Unified School District, flexible orders, no fixed amount.

Agency

Arizona → Warehouse

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

Warehouse Stock - General Supplies.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 25

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Warehouse

Contacts2 people available

OfficeChandler, AZ, 85224, USA

Organization / AgencyArizona → Warehouse

Office AddressChandler, AZ, 85224, USA

Contacts

Lori WilliamsMaterials and Distribution Supervisor

contact@example.gov

+1 (555) 000-0000

Rachel CapplemanBuyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (31)

School SpecialtyGreenville, WI

Agni Enterprises, LLC (dba) Head to Heels Safety SuppliesMiami, Florida

The Tree HouseNorwood, MA

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Full Description

The purpose of this Solicitation is to provide the Chandler Unified School District #80 warehouse general supplies. Orders are normally placed 3-4 times a year unless an unexpected stock out occurs. The total purchase amount of all orders to be issued against this contract is not known and the Chandler Unified School District will not be bound by an annual expenditure.

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