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

Top

Water Dispensing Crock Rental

Closed

State & Local

Submission Closed06/30/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

International

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Supply of Replacement Parts for Housing Valve, Elec

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Hatz Diesel Gasket (NSN 5330014529904)This subcontract involves the procurement and supply of one Hatz Diesel gasket, part number 04071300 and NSN 5330014529904, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations. The contract falls under NAICS code 423840 and requires the delivery of a single unit. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, the contractor is required to provide certification that the supplied gasket contains no intentionally added mercury. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Defense Logistics Agency

POSTED

DEADLINE

OEM Nonmetallic Tubing SupplierThis subcontract involves the supply of one unit of nonmetallic tubing, specifically Carrier Corp part number 79-60600-03 matching NSN 4710016969499, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423840. The selected supplier is responsible for packaging and shipping the item FOB Origin. To ensure successful payment processing via the Wide Area Workflow (WAWF) system, the contractor must maintain an active SAM registration. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N 15209-SV)This subcontract involves the procurement of 29 fluid filter elements, specifically HDT Expeditionary Systems Inc part number 15209-SV, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project requires the sourcing, packaging, and delivery of these units to New Cumberland, Pennsylvania, ensuring all items are fully labeled and prepared for shipment. Compliance is mandatory regarding DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 423840 and is managed by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-NSN Item (PN: GMC24500681)This subcontract involves the procurement of 20 units of a specific non-NSN hardware item, part number GMC24500681, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items must be sourced and provided according to manufacturer specifications for GMS Industrial Supply, Inc. and must match CAGE code 3G2C5. Performance for this contract will take place at Fort Riley. The supplier is required to maintain strict adherence to several federal regulations, including the Berry Amendment and the Buy American/Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Plate (NSN 2510016702121)This subcontract involves the supply of a specific Mounting Plate, identified by JCB Inc. part number 331/38057 and NSN 2510016702121, to support prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing the commercial hardware component, ensuring it meets all required specifications, and managing the packaging and shipping process under FOB Origin terms to the designated destination. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Eustis. Classified under NAICS code 423840, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Block Clamp (PN: 7018838069)This subcontract involves the supply of one Block Clamp, part number 7018838069, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must ensure the item is packaged according to ASTM D3951 standards and maintains full compliance with the DLA Master List of Technical and Quality Requirements RA001. The physical item is to be delivered FOB Origin within a five day window, with the place of performance located at Fort Eustis. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720993124347)This subcontract involves the procurement and delivery of four nonmetallic hose assemblies, specifically Pearson Engineering Limited part number CS2105, under NSN 4720993124347. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 423840. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring that all units are packaged according to RP001 and marked in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must strictly adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Ring (NSN 5325-01-479-9013)This subcontract involves the procurement and delivery of one aerospace-grade retaining ring, specifically Moog Military Aircraft LLC part number 2746325-1 with NSN 5325-01-479-9013. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Drum, New York. The supplier must ensure the component complies with the DLA Master List of Technical and Quality Requirements and strictly adheres to all DLA packaging and marking mandates. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the rental of water crocks or stands designed for dispensing 5-gallon bottled water in residential settings. This subcontract opportunity, issued by the North Carolina Department of Environmental Quality, falls under the NAICS code 423840, which relates to wholesale trade of industrial supplies. The solicitation was made public on June 12, 2026, with a response deadline set for June 30, 2026. Although specific details regarding the place of performance and point of contact are not provided, the contract focuses on supplying a durable and functional solution for water dispensing needs within homes. Interested parties are directed to view the solicitation details through the state's electronic vendor portal. This contract offers a chance to support residential water needs through the provision and maintenance of these rental water crocks, ensuring convenient access to clean, filtered water.