This Subcontract opportunity from Louisiana was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Whitley Broom Handles Supply

Closed

State & Local

Submission Closed11/06/2024, 06:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 321999

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DIBBS

Wood Charcoal Material SupplierThis subcontract involves the manufacture or sourcing of wood charcoal for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all materials comply with Basic CID A-A-59813 NOT 2 and TDP Rev A Gen 1 specifications. Packaging requirements dictate that charcoal be placed in 9-pound bags, bundled in groups of six, and marked according to ASTM D3951 and MIL-STD-129 standards. Additionally, the supplier must adhere to TQ requirement IP025 if the material is classified as hazardous. The scope of work requires the delivery of 67 bundles of wood charcoal to the Red River receiving facility located in Texarkana, Texas. This opportunity is categorized under NAICS code 321999, with a response deadline set for November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0515

Solicitation SPE8E5-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two storage cabinets, identified by NSN 7125-01-627-0290. The contract specifies a delivery timeline of 166 days, with an original required delivery date of April 28, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E5-27-T-0508

Solicitation SPE8E5-27-T-0508 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight storage cabinets, identified by NSN 7125-01-472-5013 and Lockheed Martin part number 3352557-1. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of May 25, 2027. Delivery is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is subject to several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Additionally, the contract incorporates cybersecurity protocols under DFARS 252.204-7012 for safeguarding covered defense information. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Custom Wood Casework Manufacturing and SupplyThis subcontract involves the fabrication and supply of custom architectural wood casework for prime contractors working on Virginia Department of Corrections facility projects in Beaumont, Powhatan County. The scope of work includes the production of custom cabinets featuring PVC edge banding and threaded steel joint fasteners, as well as the provision of ADA-compliant sink base cabinets. All materials used must meet ASTM E84 safety standards and adhere to AWI, AWM, MAG, and WI industry standards. The contract is categorized under NAICS code 321999 for custom wood casework manufacturing and supply. Finished units are to be delivered FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Department of Corrections

POSTED

DEADLINE

Utility Pole SupplyThis subcontract opportunity through the Department of the Interior Western Region involves the supply and delivery of treated utility poles for prime contractors working on Bureau of Indian Affairs utility projects. The selected provider must source or manufacture treated wood or composite poles that strictly adhere to ANSI/IEEE utility grade material standards and all applicable government material specifications. The contractor is responsible for the full logistics of delivering these materials to designated project sites. Interested parties should note that the response deadline for this requirement is December 9, 2026, and the work falls under NAICS code 321999.

POSTED

DEADLINE

Laboratory Casework and CountertopsThis subcontract involves the fabrication, supply, and installation of specialized laboratory cabinetry and chemical-resistant countertops for a food science lab renovation at Queens College. The scope of work requires the delivery of fully installed lab casework and benches, supporting prime contractors on projects managed by the Dormitory Authority of the State of New York. The opportunity is listed under NAICS code 321999 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

DEADLINE

Shed Kit Manufacturing & SupplyThis subcontract agreement involves the manufacturing and supply of complete prefabricated shed kits for prime contractors working on Ontario Public Service park projects under the Ministry of Tourism, Culture and Gaming. The selected provider is responsible for sourcing or manufacturing kits that strictly adhere to the specifications detailed in the solicitation deliverables and ensuring the final product is delivered to the prime contractor or a designated site within Canada. To be eligible for the contract, the supplier must provide proof of tax compliance and obtain the necessary security clearances as specified in the agreement. Interested parties must submit their responses by December 4, 2026, to fulfill the requirements of this government-led infrastructure initiative.

Tourism, Culture and Gaming

POSTED

DEADLINE

BC Parks Type 1 Wooden Picnic Table Base FabricationThis subcontract agreement involves the fabrication of 90 wooden picnic table base packages for prime contractors working on Province of British Columbia park projects. The scope of work requires the production of the base, block, and crossbar using wood suitable for outdoor park environments, with all fabrication strictly adhering to standard document A-1-1A-. The contract specifically excludes the provision of tabletop boards, bench boards, concrete slabs, brackets, and hardware. Managed by the Procurement Services Branch for the Province of British Columbia, the project is categorized under NAICS code 321999 and is to be performed within Canada.

Procurement Services Branch

POSTED

DEADLINE

Req 45126 Type 1 Picnic Table Bases

Solicitation # 5664098

Solicitation 5664098, issued by the Procurement Services Branch of the Province of British Columbia, seeks quotations for the production, delivery, and offloading of 90 BC Parks Type 1 wooden picnic table base packages. The scope of work requires the supply of the wooden table base, block, and crossbar, produced in accordance with standard document A-1-1A-. The total quantity is to be split equally, with 45 packages delivered to Wasa Lake Provincial Park and 45 packages delivered to the Kokanee Creek Park Service Yard. Notably, the requirements explicitly exclude tabletop boards, bench boards, concrete slabs, brackets, and hardware. Interested proponents must submit their responses via the BC Bid application using the provided pricing and questionnaire templates. The solicitation was posted on November 9, 2026, with a response deadline of November 19, 2026. A critical eligibility restriction is in place per Addendum 1, which stipulates that any submissions or inquiries from suppliers legally formed, organized, or based in the United States will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Lux Mundi Candle Shell SupplierThis subcontract through C and T Supply Chain supports Department of Defense requirements by providing specialized candle shells for prime contractors. The scope of work involves the delivery of four Lux Mundi Shells, part number 188-05 or an equivalent model, measuring 12 inches by 2-5/8 inches and designed specifically for use with liquid oil. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the US Army SSA Chievres in Belgium. The supplier is required to provide a 12-month warranty following the receipt of the goods.

POSTED

DEADLINE

NEMA Standard Wooden Cable Reel SupplierThis subcontract agreement establishes a partnership for the supply of non-returnable wooden cable reels intended for prime contractors working on City of Austin projects. The supplier is responsible for manufacturing reels that adhere to NEMA standards, specifically featuring 3-inch arbor holes and flanges tailored to the outside dimensions of the cable. To ensure operational efficiency, all reels must be designed for safe transportation and easy forklift access. The scope of delivery includes reels in three specific dimensions: 42x32, 18x30, and 32x42 inches. This procurement opportunity, categorized under NAICS code 321999, was posted on November 9, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Cork and Rubber Sheet Manufacturer/SupplierThis subcontract involves the manufacture and supply of 176 sheets of cork and rubber material, identified by NSN 5330-00-297-1073, for prime contractors supporting DLA supply contracts. The materials must be entirely free of asbestos in accordance with FED-STD-313 and must feature specific markings every three feet, including the specification number, revision letter, type, class, and the date of cure or manufacture. The contract is issued under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, for this requirement categorized under NAICS code 321999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Louisiana State Procurement agency is seeking a subcontractor for the supply of 1,000 Whitley brand broom handles. The requirements specify that the items must be delivered in original manufacturer packaging, packed in bundles of 50, and no substitutions for the specified brand are permitted. This opportunity was posted on October 10, 2024, with a response deadline of November 7, 2024. The contract falls under NAICS code 321999 and is managed through the Louisiana state procurement system.