This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIPE CLOTHS

Awarded

SPE4A626FD4SJFederal

Contract Overview

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

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NAICS: 424490

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Food Items for CDC Warehouse

Solicitation # 005-RFB-3210-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of food items to be supplied to the CDC Warehouse located in Woodward, Iowa. This solicitation, identified by number 005-RFB-3210-2027, is open to vendors who are interested in providing these essential supplies. Interested parties must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on November 7, 2026, and the deadline for all responses is November 23, 2026, at 7:00 PM. For further inquiries, the primary point of contact is Randy Bennett.

Department of Administrative Services

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DEADLINE

Disposable Catering Supplies SupplierThis subcontract opportunity with the Texas Military Department seeks a supplier to provide bulk disposable serving materials and condiments for prime contractors. The scope of work includes the delivery of plates, containers, disposable cutlery, cups, and napkins, as well as bulk condiments such as sugar, cream, butter, and assorted dressings. A critical requirement for this contract is that all disposable ware must be accompanied by food-grade material certifications. The solicitation is categorized under NAICS code 424490 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas Military Department

POSTED

DEADLINE

Solicitation # UA-2026-11-06-015193-a

This contract is for the supply of fruit juices to Lyceum No. 2 of the Khmelnytskyi City Council in Ukraine. Goods must be delivered in small batches based on demand, with a strict delivery window of no later than one working day following a request made via phone or email. The supplier is solely responsible for transportation, as the use of third-party courier services such as Nova Poshta or Ukrposhta is explicitly prohibited. All supplied products must comply with current Ukrainian legislation regarding nutrition in educational institutions. Specifically, the sugar content must not exceed 10% per 100 grams of product, adhering to the requirements of Cabinet of Ministers Decree No. 305 and the Sanitary Regulations for general secondary education institutions.

Комунальний заклад загальної середньої освіти "Ліцей №2 Хмельницької міської ради"

POSTED

DEADLINE

High-Quality Bakery Ingredient SupplyThis subcontract for High-Quality Bakery Ingredient Supply supports prime contractors working on projects for the Parkland Health and Hospital System in Texas. The scope of work involves the delivery of bulk food-grade ingredients, including flour, sugar, fats, and specialty flavorings, to designated production facilities. All supplied materials must meet first-quality standards and strictly adhere to FDA compliance regulations. A critical component of the agreement is the provision of detailed documentation for dietary-specific requirements. The supplier is responsible for ensuring and certifying that ingredients are organic, gluten-free, or nut-free as required. Interested parties must submit their responses by December 7, 2026.

Parkland Health and Hospital System

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2290

This solicitation, number SPE7L3-27-T-2290, is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 units of preformed packing under NSN 5330-01-624-8966. The items are identified as commercial products and must be free of asbestos. Delivery is specified as FOB Origin, with a required delivery date of April 6, 2027, and a final need ship date of May 4, 2027. The consignee for these supplies is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The use of mercury or Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Суха полімерна суміш для ентерального харчування, для дітей від 1 року, осмолярність mOsmol/l: 320.0 (КОМІДА ОАц Б формула / COMIDA OAc B formula, 500 г, або еквівалент) за кодом ДК 021-2015- 15880000-0 - Спеціальні продукти харчування, збагачені поживним

Solicitation # UA-2026-11-06-013660-a

This contract involves the procurement of a dry polymer mixture for enteral nutrition intended for children over one year of age, specifically COMIDA OAc B formula (500g) or an equivalent product. The procurement is managed by the Khotyn Multidisciplinary Hospital of the Khotyn City Council under solicitation number UA-2026-11-06-013660-a. The supplier is required to deliver the goods to the buyer's address at 4 B. Khmelnytskyi St, Khotyn, Chernivtsi region. Deliveries must be completed within five working days from the date of a request, with a final deadline for all supplies set for December 30, 2026.

Комунальне некомерційне підприємство "Хотинська багатопрофільна лікарня" Хотинської міської ради

POSTED

DEADLINE

Cуміш сухофруктів, ДСТУ 8494; Родзинки сушені світло-коричневого кольору, сорт вищий, розмір середній; Томати червоні солені, сорт перший, ДСТУ 8002

Solicitation # UA-2026-11-06-012453-a

This contract involves the procurement of dried fruit mixes, high-grade light brown raisins, and first-grade salted red tomatoes for the Department of Education, Culture, Youth, Tourism, Sports, and Humanitarian Development of the Velyka Bahachka Settlement Council. The procurement is conducted via a request for price proposals in accordance with Ukrainian legislation for entities providing state or community needs. The agreement spans from the date of signing until December 31, 2026. The supplier is required to deliver goods at least once per week between 8:00 AM and 4:00 PM to various educational institutions across several settlements, including Velyka Bahachka, Radyvonyvka, Stepanivka, Semenivka, Yakymove, Krotivshchyna, and Bayrak. All costs for transportation, unloading, and delivery are included in the total price of the goods, with payments issued based on signed expenditure invoices.

Управління з питань освіти, культури, молоді, туризму, спорту та гуманітарного розвитку виконавчого комітету Великобагачанської селищної ради

POSTED

DEADLINE

код ДК 021:2015 15830000-5 Цукор і супутні продукція (Цукор)

Solicitation # UA-2026-11-06-011761-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, is for the procurement of sugar and related products. The tender, identified by solicitation number UA-2026-11-06-011761-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region, Ukraine. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

код ДК 021:2015 15320000-7 - Фруктові та овочеві соки (Нектар)

Solicitation # UA-2026-11-06-011577-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Government of Ukraine, seeks the procurement of fruit and vegetable juices and nectars. The tender, identified by solicitation number UA-2026-11-06-011577-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

POSTED

DEADLINE

ДК 021:2015 15890000-3 Продукти харчування та сушені продукти різні (дріжджі)

Solicitation # UA-2026-11-06-011538-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, concerns the procurement of various food and dried products, specifically yeast. The tender is managed by the Government of Ukraine and is identified by solicitation number UA-2026-11-06-011538-a. Interested suppliers must submit their proposals by November 11, 2026. By submitting a price proposal, the supplier confirms that the goods meet all specified requirements. A critical condition of the contract is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. No additional supporting documentation regarding the country of origin is required at the initial proposal stage.

POSTED

DEADLINE

Non-Fat Dry Milk SupplierThis small business set-aside subcontract is for the supply of fortified non-fat dry milk to support prime contractors on subsistence contracts for the Federal Bureau of Prisons at FCI Loretto. The selected supplier is responsible for sourcing, packaging, and delivering 500 pounds of palletized dry milk powder fortified with Vitamins A and D. All products must strictly adhere to CID A-A-20085D, Type II, Class A, B, or C specifications and comply with FD&C Act allergen labeling requirements. The contract is managed under the Department of Justice for performance in Loretto, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 424490 and is specifically designated as a total set-aside for small businesses.

POSTED

DEADLINE

Dry Goods and Pantry Staples SupplierThis small business set-aside subcontract through the Department of Justice involves the supply and delivery of dry goods and pantry staples for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing spices, cooking oils, canned goods, and non-perishable subsistence items. Strict quality and logistics standards are required, specifically ensuring that no products contain MSG and that all items are packaged within six months of delivery. Additionally, the supplier must maintain canned goods at temperatures above 34 degrees Fahrenheit and deliver all dry goods in palletized form to the performance location in Springfield.

Usmcfp Springfield

POSTED

3 days ago

DEADLINE

in about 1 year

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD4SJ to ASRC Federal Facilities Logistics on August 24, 2026. This award is a delivery order placed under the primary contract SPE4AX16D9008 for a total price of 526.44 dollars. The scope of this procurement involves the supply of wipe cloths, identified by national stock number 6850014872859 and purchase request 7018015560. The contract was managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded ASRC Federal $526.44 for wipe cloths on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$526.44

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FD4SJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $526.44 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7018015560)