This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WMS GERMANY - SPANGDAHLEM, AFB

Awarded

SP450026F7538Federal

Contract Overview

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

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NAICS: 424990

New

Federal

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Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.

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Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

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DEADLINE

Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

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DEADLINE

Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

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DEADLINE

Protective Equipment CasesThis subcontract involves the procurement of heavy-duty protective transport cases to support prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 black Pelican 1510 Cases, which must include custom foam inserts specifically designed for equipment protection. The project is based in San Francisco, California, and falls under NAICS code 424990. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a final response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

DEADLINE

Supply of Projector Carrying CaseThis subcontract involves the procurement and delivery of a specific protective carrying case for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The requirement is for one FBLFOBELI Carrying Case designed for CO-W01 and CO-FH02 models, featuring a water-resistant and shockproof hard EVA shell measuring 12.8 x 9.6 x 4.7 inches. The opportunity was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424990, the contract is managed through the State of Ohio for the Drc210300 Grafton Correctional Inst Grci agency.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Granular Deicing Material SupplierThis subcontract opportunity is for a Granular Deicing Material Supplier to provide bulk and bagged deicing agents for prime contractors working on Pennsylvania State Police facility projects located in Huntingdon, Pennsylvania. The scope of work requires the delivery of approved non-liquid granular materials, with a specific restriction prohibiting the use of salt-based materials on concrete surfaces. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 424990, this contract is managed through the state of Pennsylvania to ensure the proper maintenance and safety of state police facilities during winter conditions.

Pennsylvania State Police

POSTED

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs projects at the Pittsburgh Healthcare System. The selected vendor will be responsible for the supply and delivery of 350 tons of de-icing type sodium chloride. The salt must contain an anti-caking agent, maintain effectiveness down to -10 degrees Fahrenheit, and have a maximum water content of 1%. Deliveries must be made directly to the salt bin at Building 53 in Pittsburgh, Pennsylvania, with weigh slips provided upon each delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Premium Bagged Ice Melt SupplierThis subcontract opportunity is for a premium bagged ice melt supplier to support prime contractors on projects for the VA Pittsburgh Healthcare System. The selected vendor will provide 1,764 50lb bags of high-performance pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride. The product must include a corrosion inhibitor and remain effective in temperatures as low as -20 degrees Fahrenheit. All materials must be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania, on pallets that do not exceed 2,500 lbs. This is a total small business set-aside under NAICS code 424990, managed by the Department of Veterans Affairs Network Contract Office 4. Responses are due by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

RFP PSO-AD-s7203-QR (CONSUMABLE MATERIAL REQUIRED FOR DAY CARE)

Solicitation # Doc343021736

Pakistan State Oil Company Ltd has issued solicitation Doc343021736 for the procurement of consumable materials required for day care services. The contract will be performed in Karachi, Pakistan, and is managed by the primary point of contact, Qaiser Rehman. The solicitation was posted on November 2, 2026, with a strict response deadline of November 6, 2026, at 09:45 AM. Interested parties can access further details and submit their responses through the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Granular Sodium Bentonite SupplierThis subcontract opportunity is for a supplier to provide granular sodium bentonite to prime contractors working on Washington Department of Fish and Wildlife supply contracts. The materials must meet minimum technical specifications for liner installations and be provided by an original manufacturer or an authorized distributor who has maintained a relationship with the manufacturer for at least one year. The selected supplier is responsible for delivering 20 bags of granular sodium bentonite by May 20, 2027, with performance taking place in Thurston. Interested parties must respond by November 13, 2026, to be considered for this procurement under NAICS code 424990.

Department of Fish and Wildlife

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SP450026F7538 is a delivery order issued on August 25, 2026, under the primary commercial items contract SP450022D0006. The contract was awarded to SUED-MUELL GMBH & CO. KG FUER for the provision of waste management, transport, and disposal services at Spangdahlem Air Base in Germany. The total value of this specific order is 7,500.00, categorized as a firm fixed price for services rendered during September 2026. The overarching agreement falls under NAICS code 424990 and is governed by standard FAR and DFARS clauses, including specific provisions for reporting and accelerated payments to small business subcontractors. The period of performance for the associated services is listed from September 1, 2024, through February 2, 2027. This action specifically addresses line item NSN/Part S222V00013647 under purchase request 7018038045.

General Info

DLA awarded SUED-MUELL GMBH 7,500 for waste services at Spangdahlem Air Base, Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,500

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUER

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SP450026F7538 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $7,500.00 Award Date: 08-25-2026 Delivery order under: SP450022D0006 Line items: - WMS GERMANY - SPANGDAHLEM, AFB (NSN/Part S222V00013647, PR 7018038045)