Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DAYSPRING PEN SHOP

UEI: DHDBNGCU2GY5

DAYSPRING PEN SHOP is a federal contractor, registered under UEI DHDBNGCU2GY5. It has been awarded $80,941 across 10 federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Sporting Goods Stores, and All Other Support Services. Top awarding agencies include Department Of State, Agency For International Development, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

DHDBNGCU2GY5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$67.4K83.3%

Agency For International Development$7.0K8.6%

Department Of Agriculture$6.5K8.1%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$33.5K41.4%

451110 - Sporting Goods Stores$12.6K15.6%

561990 - All Other Support Services$7.0K8.6%

424120 - Stationery and Office Supplies Merchant Wholesalers$6.8K8.4%

453220 - Gift, Novelty, and Souvenir Stores$6.5K8.1%

453210 - Office Supplies and Stationery Stores$5.6K6.9%

452990 - All Other General Merchandise Stores$4.8K5.9%

921190 - Other General Government Support$4.2K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAYSPRING PEN SHOP's top NAICS codes and agencies

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under

ETR/Excelsior Springs Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

DEADLINE

Solicitation # 28321326Q00000270

The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,

Office of Acquisition and Grants

POSTED

about 18 hours ago

DEADLINE

Traffic Control and SignageThe contract pertains to the installation of temporary and permanent traffic control devices and signage to ensure site safety, under the authority of the Department of Land & Natural Resources in Hawaii. It is classified as a subcontract with a NAICS code of 561990, indicating it falls under other support activities for transportation. The solicitation was posted on August 4, 2026, with a response deadline of August 22, 2026, and performance is expected to occur within Hawaii, though specific location details are not provided. There is no set-aside designation or organization type specified, and no point of contact information is included. Interested parties must respond through the provided web portal before the deadline to be considered for award.

Department of Land & Natural Resources

POSTED

DEADLINE

Traffic Control and Flagging Services

POSTED

DEADLINE

Traffic Control and Signage Installation

POSTED

DEADLINE

in about 1 month

Marking and Labeling ServicesThis contract solicits marking and labeling services to ensure full compliance with MIL-STD-129 standards for the shipment and storage of defense-related items, requiring precise adherence to military specifications for item identification, packaging labels, and external markings. The requirement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 561990 for other support services. The posting date is August 4, 2026, with responses due by August 19, 2026, and the contracting activity is managed by the Maritime Supply Chain organization within the Department of Defense. Performance location details are unspecified, but the work must meet all federal military logistics standards regardless of geographic deployment. The solicitation is publicly accessible through the DIBBS system, and all bidders must demonstrate capability to execute labeling and marking operations in alignment with stringent defense logistics requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires precise adherence to ASTM D3951 and MIL-STD-129 standards for the packaging and labeling of manufactured pins, ensuring all components meet rigorous military and industrial specifications. This includes accurate identification, uniform labeling, and secure containment procedures to guarantee product integrity and compliance throughout the supply chain. Additionally, a comprehensive hazardous materials assessment must be conducted, with full documentation and preparation of Safety Data Sheets to address any potential risks associated with the materials used in production or handling. All work must align with federal compliance requirements and be performed in a manner that facilitates safe transportation, storage, and use. The contract is classified as a subcontract under NAICS code 561990 and is issued by the Defense Logistics Agency within the Department of Defense. Performance is mandated to take place in Jacksonville, Florida, with a specific delivery window for proposals closing on August 12, 2026. Bidders must demonstrate proven capability in meeting military packaging and hazardous material documentation standards, with attention to detail critical for regulatory and operational success. There is no set-aside designation, meaning the opportunity is open to all qualified contractors, and the process is administered through the DIBBS platform under solicitation SPEFA326T0335.

Defense Logistics Agency

POSTED

DEADLINE

Temporary Traffic Control

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Traffic Control and Signage

Defense Logistics Agency

POSTED

DEADLINE

Temporary Traffic Control and Signage

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temporary Traffic Control and SignageThe contract pertains to the installation and ongoing maintenance of temporary traffic control devices such as signs, cones, and barriers to ensure safe traffic flow during active construction phases. It is issued as a subcontract under the NAICS code 561990, which covers other support services, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The work is to be performed at a military post office location with the zip code 96666, indicating operations will occur in a designated military or overseas installation. Bidders must submit their responses by August 17, 2026, with the solicitation publicly posted on August 4, 2026, through the DIBBS platform for procurement transparency. There is no specified set-aside type, meaning the opportunity is open to all eligible subcontractors without restrictions based on business size or status. The scope requires reliable, timely deployment and upkeep of safety infrastructure to support ongoing military construction activities.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Labeling & Barcoding Services

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging Services (MIL-STD-2073-1E)The contract requires comprehensive packaging services in strict compliance with MIL-STD-2073-1E for military defense materials, encompassing all necessary preservation steps including thorough cleaning and drying procedures. All packaging must utilize only approved wrap and container materials that meet the standard’s specifications to ensure long-term protection against environmental degradation during storage and transit. The work is to be performed at the designated place of performance identified as APO, zip code 96278-2069, and the contract is classified as a subcontract under the NAICS code 561990. The solicitation was posted by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 17, 2026. All parties must adhere strictly to the military packaging standards without deviation to ensure operational readiness and materiel integrity.

Defense Logistics Agency

POSTED

DEADLINE

Military Shipment Marking and Labeling Services

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Packaging, Labeling, and Hazard Communication ComplianceThe contract mandates the execution of specialized packaging, labeling, and documentation services for a semiconductor component that contains hazardous materials, requiring strict adherence to HazCom, MIL-STD-129, and J-STD-609 marking standards. All activities must ensure full regulatory compliance with federal hazardous materials transportation and identification requirements, including accurate hazard communication, uniform labeling, and precise documentation to support military logistics and safety protocols. The work must be performed to exact technical specifications to maintain chain-of-custody integrity and enable seamless integration into defense supply chains. This is a subcontract opportunity issued by the ACTIVE DEVICES DIVISION under the Department of Defense, with performance required at DEL VALLE, Texas, ZIP 78617-3504. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The North American Industry Classification System code 561990 indicates this falls under other support services, aligning with specialized logistics and compliance services. All bidders must demonstrate proven capability in handling hazardous electronics, certified expertise in military labeling standards, and the ability to deliver documentation that meets DoD audit and inspection requirements without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract requires the preservation, packaging, and labeling of hose assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items meet military-grade handling and identification requirements. This includes the preparation of Safety Data Sheets and full compliance with hazardous communication regulations to accurately convey risks and handling instructions for any hazardous materials involved. The work is set to be performed at Hill AFB with a zip code of 84056-5734, and the contract is structured as a subcontract under a Women-Owned Small Business Set-Aside, specifically targeting WOSB entities. The NAICS code 561990 identifies this as a miscellaneous business support service within the defense logistics framework, managed by the Department of Defense’s Fluid Handling Division. Offers must be submitted by August 17, 2026, with the solicitation posted on August 4, 2026, and all activities must align with federal defense procurement protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE