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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Branded Portfolios and Electronic Padfolios Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply of branded portfolios and electronic padfolios for prime contractors supporting Army Reserve Family Programs projects. The scope of work includes the delivery of 300 zippered portfolios, 500 wireless charging padfolios, and 500 Protech solar calculator padfolios, with specific customization requirements including debossing on leatherette or vinyl and screen printing on electronic hardware. The opportunity is designated as a total small business set-aside under NAICS code 339940. Performance is centered in the 28310 zip code area, with a response deadline set for September 29, 2026.

General Info

DoD subcontract for branded portfolios and electronic padfolios for Army Reserve Family Programs.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

NY, 28310

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4510.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Army Reserve Family Programs Promotional Items

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies branded zippered portfolios, wireless charging padfolios, and solar calculator padfolios for prime contractors on Army Reserve Family Programs projects for W6QM Micc-Ft Drum. Performs debossing on leatherette/vinyl and screen printing on electronic hardware. Delivers 300 zippered portfolios, 500 wireless charging padfolios, and 500 Protech solar calculator padfolios.

Similar Contracts

Same NAICS industry code

NAICS: 339940
New
Federal
High Security Shredder
Solicitation # M6700126Q0147
Solicitation M6700126Q0147 is a total small business set-aside for the procurement of one high-security shredder, specifically a Kobra Cyclone HS6 or an equal alternative, for the Commanding General at Camp Lejeune, North Carolina. The equipment must comply with NSA/CSS Specifications 02:02 for paper and 04:02 for optical media destruction, featuring a Level 6 particle screen. Key technical requirements include a minimum throat width of 13x9 inches, the ability to shred 500 sheets or 16 pounds of bound paper at once, a minimum output of 265 pounds per hour, and a waste bag capacity of at least 90 gallons. The unit must include an integrated vacuum system, a bin fill tracking mechanism, and a high-efficiency 8 HP motor compatible with 3 Phase 208 Volts / 50 amps per phase, while maintaining a noise level below 85 dB(A). The government intends to award a single firm-fixed price contract based on price and other factors, including technical capability and the ability to meet a delivery lead time of 45 calendar days after receipt of order. Offerors must provide descriptive literature, manufacturer part numbers, and face-value pricing. Per Amendment 0001, the response deadline was extended to September 21, 2026, and the Nonmanufacturer Rule was removed. Delivery is FOB Contractor Destination to MCAS New River in Jacksonville, North Carolina. Invoicing must be processed through the Wide Area WorkFlow system, and all delivered items must adhere to MIL-STD-130 and MIL-STD-129 for unique identification and shipment marking.
Commanding General

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339940
New
International
Lining For Container (Blue)
Solicitation # W8482-275591/A
The Department of National Defence, through the Directorate of Maritime Procurement, is soliciting offers for the supply of blue container linings, part number 1023142 from Viking Life-Saving Equipment A/S. The requirement consists of two line items: 114 units for delivery to CFB Halifax and 50 units for delivery to CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price. Bidders proposing equivalent products must provide detailed specifications, descriptive literature, and compliance statements, and may be required to provide samples for certification of form, fit, and function. Successful contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for U.S.-based providers, and Canadian Forces Packaging Specification D-LM-008-002/SF-001. Bar coding must follow the UCC/EAN-128 standard. Quality assurance requires a Certificate of Conformity per NATO STANAG 4107, and contractors are encouraged to maintain an ISO 9001:2015 quality management system. Additionally, the contractor must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and Hazardous Products Act for any applicable materials. Proposals must be submitted in three sections: a technical offer, a financial offer including the Annex Offeror Submission Details in both PDF and spreadsheet formats, and required declaration forms. Invoices are to be submitted to the respective payment offices at CFB Halifax or CFB Esquimalt and must be supported by a packing slip or waybill. Undisputed invoices will be paid within 30 days of receipt. The solicitation was issued on September 1, 2026, with a response deadline of September 24, 2026.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 335929
New
Federal
10 AWG THHN WIRE
Solicitation # W911S226U3758
This Request for Quotation (RFQ) issued by the US Army JMC is a Total Small Business Set-Aside for the procurement of a kit of 10 AWG THHN wire. The requirement specifies a total of 288 spools, each 500 feet in length, distributed across nine different colors: Green, Black, Red, Blue, Brown, Orange, Yellow, Gray, and White. The solicitation is for the Cooper Electric brand name or an equal product, provided the alternative meets all salient physical, functional, and performance characteristics. All equipment must be new, as used or remanufactured products will be rejected. Technical specifications require a 19-strand copper conductor, PVC insulation, a nylon jacket, and a 600-volt rating. Interested offerors must submit their quotes through the PIEE Solicitation module, as any other submission method will result in rejection. Proposals must include technical, price, and past performance volumes, and any offers for equal products must include the brand name, make or model number, and descriptive literature. A completed Buy America form identifying the country of origin is a mandatory requirement for responsiveness. The contract is structured with F.O.B. destination terms, and the preferred delivery timeframe is within 30 days of award. Evaluation will be based on the most advantageous offer to the government, considering both price and technical factors.
Other Communication and Energy Wire Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 322130
New
Federal
PARACHUTE CUPS AND SEPARATOR DISC
Solicitation # W911S226U4250
Solicitation W911S226U4250 is a request for quotation for the procurement of new 81mm parachute cups and separator discs for the Department of Defense, specifically the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 322130. The requirement consists of two primary line items: 15 pre-production samples and 23,500 parachute cups. All products must be new, as used or remanufactured items are prohibited. Parachute cups must adhere to drawing 9369955F and separator discs must adhere to drawing 9369957F. Technical data is restricted to contractors certified under the Joint Certification Program. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. For brand name or equal submissions, equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and model identification. Deliveries are to be made on a F.O.B. destination basis to the Pine Bluff Arsenal, with a preferred delivery window of 30 days. Each shipment must be accompanied by material certificates and a Certificate of Conformance. Submission of quotes must be completed exclusively through the PIEE solicitation module, and offerors must include a completed certification of country of origin. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system. The solicitation incorporates several regulatory clauses, including the Buy American Act and DFARS requirements for safeguarding covered defense information.
Paperboard Mills

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333112
New
Federal
Tractor, Bucket Loader, Rotary Cutter and Land Plane
Solicitation # W911S226U4532
This solicitation, issued by the Department of Defense through the W6QM Micc-Ft Drum, is a Small Business Set-Aside for the procurement of a John Deere 5090E Open Operator Station Tractor or an equivalent model. The requirement includes a comprehensive equipment package consisting of the tractor equipped with dual mid valves, a 520M NSL bucket loader, an RC7M lift-type rotary cutter, and an LP2196 8-foot land plane. The contractor is responsible for the delivery, full assembly—including all electrical connections—and post-installation operational testing and inspection at the Ground Mobility Division located at Ft. Benning, GA. Additionally, the contractor must provide necessary operator training to selected personnel upon completion of the setup. A critical component of this contract is a mandatory three-year service plan that commences immediately upon the buyer's acceptance of the equipment. This plan must cover all general maintenance, repairs, labor, and replacement parts for the tractor and all included attachments at no additional cost to the government. The contractor is required to perform quarterly service visits, with all maintenance work conducted during standard business hours from 0800 to 1700 without overtime. The seller bears sole responsibility for all costs associated with the service plan, including travel and mileage reimbursements.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 6 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS