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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Branded Silicone Straw Toppers

Active

State & Local

Response Deadline10/16/2026, 07:50:00 PM UTC

Contract Overview

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

General Info

Agency

Georgia → Gwinnett County Government

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of IWQ 138154.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IWQ 138154 Purchase of Voter Registrations & Elections Promotional Items

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 07:50:00 PM UTCin 2 days

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

AgencyGeorgia → Gwinnett County Government

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Gwinnett County Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and imprints silicone straw toppers for prime contractors on Gwinnett County Government projects. Sources food-grade white silicone straw toppers and applies full-color branding per vector files and the Gwinnett County Brand Guide. Must provide samples within 5-7 business days. Delivers 1,000 imprinted straw toppers F.O.B. Destination.

Similar Contracts

Same NAICS industry code

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

LUMBER, NON-WOOD, TIMBER

Solicitation # SPE8E5-27-T-0180

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

BARRICADE, PORTABLE,

Solicitation # SPE8E6-27-T-0214

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0026

Solicitation SPE8E5-27-T-0026 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of three observation windows, identified by NSN 9340005714721. The contract requires delivery within 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of August 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Contractors must avoid using plastics for wrapping or cushioning and adhere to specific restrictions regarding the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-391W

Solicitation SPE7M1-26-T-391W is a fixed-price request for quotation issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one transit case, identified by NSN 6625-01-621-3672 and part number 350043-001. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of September 25, 2026. Delivery is to be made via traceable means to the AWCF SSF at Fort Eustis, Virginia, with offers submitted based on FOB Origin terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with DLA packaging requirements for procurement (RP001) and hazardous materials guidelines (IP025), as the item may contain batteries. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0161

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer materials to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of raw hose stock and the provision of material certifications and Certificates of Conformance to ensure all supplies meet the specific chemical and physical properties defined by NSN 4720017142310. Operating under NAICS code 326199, the contract mandates strict adherence to regulatory standards, including the requirement for approval to handle export-controlled technical data under ITAR and EAR regulations. Interested parties must respond by October 23, 2026, to provide the necessary nonmetallic materials as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # COMBO-AFRL-RMZB-2027-0001

Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 23 hours ago

DEADLINE

Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.

California Department of Parks & Recreation

POSTED

DEADLINE

Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.

Defence Equipment and Support

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-00-270-8890)This subcontract involves the supply of 24 nonmetallic grommets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 5325-00-270-8890 specifications using precision machining or molding and must adhere to ISO 9001 or SAE AS9003 quality systems. Delivery is set as FOB Origin with the place of performance located in Jacksonville. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, including the provision of a 60-month shelf-life. Additionally, the supplier must ensure all hazardous material labeling meets 29 CFR 1910.1200 standards. The opportunity is categorized under NAICS code 326199 with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017311501)This subcontract involves the procurement or manufacture of 23 nonmetallic grommets to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The required items must match NSN 5325017311501 and Grote Industries Inc part number 92420-3. All deliverables must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be verified through sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Georgia → Gwinnett County Government

Same awarding agency

RP039-26 Provide Medical Examinations, Drug Screening and other Miscellaneous Job-Related Medical Sc

Solicitation # RP039-26

Gwinnett County Government is soliciting proposals under solicitation RP039-26 for an annual contract to provide medical examinations, drug screening, and miscellaneous job-related medical screenings for its employees and applicants. The scope of work includes pre-employment physicals for various roles such as sworn police officers and jailers, as well as drug and alcohol testing for safety-sensitive and FTA-covered employees. All analysis must be performed by a U.S. Department of Health and Human Services certified laboratory under the National Laboratory Certification Program, utilizing gas chromatography/mass spectrometry for confirmation tests. The contract is scheduled to commence on February 1, 2027, for an initial 12-month term with four optional one-year renewals. Award will be granted to the highest scoring firm based on a 90-point evaluation, with the lowest cost serving as the tiebreaker. Proposers must submit a formal proposal including experience, facility descriptions, and staff resumes, while the proposal fee schedule must be submitted separately in a sealed envelope. Key requirements include the provision of a licensed Medical Review Officer, adherence to ADA and PHI confidentiality standards, and the ability to provide performance bonds and insurance with an A.M. Best rating of A-10 or higher. Invoices must be itemized and submitted to the designated Human Resources representative, with a deadline of December 25th for previous year payments.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

about 13 hours ago

DEADLINE

Recycled Frame Sunglasses

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 15 hours ago

DEADLINE

Branded Mini Spiral Notebooks

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

Imprinted Stone Coasters

Mineral Wool Manufacturing

POSTED

about 15 hours ago

DEADLINE

Branded Clear Tote Bags

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

IWQ 138154 Purchase of Voter Registrations & Elections Promotional Items

Solicitation # IWQ 138154

Gwinnett County Government is soliciting informal written quotations for the procurement of various promotional items for the Voter Registrations and Elections Division. The required items include natural cream stone coasters with cork backs, white mini spiral notebooks, white silicone straw toppers, and clear recycled frame sunglasses, all featuring specific full-color imprints or branding as per the Gwinnett County Brand Guide. All deliverables must be received F.O.B. Destination at the Voter Registrations and Elections office in Lawrenceville, Georgia, by November 11, 2026, with deliveries scheduled between 8:00 A.M. and 4:00 P.M., Monday through Friday. Quotes are due by 3:00 P.M. on October 16, 2026, and must be submitted to Blake Christopher via email or mail. Evaluation is based on technical specifications, with the county open to approved equivalents. Low quoters may be required to provide samples within five to seven business days at their own expense; failure to do so may result in a non-responsive determination. Submission requirements include a signed Certification of Non-Collusion, a minimum of three professional references for similar work, and disclosure of any local presence within Gwinnett County. Awarded vendors must utilize electronic payments for remittance.

Gift, Novelty, and Souvenir Retailers

POSTED

about 15 hours ago

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

F.O.B. Destination Inside Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Supplier of Shelf-Stable Canned and Boxed Food Items

General Line Grocery Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

IWQ 140229 Purchase of Food Items

Solicitation # IWQ #140229

The Gwinnett County Board of Commissioners is soliciting informal written quotes for the purchase and delivery of various food items to support the Department of Community Services. The scope of work includes the supply of shelf-stable goods such as pasta, sauces, soups, canned vegetables, and condiments, with specific quantities ranging from 18 to 78 cases per item. All products must be delivered F.O.B. Destination with inside delivery required at designated County facilities by December 7, 2026. The award will be determined based on the lowest unit of measure, rounded to the fourth decimal place, and the overall low quote. Suppliers must adhere to strict packaging and labeling standards, ensuring each case clearly displays the distributor, manufacturer, brand name, product code, quantity, and case weight. Products that are old, damaged, or improperly labeled will be refused at the supplier's expense. Required submittal documents include a quote schedule, a minimum of three references for similar work, and a signed Certification of Non-Collusion. Depending on the contract value and license type, a Contractor Affidavit and Agreement or an Ethics Affidavit may also be required. Payment is processed via electronic methods, such as ePayables or direct deposit, and all invoices must separately reference the IWQ number.

General Line Grocery Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier of Specialized Industrial Pump LubricantsThis subcontract agreement establishes the procurement of high-performance industrial oils and gear lubricants to support prime contractors working on Gwinnett County Government FWH Pump Filter projects. The supplier is responsible for sourcing and delivering Mobil Gear600 XP320 and Mobil SHC Cibus32 in both quart and five-gallon containers specifically to the F. Wayne Hill WRC. To comply with the contract terms, the supplier must provide a signed and notarized Contractor Affidavit in accordance with the Georgia Illegal Immigration Reform Enhancements. This procurement falls under NAICS code 424720 and is managed through the Gwinnett County Government in Georgia.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supplier of Milton Roy Pump Maintenance PartsThis subcontract agreement with the Gwinnett County Government involves the supply of precision mechanical components for maintenance projects at the F. Wayne Hill Water Reclamation Center. The selected supplier is responsible for sourcing and delivering genuine Milton Roy parts, specifically crossheads, plunger rod seals, ball guides, ball seats, and ball D7 Potfe E4.4, ensuring all items meet strict manufacturer specifications. To be eligible, the contractor must provide a signed and notarized Contractor Affidavit and Certification of Non-Collusion. The contract is categorized under NAICS code 423840, with a response deadline set for October 15, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS