This Solicitation opportunity from South Carolina was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Clear Stadium/Tote Bags with Custom Printing

Closed

CCU-9300779State & Local

Submission Closed04/03/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 326111

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Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

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Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 18 units of STEUERGERAET, FEUER (NSN 4210123855518). This procurement is designated as a total small business set-aside under NAICS code 326111. The required delivery date is June 2, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001, RQ011, RC001, and RD003. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, while non-hazardous materials must follow ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

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Precision O-Ring Manufacturer (NSN 5331-01-647-5589)This subcontract involves the manufacture and supply of a high-specification O-ring, identified by NSN 5331-01-647-5589, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical standards, including SAE AS568 (R 2026) and MIL-STD-1330E, while performing Oxygen Clean processing in accordance with IP042. The contract mandates rigorous packaging and marking requirements to ensure product integrity, specifically requiring MIL-DTL-117 Type II Class C Style 1 waterproof and greaseproof opaque packaging. Full compliance with MIL-STD-129 and MIL-STD-2073-1E is required for the delivery of the cleaned and marked component. This opportunity falls under NAICS code 326111 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

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Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

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Supply of Industrial Rubber Strip (NSN 5330016517290)This subcontract involves the supply of industrial rubber strip, identified by NSN 5330016517290, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work requires the delivery of one 50-foot roll of rubber strip, which must be packaged in medium-duty, waterproof, greaseproof, and opaque bags. Strict adherence to military specifications is mandatory, specifically MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 and MIL-STD-2073-1E for marking. The performance of this contract is located at FPO 96694-1500, with a response deadline set for November 5, 2026.

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

Coastal Carolina University is seeking vendors to supply clear stadium and tote bags featuring custom printing. The solicitation, identified as CCU-9300779, was posted on March 25, 2026, and responses are due by April 3, 2026. The university aims to procure these bags to meet specific branding and usage needs, with performance and delivery taking place within South Carolina. Interested parties are encouraged to submit their proposals promptly to be considered. The contract opportunity is managed by Coastal Carolina University, a South Carolina state-level entity, and the primary contact for this solicitation is Jessica Williams, who can be reached via email or phone for further inquiries. There is no specified NAICS code or set-aside type associated with this solicitation. Vendors can find more detailed information and submit their responses through the South Carolina Business Opportunities online portal.