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Commercial Item Delivery – Candle Holder (Goldt)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

459420 - Gift, Novelty, and Souvenir RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C126F5014.

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

View the prime solicitation

HOLDER, CANDLE, GOLDT

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one commercial candle holder (NSN 9925014610664) to a military location in Korea under FOB Destination terms. No assembly, installation, or additional services required.

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POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 459420
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PERSONALIZED PROMOTIONAL ITEMS
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The County of Hawai'i Department of Human Resources is soliciting quotations under RFQ R2701261 for the procurement of personalized promotional items. The scope of work includes the production of branded merchandise such as twist and fold hand fans, presentation folders, stress balls, rice paddles, magnetic memo clips, stylus pens, and foldable tote bags. All items must utilize the Aptos Bold font for imprints, and vendors are required to submit design proofs for approval prior to printing. Awards will be made on an individual line-item basis, with evaluation factors focusing on product quality and the vendor's capability to perform according to the contract terms. Quotations must be submitted electronically via the OpenGov Procurement System by the deadline of September 25, 2026. All pricing must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 101 Pauahi St, Ste 2, Hilo, HI 96720. A binding contract is contingent upon the agency confirming tax clearance from the Director of Taxation and the Internal Revenue Service. Payments will be authorized by the chief procurement officer and issued within 30 days following the delivery and acceptance of goods by the Officer-in-Charge. Contractors must also comply with various state and federal regulations, including Title VI of the Civil Rights Act of 1964 and specific Hawai'i Revised Statutes regarding employment security and workers' compensation.
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POSTED

1 day ago

DEADLINE

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View Details

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