This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CROSS, PLAIN

Awarded

SPE1C126F5986Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 459420

New

SLED

Promotional Products SupplyThis subcontract for Promotional Products Supply supports prime contractors working on projects for the Texas Comptroller of Public Accounts. The scope of work involves the sourcing, supply, and distribution of campaign incentive items, including the management of an approved vendor portal that allows Local Campaign Managers to place orders directly. The contractor is responsible for the end-to-end logistics of delivering these physical merchandise items to various state agencies. The opportunity is categorized under NAICS code 459420 and was posted on November 6, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

DEADLINE

Лот 1 - Сувенірна продукція (медаль) (код 18530000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»). Лот 2 - Сувенірна продукція (жетон) (код 18530000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний

Solicitation # UA-2026-11-06-014828-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of souvenir products under solicitation number UA-2026-11-06-014828-a. The contract is divided into two lots: Lot 1 for 300 medals and Lot 2 for 15 tokens, both categorized under the national classifier code 18530000-3. All tender proposals must be submitted in the Ukrainian language by the deadline of November 23, 2026. The selected supplier must deliver the goods to the National Bureau located at 3 Denysa Monastyryskoho Street, Kyiv, 03035, no later than December 21, 2026. Further technical specifications and requirements are detailed within the tender documentation and its appendices.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

DEADLINE

REQUEST FOR SUPPLY OF BRANDED SOUVENIRS. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13775_ROAF

The International Labour Organization (ILO) has issued a solicitation, reference number rfx_13775_ROAF, for the supply of branded souvenirs to be performed in Nigeria. Interested bidders must be qualified and willing to deliver the specified goods and services, with a strict requirement to adhere to the Terms and Conditions applicable to ILO Contracts. Failure to comply with these terms or the specific requirements of the request for quotation may result in a bid being rendered ineligible for consideration. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process is organized into three response envelopes covering qualification, technical, and commercial details. Bidders can complete these requirements either online through the platform or offline using a specific Excel questionnaire. All components of the offer must be uploaded before the deadline specified on the platform, as the system will block further uploads once the deadline expires. For any technical issues regarding the tender documents, bidders are directed to contact ILO Procurement at [email hidden].

POSTED

DEADLINE

Подарунки призначені для відзначення та нагородження дітей Соледарської міської територіальної громади з нагоди Новорічних та Різдвяних свят ( новорічні подарунки).

Solicitation # UA-2026-11-05-014884-a

This solicitation, issued by the Department of Culture and Public Relations of the Soledar City Territorial Community under the Government of Ukraine, concerns the procurement of New Year and Christmas gifts. These gifts are intended to recognize and reward children residing within the Soledar community during the holiday season. The procurement process is identified by solicitation number UA-2026-11-05-014884-a and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The primary point of contact for this project is Tetiana Oleksandrivna Teplyuk, and the performance of the contract is centered in Ukraine.

Відділ культури та з ПД ЗМІ Соледарської м/р

POSTED

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SHP_R723042_SHP D and D 2027 Door Gift

Solicitation # Doc2461704570

Singapore Health Services Pte Ltd, through its contracting agent ALPS Pte Ltd, is seeking proposals for the SHP D and D 2027 Door Gift under solicitation number Doc2461704570. The invitation to quote opens on November 6, 2026, at 0830 Singapore Time and closes on November 17, 2026, at 1500 Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through the Ariba Sourcing platform by selecting Submit Entire Response to avoid potential disqualification. Submissions made via other channels, including Event Messages or Ariba Discovery Q&A, may not be accepted. Detailed guidance for the submission process is available through the provided ALPS eProcurement supplier user guides and strategic procurement process links.

POSTED

DEADLINE

IRJCF 10.28.2026 Christmas Decorations for facility

Solicitation # SRC0000042881

This solicitation, issued by the Ohio agency Dys351100 Irjcf Administration, seeks a vendor to provide comprehensive Christmas decorations for a facility youth tree. The required items include a 7ft prelit artificial spruce tree, a variety of velvet and vintage embossed shatterproof ornaments in green, brown, white, and gold, as well as a large moss green velvet tree topper bow, a brown knitted tree collar, gold ribbon hangers, and a high-capacity ornament storage box. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must encompass delivery, setup, and any applicable warranties. This is an MBE set-aside opportunity, and all submitted pricing must be guaranteed for 60 days. The response deadline for this solicitation is November 19, 2026.

Dys351100 Irjcf - Administration Irjv

POSTED

DEADLINE

Promotional Items (Higher Education Institutions) - Rebid

Solicitation # DPC-2464874070-MT

The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Сувенірна продукція (монета, плакетка з гравіюванням, настільний прапорець)

Solicitation # UA-2026-11-03-001089-a

Military Unit A1937 of the Government of Ukraine is soliciting bids for the procurement of souvenir products, specifically coins, engraved plaques, and desk flags. This procurement process is conducted in accordance with the requirements of the Cabinet of Ministers of Ukraine Resolution No. 1275 regarding defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-03-001089-a, was posted on November 3, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Oleksandr Gordienko for further information via the provided military email or phone contact.

Військова частина А1937

POSTED

DEADLINE

Лот 1 - Сувенірна продукція (статуетка з логотипом та брелок з символікою) (код 18530000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»). Лот 2 - Сувенірна продукція (шеврон) (код 18530000-3 національного класифікатора Ук

Solicitation # UA-2026-10-30-009617-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of souvenir products, divided into two lots. Lot 1 consists of figurines with logos and branded keychains, while Lot 2 covers the procurement of chevrons, both falling under the national classifier code 18530000-3. A total of 770 items are required to be delivered to the agency's office at 3 Denysa Monastyryskoho Street, Kyiv, no later than December 21, 2026. Interested participants must submit their tender proposals in the Ukrainian language by the deadline of November 16, 2026. The procurement process is managed under solicitation number UA-2026-10-30-009617-a, with Inna Ivanivna Shpenik serving as the primary point of contact for the agency.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

DEADLINE

DNR WSRC Gift Shop Concession

Solicitation # 27-422DNR-DIREC-B-54723

The Illinois Department of Natural Resources is soliciting bids for a gift shop concession located at the World Shooting and Recreational Complex in Sparta, Illinois. The selected vendor will be responsible for operating a retail space selling souvenirs, apparel, sporting goods, and other gift items to enhance visitor satisfaction and support the regional economic base. The operation must adhere to specific mandatory hours during major annual sporting events, including the SCTP Regionals, ATA US Open, AIM Championships, and the Grand American, though vendors have the option to remain open seven days a week year-round. The contract will be awarded to the responsive and responsible bidder who offers the highest price, specifically the highest percentage amount for the initial term. Bidders must submit all responses electronically via the BidBuy portal, including required vendor disclosures, IPG registration, and financial certifications. The vendor is required to maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and must comply with the Illinois Procurement Code and the State Prompt Payment Act. The agreement is subject to the availability of funds and requires a minimum annual rent of three thousand dollars.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Сувенірна продукція для Welcome-пакета: еко-сумка-22462000-6; пляшка для води-22462000-6; термочашка-22462000-6; корпоративна стрічка-22462000-6

Solicitation # UA-2026-10-28-005413-a

The National Bank of Ukraine is soliciting proposals for the supply of souvenir products for Welcome packages, specifically eco-bags, water bottles, thermal mugs, and corporate ribbons. Interested participants must submit their proposals by November 16, 2026, ensuring all required documentation specified in Appendix 1 of the tender documentation is uploaded. The goods are to be delivered to Pukhivska Street 7 in Kyiv, with the final delivery deadline set for February 15, 2027. Deliveries will be made based on requests from the National Bank following the approval of samples or color proofs. Payment for the goods will be processed within ten working days after the signing of delivery documents confirming the actual receipt and acceptance of the items. For technical inquiries, participants may contact Vira Uznichenko, and for organizational matters, Nataliia Solianyk. The procurement process is managed under solicitation number UA-2026-10-28-005413-a.

Національний Банк України

POSTED

DEADLINE

Solicitation # UA-2026-10-27-014571-a

The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is seeking proposals for the procurement of souvenir products under solicitation number UA-2026-10-27-014571-a. This government contract is based in Kyiv, Ukraine, with all performance requirements to be fulfilled within the city. Interested parties must submit their responses by the deadline of November 11, 2026. The primary point of contact for this solicitation is Svitlana Volodymyrivna Hryshchenko, who can be reached via email or phone for further inquiries regarding the submission process.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE1C126F5986 is a delivery order issued under basic contract SPE1C125D0088 for the procurement of plain crosses. The contract was awarded on August 24, 2026, to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for a total price of 125.00 dollars. The procurement falls under NAICS code 459420 and involves the delivery of the specified items, identified by NSN/Part 9925015030248 and PR 7018030613, to Camp Pendleton, California. The required delivery date for the supplies is September 8, 2026.

General Info

DLA awarded Michigan Church Supply $125 for plain crosses delivered to Camp Pendleton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$125

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5986 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $125.00 Award Date: 08-24-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, PLAIN (NSN/Part 9925015030248, PR 7018030613)