This Government Contract opportunity from Utah was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Merchandise Fundraising Program

Closed

State & Local

Submission Closed07/14/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE1C1-26-T-1815

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DEADLINE

Solicitation # SPE1C1-26-T-1817

Solicitation SPE1C1-26-T-1817 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of ammunition bags under NSN 8465-01-706-1419. The requirement consists of multiple line items, including two units of one bag each and two separate orders of 100 bags each. Delivery is required within 20 days after receipt of order, with required delivery dates set for late September and early October 2026. Shipments are designated as vessel shipments to be delivered FOB destination to the USS Sterett DDG 104 and USS Wasp LHD 1. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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Solicitation # SPE2DS-26-T-477J

Solicitation SPE2DS-26-T-477J is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. The required aprons must be universal size, white, opaque, and made of midweight plastic. They must feature a full-length, one-piece, sleeveless design with an over-the-head style, attached neck band, waist ties, and a set-in belt, measuring 48 inches long by 28 inches wide. The items must be sanitized and supplied in a dispenser box. The delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, while invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and must be submitted via the DLA Internet Bid Board System. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M4-26-T-451J

FLUID HANDLING DIVISION

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Solicitation # SPE4A7-26-T-799A

Solicitation SPE4A7-26-T-799A is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 16 sleeve spacers, identified by NSN 5365-01-197-4176 and Meggitt Defense Systems part number 014424-501. The requirement is for a quantity of 16 units with a need ship date and original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Quotations must be submitted via the DIBBS system by October 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements. Inspection and acceptance are conducted at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance if MIL-STD-105/ASQ Z1.4 is used. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical Utility Pouch ManufacturingThis subcontract involves the manufacturing of Medical Utility Pouches (NSN 8465015734439) for prime contractors supporting Department of Defense supply contracts through C AND T Supply Chain. The scope of work includes cutting, sewing, and assembling textile materials using industrial sewing machines and heavy-duty threading to meet specific UCP requirements. All production must strictly adhere to MIL-STD-129, ASTM D3951, and RP001 standards. The project falls under NAICS code 315990 and is to be performed in Saint Louis, Missouri. Interested parties must respond by the deadline of October 8, 2026, following the posting date of September 27, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1809

Solicitation SPE1C1-26-T-1809 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 10 field packs, identified by NSN 8465-01-684-8483 and Wild Things LLC part number 20176-2CY-L. The required delivery date is September 29, 2026, with a delivery window of 20 days after the order is placed. Supplies are to be delivered FOB Destination to the 156 AW LRS Puerto Rico ANG in Carolina, Puerto Rico. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-147 and RP001 for palletization, and ASTM D3951 for general packaging, with bulk packaging explicitly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS system by the deadline of October 8, 2026.

POSTED

DEADLINE

TAG, IDENTIFICATION, PER

Solicitation # SPE2DS-26-T-474H

Solicitation SPE2DS-26-T-474H is a fixed-price request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of personnel identification field triage tags under NSN 8465-01-337-6792. These rugged tags are designed for disaster preparedness and feature a four-color code with perforated tear-offs for immediate priority injury designations. To ensure usability regardless of language or literacy levels, the tags utilize international symbols and provide instructions in English, French, Spanish, and German. Each tag includes 30-inch ties and metal grommets, and the product has an indefinite shelf life. The requirement is for one package of 50 tags, with a delivery timeline of five days after receipt of order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-472E

Solicitation SPE2DS-26-T-472E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 pairs of chemical protective gloves, identified by NSN 8415-01-275-6400. The required gloves are green, solvent-resistant, 13 inches long, size 11, and feature a nitrile rubber construction with a cotton flock lining and Z-pattern grip. The delivery is required within 20 days, with an original required delivery date of September 29, 2026, shipped FOB Destination to a facility in Baumholder, Germany. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Medical Marking Standard No. 1, and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses covering hazardous material identification, safeguarding covered defense information, and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VISOR, FLYER'S HELMET

Solicitation # SPE1C1-26-T-1803

Solicitation SPE1C1-26-T-1803 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of four flyer's helmet visors. The required items are specified as Gentex Corp part number H10762-3, NSN 8415016890409, and must be provided in either tinted or yellow LCAC configurations as determined by the controlled agency. The procurement falls under NAICS code 315990 and requires delivery within 20 days after the award, with an original required delivery date of September 29, 2026. Shipping is established as FOB Destination, with delivery locations specified for both parcel post in the United States and freight shipping in Sasebo City, Japan. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TO requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1800

Solicitation SPE1C1-26-T-1800 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two individual equipment bags under NSN 8465016903107. This requirement is part of a Foreign Military Sales program for Saudi Arabia, with a required delivery date of September 29, 2026. The procurement is governed by NAICS code 315990 and requires quotes to be submitted via DIBBS by October 8, 2026. Inspection and acceptance will take place at the origin in accordance with FAR 52.246-2, and shipping is designated as FOB Origin. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with bulk packaging explicitly prohibited. Specific labeling requirements include the use of government-assigned Universal Product Codes (UPC) and 13-digit National Stock Numbers (NSN) on paper tags or pressure-sensitive labels depending on the packaging method. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1802

Solicitation SPE1C1-26-T-1802 is issued by the DLA Troop Support C and T Supply Chain for the procurement of eight flyer's helmets, identified by NSN 8415016943163 and Gentex Corporation part number A14597-04G0401. This requirement is part of a Foreign Military Sales effort for Saudi Arabia, with a required delivery date of September 29, 2026. The contractor must deliver the items within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The items are to be shipped via a freight forwarder in Marinette, Wisconsin, for final delivery to the King Abdulaziz Naval Base in Jubail, Saudi Arabia. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, with specific requirements for plastic bag unit packaging and palletization per MIL-STD-147 and RP001. From a compliance standpoint, the offeror must meet CMMC Level 2 Self-Assessment requirements and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. This solicitation falls under NAICS 315990 and may be eligible for automated award, with all quotes required to be submitted via the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Utah is seeking a subcontractor to design, produce, and fulfill custom-branded merchandise including apparel, drinkware, and bags for school fundraising initiatives. The contractor will be responsible for the full lifecycle of the program, from collecting orders from participating schools to distributing final products and remitting profits to the institutions. The work is governed under NAICS code 315990, indicating nonwoven fabric manufacturing and related custom product production. The opportunity was posted on June 23, 2026, with responses due by July 14, 2026, and the performance location is within Utah. Interested parties must submit proposals through the official online portal before the deadline to be considered for participation in this fundraising initiative.

General Info

Utah seeks subcontractor to design, produce, and fulfill custom-branded merchandise for school fundraising, with full lifecycle management within Utah.

Agency

Utah

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of DH2676-AF.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Approved Vendor List Fundraiser Vendors Pursuant to Utah Code 13-22

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

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Design, production, and fulfillment of custom-branded merchandise such as apparel, drinkware, and bags for school fundraising. Includes order collection, distribution, and profit remittance.