This Subcontract opportunity from Pennsylvania was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Pencil Supply

Closed

State & Local

Submission Closed09/08/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940

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DIBBS

Manufacture and Supply of Upper HandguardsThis subcontract with the DLA Weapons Support Land Supply Chain involves the precision machining and fabrication of 538 Upper Handguards. The selected provider must utilize precision CNC or additive manufacturing equipment to produce these critical gun parts and is required to execute First Article Testing per CLIN 0002 to verify all engineering standards are met. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

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Purchase of Printer cartridges (Lexmark CX725)

Solicitation # PR16327020_Solicitation

This solicitation, issued by the US Embassy Banjul under the Department of State, seeks the procurement of 100 high-yield return program toner cartridges for Lexmark CX725 series printers. The order consists of 25 units each of black, cyan, magenta, and yellow cartridges. All items must be genuine Original Equipment Manufacturer products, delivered in new, sealed packaging with expiration dates extending at least 12 months beyond the delivery date. The selected vendor is required to ship all items in a single delivery to SUVI, LLC in North Brunswick, New Jersey, during standard business hours. Each shipment must include a detailed packing list specifying part numbers and quantities. Responses to this solicitation are due by November 18, 2026.

POSTED

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Polypropylene Tape SupplierThis subcontract opportunity with DLA Distribution involves the supply of industrial-grade polypropylene tape for prime contractors. The required specifications include tape that is 3 inches wide by 1000 yards long, featuring a 1.8 mil thickness, 22 lbs tensile strength, and hot melt adhesive. The total order consists of 500 cases, with each case containing 4 rolls, delivered FOB Destination to New Cumberland. Eligible bidders must be authorized distributors or resellers and maintain FASCSA compliance in accordance with FAR 52.204-30. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 339940 for the Department of Defense.

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Office Supplies and Training Materials ProcurementThis subcontract, titled Office Supplies and Training Materials Procurement, supports the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary scope of work involves providing general office materials as requested by the Resource Management Directorate and facilitating the payment of training registration fees for prime contractors. The successful contractor is responsible for the physical delivery of supplies and ensuring all training registrations are confirmed. The project is categorized under NAICS code 339940 and will be performed in San Diego. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

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Fleet Readiness Center Southeast AbilityOne Support

Federal Acquisition Service

POSTED

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Fleet Readiness Center Mid-Atlantic AbilityOne Support

Federal Acquisition Service

POSTED

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Marine Corps Air Station Yuma AbilityOne Support

Federal Acquisition Service

POSTED

DEADLINE

MARKER, PERMANENT, FELT

Solicitation # SPE8EN-27-T-0287

Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Pennsylvania State Police is seeking a subcontractor for the supply of economy pencils in large quantities. These pencils must feature custom branding and are intended for distribution by the Pennsylvania State Police and other state entities. The procurement falls under NAICS code 339940. The solicitation was posted on August 23, 2024, with a response deadline of September 9, 2024. Interested parties can find further details and submission guidelines through the Pennsylvania state eMarketplace portal.