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This Government Contract opportunity from New York was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Vacuum-Insulated Stainless Steel Bottles

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339910
New
DIBBS
Light Signal Beam Splitter SupplierThis subcontract is for the supply of ten specialized light signal beam splitters, specifically Fiberdyne Labs, Inc. part number FSC-01B-040-01X, to support DLA Weapons Support Maritime Supply Chain contracts. The components must adhere to Critical Application Item quality standards and meet DLA requirements RA001 and RQ011. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 339910 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 339910
New
DIBBS
Detecto Sight Glass SupplierThis subcontract involves the supply of three genuine Detecto sight glasses meeting NSN 6665-01-089-4437 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for performing First Article Tests and implementing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All units must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the supplier must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 339910, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 339910
SLED
S143 OFFICER BADGE
Solicitation # SRC0000042594
Solicitation SRC0000042594 is a request from the Southern Ohio Correctional Facility Society in Ohio for the procurement of S143 Smith & Warren officer badges. The required items include the badges themselves, which must be rhodium electroplated according to the provided design specifications, as well as all applicable shipping charges. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. Performance of the contract will take place within the state of Ohio.
Drc231600 Southern Ohio Corr Facility Soci

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 339910
DIBBS
Mirror Assembly Supplier (NSN 5820-01-221-4083)This subcontract opportunity is for the supply of 8,000 mirror assemblies under NSN 5820-01-221-4083 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The selected supplier must manufacture or source these assemblies to exact government specifications, ensuring strict adherence to the designated part, specification, and drawing numbers. This is a Total Small Business Set-Aside under NAICS code 339910. Eligible contractors are required to possess a valid CAGE code and must comply with all Federal Contract Information handling requirements. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 9 hours
NAICS: 339910
International
Municipal Affairs - Request for Quotes - 2026 Alberta Emergency Serivce Metals
Solicitation # AB-2026-06912
Municipal Affairs is seeking quotes for the supply of medals and service bars to support the Alberta Emergency Services personnel service metal recognition program. This solicitation, identified as AB-2026-06912, requires the delivery of these goods to Edmonton, Alberta. Interested parties must submit their responses by the deadline of October 30, 2026. The procurement process is being managed by Matt Hewitt, the Procurement and Contracts Analyst, who serves as the primary point of contact for this requirement.
Municipal Affairs

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 339910
International
Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.
Post and Telecommunications Department

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339910
DIBBS
Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339910
DIBBS
Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339910
DIBBS
Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339910
SBIR / STTR
Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.
National Science Foundation

POSTED

5 months ago

DEADLINE

in 8 months
NAICS: 339910
Federal
Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.
DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A
NAICS: 339910
Federal
Vehicle Recompete: Idc SPE1C124D5013This Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle for shoulder insignia under the IDV ceiling of 250,000 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through September 10, 2027. While there are currently no active task orders listed at 0 dollars, previous high-value orders include contracts awarded to Conrad Embroidery Company, LLC, with individual values of 60,212.65 dollars and 28,240 dollars. The procurement falls under NAICS code 339910 and was initiated via solicitation SPE1C124RX014.
DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

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The City University of New York is seeking a subcontractor for the supply of custom vacuum-insulated stainless steel bottles. These products must feature the CUNY-branded logo, specifically utilizing PMS 288C for dark applications and PMS 281C for light applications to ensure brand consistency. This opportunity was posted on March 14, 2024, with a response deadline of April 4, 2024. The project falls under NAICS code 339910 and is managed by the agency in New York.

General Info

Agency

City University of New York (CUNY)

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of UCO911.

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

View the prime solicitation

Promotional Items for CUNY

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCity University of New York (CUNY)
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity University of New York (CUNY)
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of vacuum-insulated stainless steel bottles with CUNY-branded logo using PMS 288C (dark) and PMS 281C (light) colors.

More opportunities from City University of New York (CUNY)

Same awarding agency

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Single Source Exemption for McGraw-Hill Access Suite Institutional Subscription
Solicitation # 2140296

POSTED

1 day ago

DEADLINE

N/A
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New
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Legal Services
Solicitation # 2140251

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 238990
New
SLED
Turnstile Base and Floor PreparationThis subcontract for Turnstile Base and Floor Preparation involves providing specialized flooring services for prime contractors at the City University of New York LaGuardia Community College. The scope of work includes floor cutting, patching, surface preparation, and core drilling for power and data conduits. A primary objective of the project is to level floor surfaces and patch areas around turnstile footprints to ensure full ADA compliance and eliminate trip hazards. The project requires strict adherence to Prevailing Wage compliance to deliver finished and prepared floor surfaces. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 238990.
All Other Specialty Trade Contractors

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561621
New
SLED
Turnstile System Installation and IntegrationThis subcontract for the City University of New York involves the physical installation and technical integration of turnstile lanes at LaGuardia Community College. The scope of work includes mounting glassgate lanes, installing necessary low-voltage power and data wiring, and ensuring all hardware is fully integrated with the campus security systems to deliver a completely operational system. The project requires strict adherence to ADA standards and compliance with Prevailing Wage regulations. Interested parties should note that the response deadline is November 30, 2026, and the work falls under NAICS code 561621.
Security Systems Services (except Locksmiths)

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332322
New
SLED
Fastlane Glassgate Turnstile Equipment SupplierThis subcontract agreement establishes a supplier for ADA-accessible Fastlane Glassgate turnstile lanes to be used on City University of New York LaGuardia Community College projects. The selected supplier is responsible for the procurement and delivery of specialized glassgate turnstile hardware and all associated components to various campus locations, ensuring that all equipment strictly adheres to ADA Accessibility standards. The contract is categorized under NAICS code 332322 and is managed through the City University of New York. Interested parties must note that the response deadline for this opportunity is November 30, 2026.
Sheet Metal Work Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238990
New
SLED
Turnstile System Installation
Solicitation # 2139531
LaGuardia Community College of the City University of New York is soliciting competitive sealed bids for the installation of ADA-accessible Fastlane Glassgate turnstile lanes at various locations across its campus in Long Island City, New York. This project, identified by solicitation number 2139531 and contract number LAG-06920260930, has a performance term of four months. Bids must be submitted by November 30, 2026. A mandatory site visit is scheduled for November 12, 2026, at 10:00 a.m. in the E-Building Lobby; attendance is a prerequisite for bidding and requires an advance RSVP to the designated contact. The procurement is subject to prevailing wage requirements and includes specific contracting goals, with a 30 percent goal for Minority and Women Business Enterprises and a 6 percent goal for Service-Disabled Veteran-Owned Businesses. All communications must be directed through the Director of Procurement and Contracts, Tawanikka Smith, to comply with the Procurement Lobbying Act. Selected vendors will be required to submit affirmations and disclosures pursuant to State Finance Law sections 139-j and 139-k. The resulting agreement will be governed by the University's standard Terms and Conditions, Purchase Order, and the Standard Clauses for New York State Contracts.
All Other Specialty Trade Contractors

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811219
SLED
Harmonic Broadcast Infrastructure Support ServicesThe Harmonic Broadcast Infrastructure Support Services subcontract provides essential technical support, server maintenance, and software updates for Harmonic hardware and software assets. Serving prime contractors on City University of New York Central Office broadcast projects, the scope of work focuses on maintaining the critical playout, ingest, and storage infrastructure utilized by CUNY TV and NYC Media channels. To ensure system stability and performance, the contract requires the use of Harmonic-certified engineers to deploy necessary patches and execute corrective maintenance. The primary deliverables include the continuous operation of broadcast infrastructure and the submission of detailed technical resolution reports.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 722320
SLED
Child Nutrition and Meal ProvisionThis subcontract for Child Nutrition and Meal Provision involves the supply and preparation of nutritious meals and snacks for prime contractors supporting CUNY Hunter College child care projects. The scope of work includes comprehensive menu planning aligned with pediatric nutritional guidelines, food preparation using commercial kitchen equipment, and the sourcing of allergen-free ingredients to ensure child safety and health. The selected provider is responsible for the daily delivery of meals and snacks to the center. To qualify, the contractor must maintain valid nutrition certifications and hold the necessary food service permits from the New York State Department of Health. This project falls under NAICS code 722320 and is managed under the City University of New York.
Caterers

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 561720
SLED
Specialized Child Care Facility CleaningThis subcontract for Specialized Child Care Facility Cleaning involves providing daily cleaning and deep-sanitization services for prime contractors at CUNY Hunter College child care projects. The scope of work focuses on maintaining a hygienic environment through the disinfection of high-touch surfaces, sanitization of toys, and comprehensive floor cleaning. To ensure the safety of the children, the contractor must use non-toxic, child-safe cleaning agents, HEPA vacuum cleaners, and Green Seal certified products. All operations must strictly adhere to OSHA Hazard Communication standards to deliver a fully sanitized facility. This opportunity is categorized under NAICS code 561720 and is associated with the City University of New York.
Janitorial Services

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 624410
SLED
Child Care Center Management and StaffingThis subcontract for Child Care Center Management and Staffing involves the daily operation of a childcare facility for prime contractors on CUNY Hunter College projects. The selected provider is responsible for managing childcare schedules, implementing educational programs, and maintaining a safe environment for students in strict accordance with New York State childcare licensing regulations. The scope of work includes the use of educational toys and classroom furniture to support early childhood development. To qualify, the provider must hold New York State Office of Children and Family Services licensing and possess state-certified early childhood education credentials. Key deliverables for the contract include the consistent delivery of daily childcare services and the submission of operational reports. The project falls under NAICS code 624410 and is associated with the City University of New York.
Child Care Services

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 811210
SLED
Harmonic Warranty
Solicitation # 2140009
The City University of New York (CUNY) has issued solicitation number 2140009 for a Harmonic Warranty to support critical broadcast infrastructure. This contract provides a Standard Support Package for Harmonic hardware and software assets essential to the playout, ingest, and storage operations of CUNY TV and NYC Media channels. The scope of work includes technical support, server maintenance, and software updates designed to ensure continued operation and the prompt resolution of equipment failures to prevent channels from going off the air. This procurement is designated as a notice of sole or single source or procurement exempt from advertising. The contract has a performance period of two years and covers operations across Bronx, Kings, New York, Queens, and Richmond. The primary point of contact is Purchasing Manager Helena Gacina. The solicitation was posted on October 16, 2026, with an advertisement end date of October 29, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

12 days ago

DEADLINE

N/A
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NAICS: 624410
SLED
Child Care Center
Solicitation # 2139915
The City University of New York, specifically Hunter College, has issued solicitation number 2139915 for the establishment and operation of a Child Care Center. This procurement is designated as a special notice for a sole or single source procurement and was granted an exemption from initial publication in the New York State ContractReporter by the Office of the State Comptroller under Economic Development Law Article 4-C, with CRER ID 0000583. The contract is intended for a performance period of five years and will be located at 695 Park Avenue in New York. The solicitation was posted on October 16, 2026, with an advertisement end date of November 6, 2026. James Andrews, Purchasing Agent III, serves as the primary point of contact for this opportunity. While the specific contract value and detailed pricing tables were not provided in the notice, the scope of work is centered on the provision of child care services for the college.
Child Care Services

POSTED

12 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339910
Closed
SLED
Precious Metal Ring Manufacturing and Assembly
Virginia Polytechnic Institute and State University

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339910
Closed
SLED
Custom Jewelry Design and Prototyping
Virginia Polytechnic Institute and State University

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339910
Closed
SLED
Mobile Radiation Shielding Barrier
Texas A&M University

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339910
Closed
SLED
Small Business Compliance & Subcontracting Coordination
Oregon Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 339910
Closed
SLED
Custom Sterling Silver Engraved Awards Manufacturing
Oregon Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 339910
Closed
SLED
ITB - Service Recognition Pin Price Agreement
Solicitation # S-73000-00009322
Oregon Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 339910
Closed
SLED
Rain Barrel Manufacturing & Supply
City of Green Bay

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339910
Closed
SLED
ADA-Compliant Signage Fabrication and Supply
California Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 339910
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SLED
Class Ring Manufacturing and Production
Virginia Tech

POSTED

almost 3 years ago

CLOSED

over 2 years ago
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NAICS: 339910
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6001-HR Talent Mgmt - EOQ Challenge Coin 2027
Solicitation # RFQ033859
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almost 57 years ago

CLOSED

5 days ago
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NAICS: 339910
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6001-HR-Team of the Quarter Challenge Coin
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almost 57 years ago

CLOSED

4 months ago
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