This Government Contract opportunity from Kentucky was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational Manipulatives Manufacturing

Closed

State & Local

Submission Closed08/27/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

New

DIBBS

Supply of Specialized Laboratory RulersThis subcontract involves the supply of specialized laboratory rulers for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required items are 6 inch blue vinyl rulers featuring a dual-scale measurement system with 0.062 inch and 1mm increments, a temperature conversion scale on the reverse side, and a cork and stopper assembly. All units must meet Fisher Scientific P/N 09-016 specifications and correspond to NSN 6640-01-592-4084. The procurement falls under NAICS code 339940, with the place of performance located in Buzzards Bay, Massachusetts. The solicitation was posted on October 4, 2026, and requires a response by October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE8EN-27-T-0042

Solicitation SPE8EN-27-T-0042, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for 1,028 black storage clipboards under NSN 7520-01-672-1705. This commercial off-the-shelf item is identified with part numbers 1717-91-62 from Dexas International, Ltd. or 10021 from Quicksilver Analytics Inc. The contract requires delivery within 165 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0008

Solicitation SPE8EE-27-T-0008 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 25,965 plastic one arm rectangular protractors, measuring 1 3/4 inches by 6 inches, under NSN 6675-00-266-6880. This opportunity is designated as a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. Quotes are due by October 13, 2026, and should be submitted via the DIBBS system. The delivery requirement is set for 106 days after award with shipping terms as FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

Request for Information (RFI) All Weather Stationery Items

Solicitation # 47QSSC-27-Q-0003

The General Services Administration is conducting market research through a Request for Information for All Weather Stationery National Stock Numbers under solicitation 47QSSC-27-Q-0003. This effort may lead to a Blanket Purchase Agreement issued against existing GSA Federal Supply Schedules, featuring a one-year base period and nine one-year option periods. The procurement focuses on all-weather pads and notebooks in various sizes and colors, specifically requiring Rite in the Rain products or commercial equivalents that feature non-glare surfaces and specific binding and grid patterns. Technical requirements emphasize strict adherence to commercial packaging standards, including ASTM D3951, and marking standards FED-STD-123H for civilian and MIL-STD-129R for military destinations. The government prioritizes environmental sustainability, giving preference to items with the highest post-consumer recovered material content and requiring specific certifications for recovered plastics. Responses must be submitted via the designated Google Form by October 15, 2026, at 5 PM EDT. Bidders must provide detailed technical compliance for all item characteristics to avoid being deemed non-responsive.

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

12 days ago

DEADLINE

in 5 days

NAICS: 339940

MARKER,BLACK — 7520014789942 — N0010426QEG91

Solicitation # NO0104-26-Q-EG91

This solicitation is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract will be awarded to the responsible offeror based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 180 days on an FOB Destination basis, with transportation costs prepaid to the destination. Technical compliance is governed by TDP Version 009 and specific Individual Repair Part Ordering Data (IRPOD). The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Quality assurance requires the submission of a complete Vendor Certified Report of Test and Inspection (ROTI) package per DI-QCIC-8872 by the end of the contract. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labels for any hazardous materials and comply with Naval Nuclear Propulsion Information safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

24 days ago

DEADLINE

in 9 days

NAICS: 339940

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM126QHC69

Solicitation SPRMM1-26-Q-HC69, issued by DLA Mechanicsburg on September 1, 2026, is a fixed-price request for quotations for the manufacture and provision of the Indicator, Course (NSN 6605-01-518-3712). The required items must conform to the design represented by Cage Code 28199, reference number 10-1850-500-2. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. Eligibility is strictly limited to authorized distributors of the original manufacturer, who must provide proof of authorization on signed company letterhead. Offers utilizing additive manufacturing are ineligible for award. The contractor is responsible for all inspection and compliance at the origin, adhering to ISO 9001 higher-level quality standards and maintaining inspection records for 365 days after final delivery. Physical identification must follow MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073, with specific levels based on shipment destination. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials. Quotations are due by October 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Education for Kentucky is seeking a subcontractor for the manufacture and supply of durable, reusable tactile learning tools designed for early literacy development. The scope of work includes the production of educational manipulatives such as phonics tiles, magnetic letters, and letter cards. This opportunity is categorized under NAICS code 339940 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and application processes are available through the Kentucky vendor self-service portal.

General Info

Kentucky Department of Education seeks subcontractor for durable early literacy tactile learning tools.

Agency

Kentucky → Department of Education

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 540 2700000005.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-540-2700000005-2 | Read to Succeed Family Resource Rebid

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyKentucky → Department of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → Department of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of durable, reusable tactile learning tools such as letter cards, magnetic letters, and phonics tiles for early literacy development.