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

Top

Glassware, Utensils & Service Materials Supply

Closed

Federal

Submission Closed04/27/2026, 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

NAICS: 424310

New

International

Electrical Components and Lighting Supply

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

Supply of Combat Gloves (Mechanix Wear)

POSTED

DEADLINE

POSTED

DEADLINE

Liquid Oxygen Supplier

POSTED

DEADLINE

Apparel Blanks Supply for Digital PrintingThis subcontract agreement with Texas A&M University involves the supply of blank apparel items specifically designed for digital printing projects managed by the Texas A&M Engineering Extension Service. The selected provider is responsible for delivering physical garments to the TEEX campus in College Station, Texas, with shipping terms set as F.O.B. Destination, Freight Prepaid and Allowed. Operational requirements include the ability to manage all orders through the AggieBid system and strict adherence to Net 30 payment terms. The contract falls under NAICS code 424310 and is associated with a response deadline of September 15, 2026.

POSTED

DEADLINE

Bulk Fuel Supply and Delivery ServicesThis subcontract for the County of Cumberland in North Carolina involves the supply and delivery of bulk fuel for prime contractors working on onsite projects. The scope of work includes the delivery of off-road Ultra-Low Sulfur Diesel with a Cetane rating of 40 or higher, Unleaded 87 E-10, and Diesel Exhaust Fluid in quantities ranging from 4,000 to 6,000 gallons. Services are specifically required for the Wilkes Road Processing Facility and the Ann Street Landfill. The provider is responsible for continuous tank level monitoring and must be capable of providing emergency and same-day delivery services. Pricing for these services is based on the Fayetteville OPIS average. This opportunity falls under NAICS code 424310, with a response deadline of September 15, 2026.

POSTED

DEADLINE

Clothing and Apparel SupplyThis subcontract for Clothing and Apparel Supply involves the provision of clothing, footwear, and related accessories for prime contractors working on Phoenix Union High School District projects. The scope of work includes the supply and delivery of outerwear, innerwear, belts, and shoes, with a specific requirement to prioritize goods produced in the United States in accordance with domestic procurement preferences. Managed by the Arizona Procurement agency, the contract is categorized under NAICS code 424310. The solicitation was posted on August 27, 2026, and the deadline for responses is October 8, 2026.

POSTED

DEADLINE

Apparel and Garment SupplyThis subcontract agreement with the Government of Ontario's Ministry of Environment, Conservation and Parks involves the procurement and delivery of bulk blank apparel items for prime contractors. The scope of work includes supplying crewneck T-shirts, crewneck sweatshirts, and hooded sweatshirts that adhere to specific textile quality standards. The contract requires the supplier to maintain tax compliance and valid W.S.I.B. coverage for all delivery operations. Interested parties must submit their responses by September 28, 2026, in accordance with the solicitation guidelines for the Apparel and Garment Supply project.

Environment, Conservation and Parks

POSTED

DEADLINE

Fuel Delivery (Bulk Gasoline & Diesel)

POSTED

DEADLINE

Industrial Safety Footwear Supplier

Naval Undersea Warfare Center

POSTED

DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning Supplies and Consumables Supply ContractThe Cleaning Supplies and Consumables Supply Contract, issued by the Port Authority of Jamaica under the Government of Jamaica, is a subcontract for the provision of bulk janitorial consumables. The scope of work includes the supply of paper products, cleaning chemicals, and tools, with a specific emphasis on maintaining reliable inventory and delivery management. This procurement opportunity is categorized under NAICS code 424310 and was posted on August 14, 2026. Interested parties can find further details and application resources through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

29 days ago

DEADLINE

N/A

AI Contract Overview

The contract titled Glassware, Utensils & Service Materials Supply is a subcontract issued by the U.S. Embassy in Georgetown under the Department of State, seeking the provision of all necessary service items for food and beverage operations. This includes glassware, plates, utensils, napkins, and both disposable and reusable materials required for full-service dining, with performance obligations centered in Georgetown. The solicitation was posted on April 23, 2026, and responses are due by April 27, 2026, at 6:00 PM, underscoring a tight turnaround for qualified vendors. The NAICS code 424310 identifies the industry classification as Wholesale Trade of Food and Beverage Products, indicating the focus on bulk supply of serviceables rather than retail or manufacturing. No set aside or organization type is specified, making this an open opportunity for eligible contractors to submit proposals for a critical logistical component supporting diplomatic operations.

General Info

Supply glassware, utensils, and dining materials for U.S. Embassy in Georgetown by April 27, 2026.

Agency

Department Of State → US Embassy GeorgetownView Agency

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant WholesalersView NAICS

Place of Performance

Georgetown, GY-DE, GUY

Set-Aside

NONE

Documents

This scope was carved out of 19GY2026R0001.

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

View the prime solicitation

2026 Independence Day Food and Beverages Service

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 23

subcontract

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → US Embassy Georgetown

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → US Embassy Georgetown

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of all necessary service items including glassware, plates, utensils, napkins, and other disposables or reusable materials for food and beverage service.