This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Graphics Arts Supplies

Closed

W911S226U4077Federal

Submission Closed08/21/2026, 02:00:00 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: 339940

New

DIBBS

MARKER, PERMANENT, FELT

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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 procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # B2728285

Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.

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DEADLINE

NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

POSTED

DEADLINE

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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.

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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.

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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.

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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.

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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.

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POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract, solicitation number W911S226U4077, is issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of various graphics arts supplies. The requirement is a total small business set-aside under NAICS code 339940. The procurement includes a wide array of specialized materials such as photo papers, adhesive foam boards, cutting mats, acrylic sheets, and glass cutting tools, along with general office and mounting supplies like cardstock and double-sided tape. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. The primary point of contact for this requirement is Barbara Jarboe. All items are specified as brand name or equal, and the contract covers a diverse list of 30 distinct line items ranging from high-volume supplies like self-adhesive foam boards and corrugated pads to specialized equipment like glass pliers and cordless handheld vacuums.

General Info

DoD small business set-aside for various graphics arts supplies, solicitation W911S226U4077.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Fort Knox, KY, NY, 40122

Set-Aside

SBA

Documents

W911S226U4077 - Combined Synopsis/Solicitation for Commercial Products

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Barbara Jarboe

contact@example.gov

+1 (555) 000-0000

Full Description

Brand Name or Equal for all items: 1. EZLoad Roll Film, Clear, 25 inches x 500 ft, gloss, 2 rolls/box - 2 each 2. Photo Paper, semi-gloss, instant dry, 107 brightness, 36 inches x 100 ft, satin, 1 roll/box - 36 each 3. Adhesive Mat Polypropylene, 36 inches x 75 ft, 2/pk - 12 each 4. Artist Matte Canvas, 35 63/64 inches x 49 7/8 ft., 1 roll/box - 2 each 5. Self Adhesive Foam Board, quick stick, 24 inches x 36 inches x 3/16 inches, white, permanent - 900 each 6. Heavy Weight Coated Paper, 35lb, matte, 24 inches x 100ft, 1/roll - 6 each 7. Photo paper, 8 1/2 inches x 11 inches, soft gloss, smudge proof, water resistant, 50/pack - 2 each 8. Double Tack Mounting Film, 18 inches x 24 inches - 100 each 9. #11 blade refills, 100/pkg - 4 each 10. Grommets, nickel plated brass, 3/8 inches, 8 pkg. - 10 each 11. Double Sided Tape, 3 inches core, .75 inches x 36yds, clear, 2/pk - 3 each 12. Adhesive Picture Hanging Strips, Medium, 6lb., 50/carton - 4 each 13. Pre-Cut Mat, Arctic White, 16inches x 20 inches (11 1/2 inches x 15 1/2 inches inside opening) - 100 each 14. Artist Tape, white, 3/4 inches x 60 feet - 3 rolls 15. Self Healing Cutting Mat, gray/black, 24 inches x 36 inches - 2 each 16. Self Healing Cutting Mat, blue, 36 inches x 48 inches - 2 each 17. Acrylic Sheet, clear 12 inches x 12 inches, .250 thick - 12 each 18. Glass Cutter, anti-leak fluid dispensing, cuts fixed or swivel, push or pull cutting - 1 each 19. Glass Pliers, running, wide jaw - 1 each 20. Car Vacuum, handheld, cordless, 2in1 air duster and mini vacuum - 1 each 21. Drop Ceiling Clips, 500/pack - 15 each 22. Wire H-Stake, 10 inches x 30 inches - 8 each 23. Plastic Corrugated Pads, 24 inches x 18 inches, white - 400 each 24. Glass Cutting Fluid, gold, 4 oz. - 1 each 25. Stained Glass Scythe Stone, 9 3/4 inches Length - 1 each 26. Glass Cutting Oil, 4 oz. bottle - 1 each 27. Business Card Laminating Pouches, 2.25 inches x 3.75 inches, 5mil, 100/box - 12 each 28. Premium Cardstock, 11 inches x 17 inches, white, smooth, 110lb.,acid free 250/pack - 6 each 29. Wheel, 5 inches x1 1/4 inches, polyurethane tread, 5/16 inches inside diameter - 4 each 30. Premium Color Copy Paper, white, 100 brightness, 11 inches x 17 inches, 28lb., 500/ream - 6 each.