This Government Contract opportunity from Department Of The Interior was posted on August 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75--ADD - SUPPLIES

Awarded

140A2321Q0466Federal

Submission Closed08/11/2021, 12:00:00 AM 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

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

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.

POSTED

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

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

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

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$37,338.35

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LAKOTA ENTERPRISES INC

Award Issued Date

08/11/2021, 12:00:00 AM UTC

Documents

Sol_140A2321Q0466.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 21

Combined Synopsis

AwardedAug 11

Contract was awarded

Submission Closed

08/11/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Indian Education Acquisition Office

Contacts1 person available

OfficeAlbuquerque, NM, 87104, USA

Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office

Office AddressAlbuquerque, NM, 87104, USA

Contacts

Raelynn Hermanyhorses

contact@example.gov

+1 (555) 000-0000

Full Description

THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALLBUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C.). The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201. Requirements: Office Supplies: DUR-AACTBULK36 COPPERTOP ALKALINE AA - 18 PK DUR-MN24P36 COPPERTOP ALKALINE AAA - 18 PK UNV-99001 PAGE FLAGS, RED, 2 DISPENSERS - 12 PK UNV-99006 PAGE FLAGS, YELLOW, 50/DISPENS - 12 PK UNV-99002 PAGE FLAGS, BLUE, 50/DISP - 12 PK MMM-680YW12 MARKING PAGE FLAGS W/DISP - 12 BX UNV-99003 PAGE FLAGS, GREEN, 50/DISP - 12 PK MMM-67010AB PAGE FLAGS MARKERS, ASSORTED - 8 PK MMM-680PGOP PAGE FLAGS W/PORTABLE DISP - 10 PK AVE-47811 PLASTIC 2-POCKET FOLDER, 20 - 84 EA SMD-87982 LOCKIT W-POCKET FOLDER, TEXT - 8 BX SMD-87705 FRAME VIEW POLY 2-POCKET FOLDER - 8 PK TRP-TLP712B PROTECT IT-SURGE PROTECTOR - 28 EA SMD-14075 PRESSBOARD CLASSIFICATION FOLD - 8 BX SMD-14064 100% RECYCLED PRESSBRD CLASS - 2 BX SMD-14061 100% RECYCLED PRESSBRD CLASS - 2 BX UNV-14116 DELUXE BRIGHT COLOR HANGING FOLDER - 12 BX 7530013649505 FOLDER GREEN - 20 BX 7530013649486 FOLDER YELLOW - 20 BX 7530013649502 FOLDER BLUE - 20 BX 7530013649484 FOLDER RED - 20 BX UNV-21127 TOP-LOAD POLY SHT PROTECTOR - 8 BX SAU-21601 RECYCLED PLASTIC CLIPBRD W/ - 10 EA ACM-24404181 NON-SHATTERFLEXIBLE RULER - 4 BX FSK-01005454 SURECUT PAPER TRIMMER - 10 EA SMD-73805 REDROPE DROP FRONT FILE POCKET - 8 BX PAC-101315 ARRAY CARD STOCK, 65LB, 8.5"X - 8 PK PAC-101058 ARRAY COLORED BOND PAPER,20LB - 6 RM SOU-3162010 QUALITY BOND BUSINESS PAPER - 4 BX PFX-90016 POLY ENVELOPES, LTR SZ A - 12 PK UNV-35261 KRAFT CLASP ENVELOPE, #63, SQ - 8 BX UNV-35265 KRAFT CLASP ENVELOPE, #93, SQ - 8 BX OIC-22222 INCLINE SORTER, 6-SEC, LETTER - 28 EA MMM-R330NALT ORIG POP-UP REFILL, ALT - 24 PK MMM-6603AN ORIG PADS IN CAPE TOWN CO - 24 PK MMM-6603SSMIA PADS IN MIAMI COLOR, 4 X - 24 PK MMM-6756SSNRP RECYCLED NOTES IN BALI COL - 24 PK MMM-6756SSUC PADS IN RIO DE JANEIRO COLO - 24 PK MMM-6756SSAN PADS IN MARRAKESH COLORS - 24 PK HAM-86700 GREAT WHITE 30 RECYCLED PRINT - 150 CT EPI-E451 MULTI-PURPOSE SPRAY ADHESIVE - 28 EA UNV-10220 BINDER CLIP, LG, BLACK/SILVER - 56 DZ MMM-810P10K MAGIC TAPE VALVE PK, 1" - 18 PK MMM-1426 3850 HD PACKAGING TAPE - 12 PK DUC-0007424 HP260 PACKAGING TAPE, 3" COR - 12 PK MEA-06900 SPIRAL NOTEBOOK, 3-SUBJECT - 100 EA CLI-48305 EXPANDING FILES, 1.63" EXPANSI - 28 EA PAP-5032315 DRYLINE MINI CORRECTION TAPE - 10 PK UBC-1739929 SIGNO 207 GEL PEN, RETRACTAB - 56 AT UBS-60126 VISION ROLLER BALL PEN, STICK - 12 DZ UBS-60134 VISION ROLLER BALL PEN, STICK - 12 DZ UBS-60139 VISION ROLLER BALL PEN, STICK - 12 DZ SAN-2096187 S-GEL H/PERF GEL PEN - 12 DZ SAN-2096149 S-GEL H/PERF GEL PEN - 12 DZ SAN-2096136 S-GEL H/PERF GEL PEN - 12 DZ BIC-MV711BK VELOCITY ORIG MECHANICAL - 12 DZ RED-150201 SLIDER MEMO XB BALLPOINT PEN - 10 BX IVR-82332 USB 3.0 FLASH DRIVE, 32 GB, 3/ - 20 PK IVR-73306 6-OUTLET POWER STRIP, 6' - 30 EA UNV-31803 LTR SLITTER HAND LETR OPE - 15 PK UNV-10700 WAND STYLE STAPLE REMOVER, BLK - 30 EA VER-99123 STORE'N'GO USB FLASH DRIVE - 20 PK VER-99812 STORE'N'GO USB FLASH DRIVE - 20 PK WLJ-55567 VIEW-TAB TRANSP INDEX DIVIDER - 6 BX AVE-11169 CUSTOMIZABLE TOC READY INDEX - 3 BX SAN-30001 FINE TIP PERMANENT MARKER, BLK - 6 DZ SAN-38201 CHISEL TIP PERMANENT MARKER - 6 DZ MMM-559VAD6PK SELF STICK EASEL PADS, 25 - 8 CT SAN-22478 FLIP CHARTMARKER, BOARD BULLET - 12 AT SAN-1760445 FLIP CHARTMKER, BOARD BULLET - 12 PK UNV-79000 STD CHISEL POINT STAPLES - 12 BX 130609 BLUE SKY 2021-2022 ACADEMIC YEAR - 1400 EA HOD-1556 100% RECYCLED ACADEMIC DESK PAD - 30 EA The RFQ is to be submitted to Karen Cooper by email at contact@example.gov on July 28, 2021 at 3:00 pm (Eastern Standard Time). Any further questions regarding this announcement may be directed to Karen Cooper, Contract Specialist, via email contact@example.gov. Any submissions received after the date and time specified herein will NOT be considered for award. Quotes must be submitted through email to contact@example.gov. Any other method of submission will NOT be considered. Please allow time for any delays that may impact submitting your quote.