This Solicitation opportunity from Michigan was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Online Pop Up Shop

Closed

2025-018State & Local

Submission Closed07/08/2025, 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: 339999

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SLED

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

POSTED

DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

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DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Air Duct Hose Supply (NSN 4720-01-306-6828)This subcontract involves the procurement of one specialized air duct hose for the USS TULSA (LCS-16), supporting projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a hose that strictly conforms to the technical data associated with NSN 4720-01-306-6828. Delivery is required FOB Destination to FPO 96691. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The use of additive manufacturing is explicitly prohibited for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Portable Toilets (NSN 4510-00-431-3303)This subcontract involves the supply of 1,120 portable toilet units, specifically Rothco part number 560 under supply code 4510-00-431-3303, to support prime contractors delivering Defense Logistics Agency supply contracts. The agreement requires strict adherence to DLA Packaging Requirements RP001 and mandates the provision of certifications regarding Trade Agreements and the Buy American Act. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract includes the coordination of shipments and ocean bills of lading for delivery to a designated government location in zip code 95304-5000. The procurement falls under NAICS code 339999, with a response deadline set for November 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aircraft Thermal Insulation Pipe Covering and Fittings Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Filter Bodies (NSN 4330013193180)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting Foreign Military Sales under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The scope of work requires the delivery of 10 units of CORE ASSY packaged for international shipment, with all work performed according to DLA RP001 packaging standards and MIL-STD-129 and IPC/JEDEC J-STD-609 marking specifications. The contractor must utilize industrial marking equipment and MIL-SPEC packaging materials to ensure compliance before preparing shipments for delivery to G&B Packing Company. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Huron-Clinton Metropolitan Authority is seeking a qualified partner through solicitation 2025-018 to establish and manage an Online Pop-Up Shop in Michigan. This initiative aims to launch the organization's first-time online merchandise store to generate revenue while maintaining alignment with branding and sustainability values. The selected vendor will be responsible for providing a comprehensive, end-to-end merchandise solution, including the creation of a public-facing website, fulfillment, invoicing, and reporting. The contract is designed for a one-year term featuring a specific selling window scheduled from October 1 to October 31, 2025. Proposals must be submitted via the BidNet Direct portal by the deadline of July 8, 2025, with the contract award anticipated in August 2025. Evaluation of proposals will consider compliance requirements, as well as additional factors such as local preference and diversity, equity, and inclusion plans.

General Info

Vendor sought to manage Huron-Clinton Metropolitan Authority's online pop-up shop in October 2025.

Agency

Michigan → Huron-Clinton Metropolitan Authority

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

RFP 2025-018 Addendum 1 Q&A for Online Pop Up Shop

amendment

High

RFP 2025-018 Online Pop-Up Shop

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Huron-Clinton Metropolitan Authority

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → Huron-Clinton Metropolitan Authority

Office AddressN/A

Contacts

Patty Barthelmes

contact@example.gov

Full Description

2025-018 - Virtual Pop-Up Shop. United States, Michigan, Oakland County. Huron-Clinton Metropolitan Authority. The Huron-Clinton Metropolitan Authority (HCMA) is inviting proposals through this Request for Proposal (RFP) for a partner to establish an Online Pop-Up Shop. HCMA seeks to collaborate with a qualified vendor capable of delivering a comprehensive merchandise solution for a limited duration, aiming to... See more.