This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Promotional Drinkware and Reusable Items

Closed

State & Local

Submission Closed07/14/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 423840

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Supply of Drive Assembly, INDI (NSN 6680003032040)This subcontract involves the supply of nine units of Drive Assembly, INDI, identified by part number 474533 from Ontic Engineering and Manufacturing UK and NSN 668000303032040. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division for delivery to Hill AFB. All items must adhere to Critical Application Item requirements and follow specific packaging and marking standards as outlined in MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on September 16, 2026, with a response deadline of September 21, 2026. It falls under NAICS code 423840 and is intended for prime contractors delivering DLA Aviation supply contracts.

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Supply of Industrial Goggles (NSN 4240-01-629-2605)This subcontract involves the supply of industrial-grade safety goggles matching NSN 4240-01-629-2605 for prime contractors supporting DLA Troop Support. The provider must ensure all products adhere to Buy American and DFARS 252.204-7012 regulations. Deliveries, including all necessary shipping documentation and Safety Data Sheets, are to be made to the DDSP New Cumberland Facility. Technical requirements specify that packaging must follow ASTM D3951 and RP001 palletizing standards, with all shipments marked and labeled according to MIL-STD-129. The opportunity is categorized under NAICS code 423840, with a response deadline of September 28, 2026.

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Supply of Source-Controlled Aerospace ComponentsThis subcontract, titled Supply of Source-Controlled Aerospace Components, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contract focuses on providing approved aerospace components for prime contractors on DLA Land and Maritime projects, specifically requiring parts that strictly conform to Source Control Drawings. Key components include parts 12356314, 12356315, 12356316, 12350317, 12350327, 12350329, 12350331, and 12350333, all of which must be sourced from approved vendors and delivered as certified parts. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Compliance with ITAR and EAR regulations is mandatory for all participating vendors. The place of performance is located in Texarkana, Texas. Interested parties must submit their responses by the deadline of September 28, 2026.

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Supply of Splash Covers (Pentair P/N 5806-00)This subcontract involves the procurement and delivery of nine Pentair Filtration Solutions splash covers, part number 5806-00 and NSN 4410-01-137-2052, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing the units, ensuring all marking and labeling comply with MIL-STD-129, and providing necessary representations regarding Covered Defense Telecommunications equipment. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 423840, the delivery of the nine units must be made to the designated DLA location.

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Supply and Distribution of NASM Standard KnobsThis subcontract for the Department of Defense Land Supply Chain involves the supply and distribution of precision knobs to prime contractors. The provider is responsible for sourcing parts that meet MS91528-2K2B and NASM3926 standards, performing quality assurance verification for NSN 5355005598943, and providing quality certifications of conformance with every delivery. The contract requires strict adherence to FAR 52.246-2 for logistics, delivery, and inspection, as well as compliance with DFARS 252.225-7001 Buy American requirements. Performance for this subcontract, categorized under NAICS code 423840, will take place in Jacksonville, Florida.

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0475

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE3SE-26-Q-0475 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018306636. The solicitation was posted on September 16, 2026, with a response deadline set for September 24, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email to ensure compliance with the submission requirements.

Defense Logistics Agency

POSTED

DEADLINE

Hilti OEM Tools and Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine Hilti OEM tools, replacement parts, and accessories to prime contractors working on Chicago Department of Transportation projects. The scope of supply includes power tools, construction chemicals, fasteners, firestop products, measuring tools, and equipment for dust, water, health, and safety management. To be eligible, the supplier must be a manufacturer, authorized dealer, or authorized distributor. The solicitation was posted on September 16, 2026, with a response deadline of October 29, 2026. This contract falls under NAICS code 423840 and is managed by the Chicago Department of Transportation in Illinois.

Chicago Department of Transportation

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled Promotional Drinkware and Reusable Items concerns the supply of branded water bottles, coffee mugs, and other reusable containers for use by the Texas branch of the Health and Human Services Commission. Issued as a subcontract under NAICS code 423840, this procurement is intended to support promotional and operational needs through the provision of environmentally friendly, branded items. The solicitation was posted on June 26, 2026, and responses are due by July 14, 2026, at 4:30 PM Central Time. While no specific location for performance or point of contact is listed, the contract is accessible through the Texas SmartBuy portal. There is no set-aside designation or associated description, indicating this opportunity is open to all qualified vendors without preferential treatment based on business size or type.

General Info

Supply of branded reusable drinkware for Texas HHS Commission via Texas SmartBuy, bids due July 14, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017577.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional Items

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of branded water bottles, coffee mugs, and other reusable containers.

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