This Government Contract opportunity from Virginia was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Promotional Merchandise (Swag) Supplier

Closed

State & Local

Submission Closed10/12/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Texas Tech University Health Sciences Center

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Supply of Nonmetallic Hoses (NSN 4720015241826)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 17 nonmetallic hoses identified by NSN 4720015241826. The contractor is responsible for providing these units to prime contractors, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin to DLA Dist San Joaquin located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. To be eligible, the provider must comply with the Buy American Act and adhere to DFARS cybersecurity reporting standards. The response deadline for this requirement is November 13, 2026.

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ESD and EMI Protective Packaging SupplierThis subcontract involves the supply of electrostatic discharge and electromagnetic interference protective packaging materials for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for providing certified materials that adhere to MIL-PRF-81705 standards, including specific cushioning requirements designed to prevent lead damage. All deliverables must maintain strict marking compliance in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. The performance of this contract is centered in Columbus, Ohio, under NAICS code 339999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Medical Device Packaging and MarkingThis subcontract for Medical Device Packaging and Marking supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized military-grade packaging and marking of medical supplies to ensure they are ready for FOB Destination delivery. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment markings, and Medical Marking Standard No. 1, utilizing compliant labeling systems and preservation materials. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, for this requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Retaining Straps (NSN 5340014915227)This subcontract opportunity is for a supplier to manufacture or source specialized retaining straps, identified by NSN 5340014915227, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products conform to strict NSN technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Logistics are managed through the First Destination Transportation program, and applicants must possess a valid CAGE code and UEI to be eligible. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 17, 2026. This procurement is managed by the Department of Defense to ensure the consistent delivery of physical retaining straps necessary for prime contract fulfillment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture or sourcing of hose assemblies featuring a 2-inch inner diameter and a 12-foot length, integrated with aluminum alloy quick-disconnect male and female couplings in accordance with NSN 4720010037613. The contractor is responsible for delivering a total of 4 completed units and must perform both First Article Tests and Production Lot Tests to ensure quality and compliance. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Military-Grade Kitting and Preservation ServicesThis subcontract opportunity, titled Military-Grade Kitting and Preservation Services, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the final assembly, preservation, and military-standard packaging of components for prime contractors. Specific technical requirements include performing preservation according to MIL-STD-2073-1 Appendix D, marking packages per MIL-STD-129, and identifying property in accordance with MIL-STD-130N. The selected provider will be responsible for kitting individual components and palletizing shipments per RP001 to ensure all kits are ready for FOB Origin shipment. This is a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Asbestos-Free Gasket Supplier (NSN 5330-01-488-9404)This subcontract involves the manufacture or sourcing of five asbestos-free gaskets, identified by NSN 5330-01-488-9404, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List and strictly comply with the Buy American Act and the Berry Amendment. Deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final shipment is to be delivered to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Power Cable Assemblies (NSN 6150-01-607-8888)This subcontract involves the supply of two specialized power cable assemblies, identified by NSN 6150-01-607-8888, for prime contractors supporting the Defense Logistics Agency Weapons Support, ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the assemblies in strict accordance with DIBBS technical data, ensuring all units undergo origin inspection per FAR 52.246-2 and are packaged according to RP001 DLA requirements. The contract falls under NAICS code 339999 and mandates strict adherence to ITAR or EAR export control compliance. Interested parties must respond by November 10, 2026, to provide the inspected and packaged units as specified by the Department of Defense.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract is for a Promotional Merchandise (Swag) Supplier to provide branded promotional items for prime contractors working on City of Norfolk BILN initiative projects. The scope of work specifically includes the manufacture and delivery of branded merchandise for the Summer of Learning campaign, ensuring all items meet standard commercial supply quality. The contract is managed under the Virginia Libraries agency with a response deadline of October 12, 2026. The supplier is responsible for delivering the completed promotional goods directly to the prime contractor.

General Info

Subcontract for branded promotional merchandise for City of Norfolk BILN Summer of Learning.

Agency

Virginia → Libraries

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 11202-0-2027/MD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lifelong Learning Center Support Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Libraries

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Libraries

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies branded promotional swag items for prime contractors on City of Norfolk BILN initiative projects. Manufactures and delivers branded merchandise for the Summer of Learning campaign. Adheres to standard commercial supply quality. Delivers completed promotional merchandise to the prime contractor.