This Government Contract opportunity from Georgia was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Promotional Product Supply (Non-Apparel)

Closed

State & Local

Submission Closed06/09/2026, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 339992

New

Federal

Custom Manual Roller Shade Fabrication

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

YAMAHA DC7X ENPRO-DISKLAVIER

Solicitation # L2700015

McNeese State University has issued Request for Bid L2700015 for the procurement of one Yamaha DC7X Enpro-Disklavier piano, which may be new or used, for its Music Department. This is a proprietary acquisition, meaning no substitutions are allowed. The procurement includes a handmade adjustable artist bench by Paul L Janssen with a polished ebony finish, a heavy-duty cotton duck cover with cotton filling, full regulation of action timing and alignment, and delivery and setup on stage at the university in Lake Charles, Louisiana. The piano is backed by a standard Yamaha warranty, including ten years for acoustic workmanship and materials. Sealed bids must be submitted by September 30, 2026, at 2:00 PM. To be considered for the award, vendors must provide a complete bid including prepaid transportation F.O.B. destination and return the signed bid form along with the Standard Terms and Conditions. Evaluation factors include the bid price and the earliest delivery date, with the delivery date potentially taking precedence over the price. Bidders must clearly mark the bid number and due date on the outside of the submission package. Award may be made on an all-or-none, grouped, or separate item basis at the university's discretion.

McNeese State University

POSTED

DEADLINE

Solicitation # W911S226U4426

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for percussion equipment under solicitation number W911S226U4426. This combined contract opportunity is designated as a total Small Business Set Aside and falls under NAICS code 339992. Interested parties must submit their responses by the deadline of September 15, 2026, at 1:00 PM. The primary point of contact for this requirement is Elliot Mee, and the place of performance is located in the 22211 zip code area.

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD44

Solicitation SPE4A6-26-R-XD44 is a firm fixed price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 120 signal horns (NSN 6350-01-503-2137). The item is designated as a critical application item associated with Daimler Truck North America LLC part number 66-01788-013. Delivery is required within 99 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and includes a five-year base period requirement of 120 units per year. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award decisions will be based on best value, weighing price, past performance, and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including Buy American requirements and cybersecurity reporting standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Broadband Anti-Reflection Coating Development

NASA SBIR/STTR Program

POSTED

DEADLINE

Reflective Optical Filters for Far-Ultraviolet Bands

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Safety Disk Assembly for Breathing Apparatus

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the supply of branded non-apparel promotional products, specifically including items such as bags, mugs, tumblers, water bottles, and cups, all of which require imprinting or engraving. The procurement is under a subcontract arrangement with the Dekalb County Board of Health, Georgia, and is aligned with the NAICS code 339992, which covers manufacturing related to engraved or imprinted products. The solicitation was posted on May 27, 2026, with a response deadline set for June 9, 2026. The scope focuses on providing promotional items suitable for branding purposes, supporting the agency’s marketing or outreach efforts. While detailed location or point of contact information is not specified, the contract is publicly accessible through the Georgia Procurement Registry, ensuring transparency for interested suppliers. This procurement reflects a targeted purchase of customizable non-apparel merchandise to enhance visibility and engagement for the Dekalb County Board of Health.

General Info

Supply branded promotional non-apparel items like bags and mugs under Dekalb County Health subcontract.

Agency

Georgia → Dekalb County Board of HealthView Agency

NAICS

339992 - Musical Instrument ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-1001-RFP12.

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

View the prime solicitation

DKPH Promotional Items

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Dekalb County Board of Health

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Dekalb County Board of Health

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of branded non-apparel promotional items including bags, mugs, tumblers, water bottles, and cups with imprinting or engraving.

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