Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Slap Koozie Supply and Branding

Active

State & Local

Response Deadline10/16/2026, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and branding of slap-style beverage koozies for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the sourcing of neoprene or polyester fabric featuring internal spring steel, with the application of a one-color, one-location logo using either screen print or heat transfer methods. The contract specifies a total delivery of 5,000 logoed slap koozies. This procurement is categorized under NAICS code 314910 and is managed through the Cherokee Nation organization.

General Info

Agency

Cherokee Nation Entertainment

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of Procurement #164963.

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

View the prime solicitation

Chili Bowl Swag

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 13

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 06:00:00 AM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCherokee Nation Entertainment

ContactsNo contacts available

OfficeN/A

Organization / AgencyCherokee Nation Entertainment

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and brands slap-style beverage koozies for prime contractors on Cherokee Nation Entertainment projects. Sources neoprene or polyester fabric with internal spring steel and applies a one-color, one-location logo via screen print or heat transfer. Delivers 5,000 logoed slap koozies.

Similar Contracts

Same NAICS industry code

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0005

Solicitation SPE8E6-27-T-0005 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets for the US Army Armament Research Command. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to NSN 6920-01-167-1392. Technical compliance is governed by TDP Rev B Gen 2, Basic Drawing NR 19200 9354572 Revision C, and various military specifications including MIL-P-10831B and MIL-T-13558B. The items are classified as Type I with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and shelf-life marking. The solicitation is open for full and open competition, featuring a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System, and the resulting contract will require the use of Wide Area WorkFlow for invoicing and payment.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Firefighting Work Glove ManufacturerThis subcontract opportunity is for a manufacturer to produce high-flexibility structural firefighting work gloves for prime contractors working on State of Connecticut DAS Procurement projects. The required gloves must be constructed from heat-resistant materials and feature specific design elements, including tabbed fingers and wrists, to maintain the dexterity necessary for operating radio knobs and unbuttoning coats. All delivered products must strictly adhere to NFPA 1971 compliance standards. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Manufactured Temporary Flood Barrier SupplyThis subcontract opportunity with the Department of Defense, specifically the W07V Endist Rock Island, involves the supply of manufactured temporary perimeter flood barrier installation kits for prime contractors working on US Army Corps of Engineers projects. The required barriers must accommodate floodwater heights ranging from 36 to 108 inches and be capable of withstanding flood conditions for durations between 14 and 180 days. To ensure rapid deployment, the systems must not require fill or water for setup and must include 90 degree and 270 degree corner connections along with Quick Install guides. All supplied kits must be tested and certified to ANSI/FM 2510 standards. Interested parties should note that the response deadline is November 12, 2026, and the performance location is associated with zip code 61299. The contract falls under NAICS code 314910.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0974

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Temporary Perimeter Flood Barriers

Solicitation # W912EK27T0001

The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research via a Sources Sought notice for a multiple-year Indefinite Delivery, Indefinite Quantity contract. The objective is to procure temporary perimeter flood barriers and associated field site technical advisory services to prevent floodwaters from entering designated areas across any U.S. state or territory. The barriers must be certified to the ANSI/FM 2510 American National Standard for Flood Mitigation Equipment and be capable of withstanding floodwater heights between 36 and 108 inches for a minimum of 14 days without requiring fill or water for setup. Deliverables include complete installation kits containing at least 50 feet of barrier, 90-degree inside or 270-degree outside corners, and a quick install guide. Kits must be durable enough for four weeks of outdoor storage or five years of covered storage. Delivery timelines vary by urgency, ranging from 48 hours for emergency conditions to 90 days for locations outside the continental United States. Technical advisory services require personnel with at least three years of real-world installation experience to provide on-site training and monitoring. This notice is for informational purposes only, and no awards will be made from this specific solicitation.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The requirement includes a 100 percent option quantity for an additional 1,093 units. The procurement is managed by the Army Contracting Command Detroit Arsenal, with an estimated value of 26,000 dollars. Delivery is FOB destination to the Blue Grass Army Depot in Richmond, Kentucky. The delivery schedule specifies a first article test and report due 150 calendar days after award, with the full production quantity due 300 calendar days after award. The contractor must adhere to a Technical Data Package with distribution code D and comply with ISO 9001:2015 quality management standards. Packaging and marking must follow MIL-STD-2073-1 and specific wood packaging requirements including ISPM 15 heat treatment. Inspection and acceptance will occur at the point of origin. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via SAM.gov by November 6, 2026, and must remain valid for at least 90 calendar days.

POSTED

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Back Cushion SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of eight finished aircraft seat back cushions. The specific part required is NSN 1680-01-706-2770, part number 6A-0237-103. All deliverables must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The supplier is responsible for maintaining rigorous quality control standards in accordance with MIL-STD-1916 or ASQ H1331, utilizing SAE AS9003 or ISO 9001 systems. Additionally, all items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical-Grade Lanyard SupplyThis subcontract involves the bulk supply of 26-inch medical-grade lanyards for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from durable and flexible materials, specifically medical-grade flexible polymers or coated textiles, and must include secure attachment mechanisms for plastic plug bodies. All materials are required to adhere to strict safety and non-toxicity standards appropriate for medical supply chain environments. The project is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located in APO 96260-5479. Interested parties should note the solicitation timeline, which was posted on October 12, 2026, with a response deadline of October 19, 2026. The contract is categorized under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NRP, CONNECTOR, FEED

Solicitation # SPE4A7-27-T-1000

Solicitation SPE4A7-27-T-1000 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 13 feed connectors, identified by NSN 1680016010226 and SV Microwave part number 1148-0000. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 14, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance is mandated across several regulatory frameworks, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions regarding hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Stage Drapery Fabrication and DeliveryThis subcontract for Custom Stage Drapery Fabrication and Delivery involves the fabrication and supply of custom theatrical curtains and scrims for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work requires the cutting and sewing of drapery with 0% fullness, utilizing specific materials including IFR Crescent Velour, FR Sharkstooth Scrim, and FR Heavy Weight Muslin. Technical specifications mandate the installation of 3-inch PP or Jute webbing with number 3 grommets, 5-inch pipe hems, and 2-inch flat side hems. The contractor is responsible for the delivery of all completed borders, draperies, and scrims to the Capitol Theatre. This opportunity is managed by the state of Utah under NAICS code 314910, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

More opportunities from Cherokee Nation Entertainment

Same awarding agency

Hand Warmer Supply and BrandingThis subcontract agreement involves the supply and branding of portable hand warmers for prime contractors working on Cherokee Nation Entertainment projects. The selected provider is responsible for sourcing either chemical heat packs or rechargeable electric components and applying a one-color, one-location logo to the products. The scope of work requires the delivery of 5,000 logoed hand warmers. This opportunity was posted on October 13, 2026, with a response deadline of October 16, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Vanilla Lip Balm Supply and BrandingThis subcontract agreement involves the sourcing and branding of vanilla-flavored lip balm for prime contractors working on Cherokee Nation Entertainment projects. The selected provider is responsible for procuring cosmetic-grade vanilla lip balm and applying a one-color, one-location logo to either the tube or the packaging. The total deliverable for this contract is 5,000 branded units. The contractor must ensure that all products strictly adhere to cosmetic safety and labeling regulations. This procurement falls under NAICS code 325620 and was posted on October 13, 2026, with a response deadline of October 16, 2026.

Toilet Preparation Manufacturing

POSTED

DEADLINE

2027 Calendar Printing and ProductionThis subcontract for 2027 Calendar Printing and Production involves the design, printing, and binding of 5,000 branded calendars for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the integration of a one-color, one-location logo into the layout using paper or cardstock, with a strict requirement for date accuracy for the 2027 calendar year. The opportunity was posted on October 13, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 323111, the project is managed by the Cherokee Nation and is specifically intended to support the branding and operational needs of Cherokee Nation Entertainment.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Ice Scraper Supply and BrandingThis subcontract agreement involves the sourcing and branding of handheld ice scrapers for prime contractors working on Cherokee Nation Entertainment projects. The selected provider is responsible for procuring scrapers made of plastic or polycarbonate and applying a one-color logo in a single location. The scope of work requires the delivery of 5,000 branded ice scrapers. This opportunity is categorized under NAICS code 339999 and is managed through the Cherokee Nation procurement system.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Silicone Shot Glass Supply and BrandingThis subcontract agreement involves the sourcing and branding of food-grade silicone shot glasses for prime contractors working on Cherokee Nation Entertainment projects. The selected provider is responsible for procuring the drinkware and applying a one-color, one-location logo to each piece, ensuring that all items meet basic safety standards for drinkware. The scope of work requires the delivery of 5,000 logoed silicone shot glasses. This opportunity is categorized under NAICS code 339999 and was posted by Cherokee Nation Entertainment with a response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Chili Bowl Swag

Solicitation # Procurement #164963

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids for the procurement of small promotional swag items under solicitation number 164963. The project requires the provision of 5,000 units each of silicone shot glasses, ice scrapers, 2027 calendars, hand warmers, vanilla flavored lip balm, and slap koozies. All items must feature a one color, one location logo design. While the logo requirements are specific, the agency is open to vendor suggestions regarding the specific options and colors for the products. Bids must be submitted by October 16, 2026, at 3:00 PM CST. The successful vendor will be responsible for ensuring all deliverables are delivered by December 15, 2026, with performance taking place in Oklahoma. The primary point of contact for this procurement is Ian Bean.

Gift, Novelty, and Souvenir Retailers

POSTED

DEADLINE

Fresh Decorated Wreath

Solicitation # Procurement #164964

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS