This Combined Synopsis/Solicitation opportunity was posted on August 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Space Suit Photo Op

Awarded

NNL16597343QFederal

Submission Closed09/01/2016, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423920

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California Department of Corrections & Rehabilitation

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CJCF Intersession REQ 10/21/2026

Solicitation # SRC0000042617

This solicitation, issued by the Ohio agency Dys211900 Cjcf - Recreation Cijv, seeks a vendor to provide a variety of items for intersession activities. The required inventory consists of fifteen specific items, including Christmas-themed puzzles, LEGO sets, miniature wooden dominoes, pre-drawn painting canvases, a portable soccer goal, chess and checkers sets, playing cards, gingerbread house kits, and a holiday photography backdrop. This opportunity is designated as an MBE Set Aside. The contract will be awarded to the most responsive and responsible bidder who provides the lowest total quote for the entire bid, inclusive of delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 5, 2026.

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OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

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Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.

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Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.

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Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.

FA8122 Afsc Pzaab

POSTED

5 months ago

DEADLINE

in about 2 years

General Info

Agency

N/A

Contract Value

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

BLDG 1206, HAMPTON, VA, 23681, USA

Set-Aside

NONE

Awardee

COMPUTER CABLING OF GA., INC.

Award Issued Date

09/22/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

09/01/2016, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Emily N Black

contact@example.gov

+1 (555) 000-0000

Sandra Ray

contact@example.gov

Full Description

NASA LaRC has a requirement for Space Toys' Space Shuttle Pumpkin Space Suit Photo Op OR EQUIVALENT in accordance with the attached specifications. Interested vendors MUST include the solicitation number in the subject line of their emailed quote in order to be considered for award. The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13. Questions regarding this acquisition must be submitted via email no later than 08/30/2016. It is the quoter's responsibility to monitor this site for the release of amendments (if any). Instructions, terms and conditions are attached.