This Subcontract opportunity from Virginia was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWaM-Certified Supplier Participation Opportunity

Closed

State & Local

Submission Closed01/18/2024, 07:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940

New

DIBBS

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DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

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DEADLINE

Purchase of Printer cartridges (Lexmark CX725)

Solicitation # PR16327020_Solicitation

This solicitation, issued by the US Embassy Banjul under the Department of State, seeks the procurement of 100 high-yield return program toner cartridges for Lexmark CX725 series printers. The order consists of 25 units each of black, cyan, magenta, and yellow cartridges. All items must be genuine Original Equipment Manufacturer products, delivered in new, sealed packaging with expiration dates extending at least 12 months beyond the delivery date. The selected vendor is required to ship all items in a single delivery to SUVI, LLC in North Brunswick, New Jersey, during standard business hours. Each shipment must include a detailed packing list specifying part numbers and quantities. Responses to this solicitation are due by November 18, 2026.

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Polypropylene Tape SupplierThis subcontract opportunity with DLA Distribution involves the supply of industrial-grade polypropylene tape for prime contractors. The required specifications include tape that is 3 inches wide by 1000 yards long, featuring a 1.8 mil thickness, 22 lbs tensile strength, and hot melt adhesive. The total order consists of 500 cases, with each case containing 4 rolls, delivered FOB Destination to New Cumberland. Eligible bidders must be authorized distributors or resellers and maintain FASCSA compliance in accordance with FAR 52.204-30. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 339940 for the Department of Defense.

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Office Supplies and Training Materials ProcurementThis subcontract, titled Office Supplies and Training Materials Procurement, supports the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary scope of work involves providing general office materials as requested by the Resource Management Directorate and facilitating the payment of training registration fees for prime contractors. The successful contractor is responsible for the physical delivery of supplies and ensuring all training registrations are confirmed. The project is categorized under NAICS code 339940 and will be performed in San Diego. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

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Fleet Readiness Center Southeast AbilityOne Support

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Marine Corps Air Station Yuma AbilityOne Support

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MARKER, PERMANENT, FELT

Solicitation # SPE8EN-27-T-0287

Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Virginia Department of General Services is seeking SWaM-certified businesses for a subcontracting opportunity to provide mugs or packaging services. This initiative is designed to help the prime contractor meet Virginia's specific participation goals for small, women-owned, and minority-owned businesses. The opportunity falls under NAICS code 339940 and was posted on January 16, 2024. Interested and qualified vendors must have submitted their responses by the deadline of January 19, 2024.

General Info

Agency

Virginia Department of General Services

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of A194DGS:56421.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Kd/Vdc/Flexible Drinking Mugs/01-24/Lot Bid

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

PostedJan 16

subcontract

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2024, 07:00:00 PM EST

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Organization & Contact Information

AgencyVirginia Department of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia Department of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for SWaM-certified businesses to supply mugs or packaging services to support prime contractor’s compliance with Virginia’s participation goals.