This Solicitation opportunity from Virginia was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UIFB 27-425-065 Family Frights 2026 Candy Purchase

Closed

QQ-126861State & Local

Submission Closed08/26/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 424450

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Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.

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Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.

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Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.

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Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.

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Reagent Set Silica SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of Reagent Set Silica, identified by NSN 6810016821846. The procurement falls under NAICS code 424450 and requires strict adherence to DFARS and DLA packaging and shipping standards to ensure the integrity of the materials during transit. The designated destination for the delivery is the USS GEORGE WASHINGTON CVN 73. The contract was posted on July 1, 2026, and is managed through the DLA's procurement systems to support naval operational requirements.

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Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one box of enamel paint, identified by NSN 8010009487388. The materials are to be delivered to Fort Sill, Oklahoma, under FOB Destination terms. The contractor is responsible for ensuring that the shipment is traceable and includes all proper contract markings. This procurement falls under NAICS code 424450 and was posted on July 1, 2026.

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Supply of Antiseizing Tape (NSN 8030008893535)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 25 units of military-grade antiseizing tape, identified by NSN 8030008893535. The materials are destined for the USNS AMELIA EARHART and must be shipped to a Pacific FPO address. The contractor is responsible for ensuring all items are properly packaged and labeled, with delivery terms set as FOB destination. All requirements must be fulfilled by the established deadline of July 15, 2026.

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4 months ago

DEADLINE

N/A

AI Contract Overview

The Jamestown-Yorktown Foundation is seeking bids from qualified vendors under solicitation QQ-126861 to provide and deliver assorted candy for the Family Frights 2026 event. This is an unsealed invitation for bids intended for a one-time direct State purchase, with the final purchase order issued directly to the selected supplier through the eVA system. The response deadline for this solicitation is August 26, 2026, at 3:00 PM. Performance will take place at 2110 Jamestown Road in Williamsburg, Virginia. Interested parties may contact Keola Lee for further information regarding this procurement opportunity.

General Info

Jamestown-Yorktown Foundation seeks candy vendors for Family Frights 2026 by August 26, 2026.

Agency

Virginia → Jamestown-Yorktown Foundation

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

2110 Jamestown Road Williamsburg, VA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Jamestown-Yorktown Foundation

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Jamestown-Yorktown Foundation

Office AddressN/A

Contacts

Keola Lee

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose and intent of this Unsealed Invitation for Bids (Quick Quote) is to solicit bids from qualified vendors to furnish and deliver assorted candy for the Jamestown-Yorktown Foundation’s Family Frights 2026 event.
The Agency intends to make a one-time direct State purchase from the awarded supplier through eVA. The resulting purchase order will be issued by the Jamestown-Yorktown Foundation directly to the awarded supplier.