This Government Contract opportunity was posted on March 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Welcome Kits

Awarded

86334ELP19Federal

Submission Closed03/20/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

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Supply of Industrial Towels and Cleaning LinensThis subcontract involves the supply of industrial-grade towels and cleaning linens for prime contractors working on California Highway Patrol facility projects. The scope of work requires the weekly delivery of 12 by 24 inch glass towels and white shop or bar towels over a duration of 156 weeks. The selected supplier is responsible for providing clean or new linens to designated facilities and managing replacement towels according to a specific cost schedule. To be eligible, the provider must register as a supplier and adhere to the State of California General Terms and Conditions. This procurement falls under NAICS code 424990 and is managed through the Department of the California Highway Patrol. Interested parties must submit their responses by the deadline of November 2, 2026.

Department of the California Highway Patrol

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DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

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Supply of Tactical Gear (NSN 8465-01-706-1419)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for the supply of tactical equipment. The contractor is responsible for sourcing and delivering 20 units of NSN 8465-01-706-1419, specifically Resilience Tactical LLC part number MGM9P2X1-BK, in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Eligible providers must possess a valid CAGE code and UEI, and must maintain full compliance with prohibitions regarding Covered Defense Telecommunications. The contract stipulates that all 20 units must be delivered FOB Destination to FPO 09517-3310 within 20 days of the order. Responses to this solicitation are due by October 30, 2026.

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Supply of WIX Corp Part Number 33231This subcontract involves the supply of a proprietary non-NSN component, part number 33231 from CAGE 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must source the part directly from WIX Corp or authorized channels and ensure delivery to the designated DLA location in Fort Carson, Colorado, using traceable shipping methods. The agreement strictly prohibits the use of additive manufacturing for the production of the component. Additionally, the contractor is required to maintain full compliance with NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 424990 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Clickstop Inc. Webbing StrapsThis subcontract involves the procurement and delivery of four units of commercial webbing straps, specifically part number CUS-105.666BL/BP-2.333FE-BLK, sourced from manufacturer Clickstop Inc. The contract supports prime contractors fulfilling requirements for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Performance for this requirement is located in Albany. The supplier must ensure strict adherence to several federal regulations and military standards, including the Buy American Act and the Berry Amendment. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 424990.

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Supply of QQ-N-286 Specification MaterialThis subcontract involves the supply of raw material stock bars or billets that strictly adhere to the QQ-N-286 specification for prime contractors working on Department of Defense projects under the Navsup Weapon Systems Support Mech. The provider must ensure all materials meet the required chemical and physical properties, providing full traceability and mill certifications to verify quality and compliance. A critical requirement of the contract is the guarantee of domestic origin in accordance with the Buy American and Trade Agreements programs. The opportunity is categorized under NAICS code 424990, with a response deadline set for December 31, 2026.

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Sustainable Packaging SupplyThe Sustainable Packaging Supply subcontract focuses on providing eco-friendly food service packaging for prime contractors working on projects for the New York State Office of Parks Recreation and Historic Preservation. The scope of work involves the delivery of compostable or recyclable containers, cutlery, and napkins, ensuring all materials strictly adhere to sustainability mandates that prohibit the use of single-use plastics and polystyrene. This opportunity falls under NAICS code 424990 and was posted on October 16, 2026, with a response deadline of November 12, 2026. The contract is designed to ensure that all food service disposables used within the agency's jurisdiction meet rigorous environmental compliance standards.

NYS Office of Parks Recreation & Historic Preservation

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Camp Store Retail Inventory SupplyThis subcontract agreement involves the supply of retail inventory for a camp store operated by prime contractors for the New York State Office of Parks Recreation and Historic Preservation. The scope of work requires the provision of retail-ready merchandise tailored for a state park beach and camping environment, specifically including camping essentials, beach gear, and various souvenirs. The contract focuses on delivering inventory for a retail space measuring 110 square feet. Interested parties should note that the response deadline is November 12, 2026, and the opportunity is categorized under NAICS code 424990.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Authorized Distributor of Integral Locking Loop Textile WebbingThis subcontract involves the supply of 109 units of integral locking loop textile webbing for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing NSN 1670-99-581-0308 from approved manufacturers, such as IrvingQ Limited, while ensuring strict adherence to Berry Amendment compliance and managing the supply chain. Logistics are handled via FOB Origin shipping with coordination through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain AS9120 certification and meet CMMC Level 2 cybersecurity standards. The project is managed under NAICS code 424990 for the Department of Defense, with the place of performance located in Jacksonville. The solicitation period is brief, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Industrial Needle Lock Stitch Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the procurement of industrial needle lock stitch sewing machines for prime contractors. The required equipment must meet JUKI DDL9000C-FMS specifications, featuring full digital controls, a maximum speed of 5,000 STI/Min, IoT capability, a 4.3 inch color touch screen, and double-edge rotary thread trimming. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a Total Small Business Set Aside under NAICS code 424990. The response deadline for this requirement is October 21, 2026, with performance taking place in zip code 10996.

POSTED

DEADLINE

Supply of Industrial Post Bed Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new industrial post bed sewing machines for prime contractors. The required equipment must meet JUKI PLC2710VS70BBZ/SC952 specifications, featuring a single-needle post bed, a maximum speed of 2,500 stitches per minute, electronic stitch adjustment, automatic lubrication, and a vertical-axis 2.0-fold capacity hook latch. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by October 21, 2026, for performance located in zip code 10996.

W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in about 11 hours

General Info

Agency

N/A

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

European Logistics Support Office, Antwerp, BEL

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 24

Justification (J&A)

AwardedOct 20

Contract was awarded

Submission Closed

03/20/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lauren C Kunze

contact@example.gov

Full Description

JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION Purchase Order No.: SBE10014M5012 1. The European Logistical Support Office (ELSO), Antwerp, is conducting this acquisition for Welcome Kits for its Expedited Logistics Program (ELP). The estimated cost is $148,000. 2. Nature and/or description of the action being approved. Award a firm-fixed price commercial item purchase order for State Department "Welcome Kits" 3. A description of the supplies or services required to meet the Department's needs. ELSO requires Welcome Kits, which posts procure for their arriving transfers to supply basic household goods (sheets, towels, kitchenware) for the time period before an employee's personal household goods arrive. A/LM's ELSO Expedited Logistics Program orders large quantities of these kits and stocks them in Europe to reduce the procurement time, shipping cost and purchase cost to posts. Historically, there has been a BPA, which is currently undergoing a re-competition. However, it is anticipated that the new award will not be made for at least two months, and ELSO's stock is insufficient to meet the needs for the busy summer transfer season. ELSO requires kits until the new BPA is awarded. Please see attached J&A

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