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Canon Solutions America, Inc.

UEI: SLED_575C30AE1D745AF5

Canon Solutions America, Inc. is a federal contractor, registered under UEI SLED_575C30AE1D745AF5. It has been awarded $9,026,825 across 1 federal contract. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Dcso-P New Cumberland.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_575C30AE1D745AF5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Dcso-P New Cumberland$9.0M100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$9.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Canon Solutions America, Inc.'s top NAICS codes and agencies

Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.

Internat Boundary And Water Commission

POSTED

about 18 hours ago

DEADLINE

7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets

245-NETWORK Contract Office 5 (36C245)

POSTED

about 18 hours ago

DEADLINE

Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WINCH, DRUM, VEHICLEThe contract is for the procurement of five vehicle drum winches, identified by NSN 2590015982188 and part number 53755-001, under a Small Business Total Set-Aside solicitation with the solicitation number SPE7LX-26-U-8781. The item requires strict compliance with MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, with no special marking code applicable. Packaging must include dry preservation, air cushion dunnage of medium thickness, and adhere to DLA’s RP001 packaging requirements including palletization standards. The contract is an Indefinite-Delivery, Indefinite-Quantity (IDC) arrangement with a maximum value of $350,000, though the line item unit price of $5.000 is noted as an estimated and likely erroneous figure, inconsistent with historical procurement data; actual procurement is expected to reflect market rates. Delivery is due within 147 days and is FOB origin, with inspection and acceptance occurring at the destination by the Government, governed by FAR 52.246-2. The item is procured under a DLA DIRECT CONUS structure, and invoicing must be submitted electronically through Wide Area WorkFlow (WAWF). Technical and quality requirements are referenced from the DLA Master List, and the contractor must comply with DFARS 252.211-7003 for IUID, 252.223-7001 for hazard communication labeling per OSHA standards, and all applicable cybersecurity requirements including NIST SP 800-171 and FAR clause 52.240-93 and 252.204-7012. The solicitation is subject to deviation 2026-O0038 for multiple clauses, including contract type, changes, and cybersecurity provisions. The Contracting Officer representative is Theodore Misiolek, and offerors must certify their small business status and report any provision of covered defense telecommunications equipment, with all entities required to maintain a UEI and CAGE code. The award basis is not explicitly stated but is likely LPTA given the nature of the procurement and its classification under simplified acquisition procedures. Any non-com

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.

Defense Logistics Agency

POSTED

DEADLINE

WAND, SPRAY GUNThe contract solicitation SPE7M4-26-T-256F seeks the procurement of one unit of a WAND, SPRAY GUN, identified by NSN 4940011118154 and part number 40152 from TENNANT COMPANY. Delivery is required within 20 days after offer acceptance, with FOB Origin terms and inspection and acceptance to occur at the destination point. The item must be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must adhere to MIL-STD-129, including correct unit of issue, quantity per unit pack, transportation control number (TCN W90T1W40740101), and proper marking with no government identification present, per RQ011 requirements. Palletization follows RP001: DLA Packaging Requirements for Procurement. The consignee is located at 4045 Weld County Road 22, Longmont, CO 80504-9404, and the item must be shipped via the fastest traceable means, excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses mandating compliance with employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export controls, and prohibitions on certain telecommunications equipment and toxic substances. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose involvement with covered defense telecommunications equipment or joint ventures. All proposals must be submitted electronically through the DLA Internet Bid Board System by July 24, 2026, and must include complete representations and certifications. Invoicing must be processed exclusively through Wide Area WorkFlow, and any changes to the contract are governed by FAR 52.243-1. Although unit price and total contract value are not provided, the delivery quantity is fixed at one unit with zero variance allowance. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all technical and administrative details will be finalized in the resulting award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Naloxone Vending Machines Delivery and Set UpA blanket purchase agreement is being established for the manufacturing and delivery of Naloxone Vending Machines to Tribal entities, with full ownership and operation retained by those Tribes. The contractor will supply the machines, handle initial stocking, deliver them to Tribal locations, and provide training on their use, while the Indian Health Service Nashville Area will cover all costs related to manufacturing, vinyl wrapping, delivery, and training. Each machine must include an integrated data reporting system capable of real-time tracking of inventory levels and consumption to ensure accountability and operational efficiency. Restocking of Naloxone within the machines is the responsibility of the Tribal entities after initial provision. The solicitation, numbered 75H71526Q00029, is set to close on August 17, 2026, and is a total small business set-aside under NAICS code 333310, encouraging participation from small businesses. The contract is managed by the Nashville Area Indian Health Service, a division of the Department of Health and Human Services, with primary contact information available through Andrew Rhoades at the agency’s address in Nashville, Tennessee. The machines will be deployed to Tribal entities across the country, supporting their efforts to combat opioid overdoses through immediate, community-based access to life-saving medication.

Nashville Area Indian Health Svc

POSTED

DEADLINE

42--AUTO INFLATOR,KITThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 7,600 units of the AUTO INFLATOR, KIT with NSN 4220014709906 under solicitation SPE8E526Q0356. The procurement is a total small business set-aside under NAICS code 333310, restricting participation to qualified small businesses as defined by the SBA. The approved source for this item is CMV-1008, and all quotes must be submitted electronically by the deadline of July 31, 2026. Delivery is required to DLA Dist San Joaquin with a 150-day delivery timeline following award. The solicitation is issued as an RFQ with no hard copies available, and no specifications, plans, or drawings are provided. All responsible small business sources may respond, and submissions must be received on time to be considered. The point of contact for inquiries is listed via email, with additional details available through the official SAM.gov portal using the solicitation number.

DLA Troop Support

POSTED

DEADLINE

3695--COMMERCIAL INDUSTRIAL LAUNDRY EQUIPMENT ALBUQUERQUE, NMThe Department of Veterans Affairs, through its National Acquisition Center, is soliciting a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside for the furnish and install of commercial industrial laundry equipment at the Raymond G. Murphy VAMC in Albuquerque, New Mexico. This procurement, issued under FAR Part 12.201 Simplified Acquisition Procedures and assigned NAICS code 333310, requires the delivery, installation, onsite shakedown, and training of a complete Medium Production Steam Flatwork Ironing System within a strict 120-day period after contract award. Only SDVOSBs certified in the VetCert system at veterans.certify.sba.gov are eligible to respond, and all offerors must represent they are small business concerns under the specified NAICS code. The primary deliverable includes a color touch screen-controlled ironing system with integrated automatic/manual operation, self-testing, fault display, and centralized speed adjustment for the spreader-feeding machine, ironer, and folder-cross folder. The steam-heated flatwork ironer must meet exacting production standards of 900 sheets, 900 pillowcases, and 900 double-thickness surgical wraps (both 36x36 and 24x24 inches) per hour, while featuring adjustable operating temperatures from 300 to 400°F, 4” chest and 2” side frame insulation, RED roll guards, safety micro switches on all doors, and illuminating RED emergency stop buttons at each end. Additional equipment includes a clip or clip-less automatic spreader-feeding machine with four lockable casters, a four-lane primary and three-cross-fold combination folder-cross-folder with large piece stacker, two 50-foot blow-down devices with automatic wind-up reels, a heavy-duty 12x24 wall-mounted cabinet with spill response kit, and 360-degree sphere mirrors for visual monitoring. All equipment must operate on 480-volt, 3-phase, 60-cycle power, be installed level, and include laminated phenolic nameplates with colored surface and white core. The flatwork ironer must be equipped with a totalizing non-resettable gas meter to verify fuel consumption remains below the annual heat input limit, and quality grading controls must be mounted at each station to detect tears and stains, fully integrated with existing folder systems. The solicitation is strictly electronic via SAM.gov, with no paper

Nac Laundry And Pacs

POSTED

DEADLINE

BNOE Clinical Driving SimulatorThe Department of Veterans Affairs through its 256-NETWORK Contract Office 16 is seeking a contractor to provide the BNOE Clinical Driving Simulator in full alignment with the salient characteristics outlined in the Statement of Work. The solicitation, identified by number 36C25626Q1096, is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside provisions, targeting vendors classified under NAICS code 333310 for manufacturing other transportation equipment. Responses are due by August 4, 2026, and the contract will be performed primarily in Houston, Texas, with delivery and operational support expected at the designated location. The primary point of contact for inquiries is Oney Kelly, reachable via phone or email, and all submissions must adhere to the requirements specified in the combined solicitation document posted on SAM.gov on July 24, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

U. S. Coast Guard MH-60T Jayhawk Helicopter Advanced Aircrew Training SystemsThe United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93150001 for the design, fabrication, delivery, installation, and support of three advanced aviation training systems: one MH-60T Level 7 Flight Training Device, one Hoist Mission Training System, and one Portable Hoist Mission Training System. This is a Firm Fixed Price contract issued under FAR Part 12 for commercial products and services, combined with procedures from FAR Part 15, and is structured as a Total Small Business Set-Aside under NAICS Code 333310 with a business size standard of 1,000 employees. The contract requires the prime contractor to manage all aspects of program integration, including system design, testing, documentation, training, and warranty support, with final delivery and acceptance occurring at the USCG Aviation Training Center in Mobile, Alabama. The proposed solutions must meet FAA Level 7 standards for the flight trainer and provide realistic haptic feedback and environmental simulation for hoist training systems, with all deliverables subject to rigorous inspection and acceptance criteria including Factory Acceptance Test and Site Acceptance Test. Proposal submissions must be organized into three distinct volumes addressing Technical Approach, Corporate Experience and Past Performance, and Price, with strict formatting rules including a 10-page limit for the technical approach and a 25-page aggregate limit for experience and performance submissions. All proposals must be submitted via email by the revised deadline of August 3, 2026, at 12:00 PM ET, and must comply with SAM registration requirements, including the inclusion of a Unique Entity Identifier and current entity certifications. The evaluation will follow a best-value tradeoff process, where technical merit, corporate experience, and past performance are significantly more important than price, though pricing will still be evaluated holistically across all CLINs, including the optional Extended Warranty CLIN 0006. The contract includes stringent packaging and marking requirements aligned with MIL-STD-2073-1 and MIL-STD-129, obligations for Controlled Unclassified Information handling, and full compliance with federal regulations such as the Prompt Payment Act and Equal Opportunity requirements. The period of performance is capped at 36 months, and all costs related to transportation, risk of loss, and correction of non-conforming items are borne by the contractor under F.O.B. Destination terms.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Wheel WasherThe Government is seeking a Firm Fixed-Price contract for the furnish, delivery, installation, testing, and commissioning of a specialized wheel washer system to support C-130 aircraft wheel and hub overhaul operations at the 71st Isochronal Maintenance Facility in Fort Moore, Georgia. The equipment must include a heated wash system, automated brushing, and high-pressure spray cleaning with C-130-specific brushes, housed within a minimum 26-inch cubic wash chamber, and must use a water-based cleaning solution with no environmental impact. All installation must integrate with pre-installed Government electrical infrastructure, and the contractor is responsible for ensuring full compatibility. The system must comply with industry safety standards for automated and high-pressure machinery, and all technical specifications are non-negotiable pass/fail criteria. Delivery is required no later than 90 calendar days after contract award, followed by immediate on-site installation, operational testing, and full commissioning. Final acceptance hinges on demonstrated operational capability and Government sign-off after successful testing and training. The contractor must provide complete operation, maintenance, and safety manuals, along with on-site training for Government personnel covering operations, preventive maintenance, and basic troubleshooting, scheduled at a mutually agreed time post-installation. Offers must be submitted via email by 10:00 AM EST on July 30, 2026, using .pdf, .doc, or .xls formats only, and must include a detailed technical description of the proposed unit, warranty terms, and lead-time confirmation, with pricing broken into four distinct line items: the wheel washer unit with initial cleaning solution, shipping and handling, installation and testing labor, and training and documentation delivery. The evaluation method is Lowest Price Technically Acceptable, where only proposals meeting all technical requirements are eligible for award, and the lowest priced among them will be selected. The solicitation is a Total Small Business Set-Aside under NAICS code 333310, requiring respondents to qualify as small businesses, with no funds currently available and no award possible until funding is appropriated. The contracting office is located at Moody AFB, Georgia, and all deliveries and performance must occur at Fort Moore, Georgia, with payment made Net 30 days after formal acceptance.

FA4830 23 Cons Cc

POSTED

DEADLINE

Black and White MaintenanceThis solicitation, issued as Request for Quotation SP7000-26-Q-1020 under the Revolutionary FAR Overhaul, seeks a single award firm-fixed-price contract for the maintenance and repair of black and white equipment through the Defense Logistics Agency. The acquisition is unrestricted and falls under NAICS code 811210, with performance expected across approximately five DLA facilities in the Continental United States and Hawaii, including a primary location in DWG, Texas. The contract will have a base period of one year from October 1, 2026, to September 30, 2027, with two optional one-year extensions through September 30, 2029, for a potential total performance period of 36 months and an estimated value of $1,526,580. All pricing must be submitted as per-unit CLIN rates inclusive of all costs, including the equipment, smartcard readers, packaging, shipping, and a full one-year warranty, with no additional priced lines permitted. Submission is exclusively via email to Ernest.Gardner@dla.mil and must be received by 1:00 PM Eastern time on July 17, 2026, with failure to include mandatory elements such as company information, DUNS and CAGE codes, CLIN pricing, and technical documentation resulting in disqualification. The source selection process follows the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is evaluated on a pass/fail basis using descriptive product literature and technical data that demonstrate compliance with minimum requirements, particularly network compatibility (IPv4, IPv6, IPv4/6 hybrid), port and protocol control, and strict prohibition of USB flash drives at DoD installations. Past performance is also evaluated as a pass/fail criterion using the Supplier Performance Risk System but is not weighted against price. Contractors must comply with a broad set of regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information, FAR 52.204-7 and 52.204-13 for System for Award Management registration and maintenance, and NIST SP 800-161 Rev. 1 for cybersecurity supply chain risk management, requiring documentation to mitigate threats from foreign actors. Equipment must also comply with prohibitions on hexavalent chromium, Buy American requirements, and restrictions on covered telecommunications equipment. Invo

Dcso-P New Cumberland

POSTED

DEADLINE

Modular Assembly Manufacturing and IntegrationThe contract calls for the full lifecycle manufacturing, assembly, inspection, and testing of a modular unit identified by NSN 4620014120049, adhering strictly to Defense Logistics Agency standards. This includes comprehensive origin inspection to verify material sourcing and full compliance with military packaging specifications to ensure readiness for deployment under operational conditions. All work must meet the stringent quality and documentation requirements mandated by the Department of Defense, with emphasis on traceability, durability, and functional performance throughout the unit’s lifecycle. This is a subcontract opportunity under NAICS code 333310, with a response deadline of August 3, 2026, and a posting date of July 23, 2026. The performance location and point of contact details are not specified, but the work is tied to DLA’s supply chain infrastructure and will support defense logistics operations. Interested parties must submit proposals through the DIBBS platform via the provided UI link, and all deliverables must align with federal defense procurement protocols, including inspection protocols and packaging integrity standards required for military environments.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER ASSEMBLY, QUICThe contract pertains to the procurement of a right-hand retainer assembly, specifically designed for use on the Oshkosh Wrecker Model M984E1, with a total quantity of 39 units. The item is identified by NSN 2590-01-222-5436 and is subject to a delivery requirement of 112 days after award. The solicitation number is SPE7L3-26-T-127A, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance to occur in New Cumberland, Pennsylvania. Full and open competition is permitted, and technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The contracting entity must comply with stringent cybersecurity standards, including CMMC Level 2 certification as a certified third-party assessment organization, and packaging must adhere to DLA procurement requirements. Configuration changes require formal engineering change proposals and variance requests per established protocols. The item incorporates export-controlled technical data governed by ITAR or EAR, restricting access and dissemination to only those contractors approved under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and been formally authorized by DLA. Government identification must be removed from any non-accepted supplies, and inspection and acceptance are to occur at the manufacturer’s origin. The point of contact for inquiries is Matthew Curry, with a response deadline of August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAGNIFIERThe contract involves the procurement of 74 units of a folding 14x pocket magnifier under solicitation SPE7L7-26-T-4447, with a required delivery date of December 8, 2026, and a need ship date of January 19, 2027, allowing for a 168-day delivery window. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and deliveries are to be made FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each (EA) at a unit price of $74.00 for a total of $5,476.00. The contract includes strict cybersecurity and quality controls, mandating CMMC Level 2 compliance and incorporation of technical requirements from the DLA Master List. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, sensors, or weapon systems, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Delivery is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STAND, MAINTENANCE, AUTOThe contract is for the procurement of ten stand, maintenance, automotive engine units with a 6000 lb capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. Each unit must be delivered within 168 days after award, accompanied by one manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. The contract falls under a total small business set-aside and is governed by DLA packaging and technical quality requirements referenced through R numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The procurement is managed under solicitation SPE7L3-26-T-125K, issued on July 23, 2026, with responses due by August 3, 2026, and the North American Industry Classification System code is 333310. Delivery is to be performed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the primary point of contact is Matthew Curry of the Department of Defense’s Land Supplier Operations Vehicle Support office. The contractor is required to remove any government identification from non-accepted supplies, per RQ011 specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LENS, OPTICAL INSTRUThe contract covers the procurement of 10 units of LENS, OPTICAL INSTRU with NSN 6650-01-718-1820 under solicitation SPE7L7-26-T-4444, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 168 days of contract award with a firm delivery date of January 19, 2027, and must be shipped FOB origin with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging requirements, and the item is designated as a critical application item with applicable defense information controls. Inspection and acceptance occur at the destination, and all quality verification follows zero-defect sampling protocols under MIL-STD-1916 or equivalent, with critical, major, and minor attributes assigned strict verification levels and AQLs. The technical and quality requirements referenced are incorporated via the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation date for simplified acquisitions. The NAICS code 333310 applies, and the unit of issue is each, consistent with DoD standards. The contract specifies delivery to the DLA distribution center with detailed parcel post and freight shipping addresses. The supplier must meet stringent quality assurance protocols, including adherence to sampling plans and attribute classifications unless otherwise directed, and must ensure all items exclude government identification if rejected. The contract was posted July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is James Wolfingbarger of DLA. The item is sourced from W S Darley & Co and Avon Protection Systems Incorporated under their respective part numbers.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE