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COIN & PROFESSIONAL EQUIPMENT CO

UEI: YRKDWPZ86KJ1CAGE: 1MP63

COIN & PROFESSIONAL EQUIPMENT CO is a federal contractor, registered under UEI YRKDWPZ86KJ1 and CAGE code 1MP63. It has been awarded $383,351 across 9 federal contracts. Primary work spans Commercial and Institutional Building Construction, Other Commercial and Service Industry Machinery Manufacturing, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include General Services Administration (gsa), Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://www.cpec-laundry.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

YRKDWPZ86KJ1

CAGE Code

1MP63

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing

335220Major Household Appliance Manufacturing

423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

+2 more

Federal Contracting Overview

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

AI Capability Profile

COIN & PROFESSIONAL EQUIPMENT CO specializes in the procurement, distribution, and logistical support of specialized professional equipment and technical gear for government operations. Their core capabilities center on supply chain management for mission-critical tools, including protective gear, f...

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration (gsa)$169.6K44.3%

Department Of Justice$81.0K21.1%

Department Of Veterans Affairs$55.6K14.5%

Department Of Defense$43.6K11.4%

Department Of The Interior$17.8K4.7%

Department Of Homeland Security$15.7K4.1%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$169.6K44.3%

333318 - Other Commercial and Service Industry Machinery Manufacturing$81.2K21.2%

333310 - Commercial and Service Industry Machinery Manufacturing$81.0K21.1%

335224 - Household Laundry Equipment Manufacturing$17.9K4.7%

443111 - Household Appliance Stores$17.8K4.7%

812310 - Coin-Operated Laundries and Drycleaners$15.7K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COIN & PROFESSIONAL EQUIPMENT CO's top NAICS codes and agencies

MANIFOLD, STEAM COIL

Solicitation # SPE8ED-26-T-1227

The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 6 hours ago

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ASSEMBLY, COALESCER

Solicitation # SPE8EE-26-T-2266

The contract specifies the procurement of an ASSEMBLY, COALESCER with NSN 4930-01-553-0407 and part number 800188, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 167 days from the contract date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the item must be packaged in compliance with ASTM D3951, while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and packaging, and RP001 for palletization standards. The product must not include any government identification if not accepted. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The original required delivery date was November 13, 2026, with a needed ship date of February 1, 2027, under solicitation SPE8EE-26-T-2266, which incorporates technical and quality requirements identified by R or I numbers from the DLA Master List. The NAICS code is 333310, and the contracting office is under the Department of Defense, with Philip Ferrara listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-917G

The contract is for one unit of a CONTROL ASSEMBLY, PU with NSN 2590-01-681-4148, under solicitation SPE7L1-26-T-917G, with a response deadline of August 17, 2026, and a required delivery within five days after award. Full and open competition applies, and the product is governed by stringent technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation timeline. The supplier must comply with DLA packaging standards and is prohibited from using Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless already authorized by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training, and obtain official approval to access controlled data. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and handle Covered Defense Information in accordance with applicable directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-5057

The contract is for a filter element designated as WATE with the NSN 4610-01-598-6629, requiring a quantity of 14 units. The solicitation number is SPE8E8-26-T-5057, issued by the DLA Dist San Joaquin under the Department of Defense, with a NAICS code of 333310 indicating classification within the industrial machinery manufacturing sector. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000, and the delivery timeline specifies an ADO of 167 days. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 3124448487. The contract is a federal solicitation with no set-aside designation specified and is accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

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about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2798

The contract is for the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2798, with a NSN of 7025-01-622-1694 and part number SS-WA-5.6, totaling 17 units at $17.00 each, for a total price of $289.00. Delivery is required within 22 days of order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any general standards. The Unit of Issue is each, with no variance permitted in quantity, and palletization must adhere to DLA’s packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, with a need ship date of September 9, 2026, and original delivery due by September 29, 2026. All transportation logistics are subject to DLA procedural notes C19 and C20. The contract incorporates Covered Defense Information and technical quality requirements referenced by R and I numbers from the DLA Master List, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Primary point of contact is Jennifer Esworthy, with the contract under NAICS code 333310 for federal acquisition by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

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FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-5037

The contract is for 138 units of a FILTER ELEMENT, WATE with NSN 4610-01-641-7741, issued under solicitation SPE8E8-26-T-5037 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The purchase request number is 7017757357, and delivery is required within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment updates the governing version. Government identification must be removed from any non-accepted supplies, and all supplies must comply with DLA packaging requirements as specified in RP001. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The sole point of contact is Alexis Selby, reachable via email and phone, and the place of performance is New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Solicitation # SPE8E9-26-T-3284

The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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HANDLE, VALVE SPRING

Solicitation # SPE7L1-26-T-916R

The contract specifies the procurement of a HANDLE, VALVE SPRING with NSN 4910011576150 and part number J7455-3 from BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. A single unit is required to be delivered within 20 days under FOB origin terms, with no tolerance for quantity variance. Delivery must be made to Fort Riley, Kansas, at the specified military installation address, and shipping must occur via traceable means, explicitly excluding parcel post. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific internal and external container codes, preservation methods, and marking per MIL-STD-129 with no special identification. Inspection and acceptance occur at the destination point. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on contract size. The required delivery date is August 3, 2026, and the contract is issued under solicitation SPE7L1-26-T-916R with a response deadline of August 17, 2026. The contracting office is the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2852

The contract is for the procurement of 100 units of a photographic equipment case, specifically the Pelican Products Inc Travel Vault in OD Green with a solid foam insert, identified by NSN 6760-01-519-0714. Delivery is required within 20 days after award, and the solicitation number is SPE8EN-26-T-2852, with a response deadline of August 17, 2026. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 333310, issued by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with performance located at Fort Benning, Georgia. The case must comply with DLA packaging, documentation, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to R and I numbered specifications, and must not utilize ozone-depleting substances. Government identification must be removed from non-accepted supplies, and source approval documentation is required. Covered defense information may apply, and all technical and quality standards are governed by the DLA Master revision in effect on the solicitation issue date. The primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, REVERSE

Solicitation # SPE8E8-26-T-5024

The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.

POSTED

about 6 hours ago

DEADLINE

HEATING COIL, STEAM

Solicitation # SPE8ED-26-T-1224

This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9290

The contract is for the procurement of 166 hydraulic manifold assemblies under an indefinite delivery contract managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, identified by NSN 2590-01-678-4734 and solicitation number SPE7LX-26-U-9290. The solicitation is a total small business set-aside under NAICS code 333310 with a response deadline of August 20, 2026, and a maximum contract value of $350,000. Delivery is required FOB origin within 57 days of order placement, with all inspection and acceptance occurring at the contractor’s location. The contract incorporates mandatory compliance with DLA packaging standards, including MIL-STD-2073-1E for dry preservation and MIL-STD-129 for marking, labeling, and bar-coding, with all non-accepted supplies requiring removal of government identification. Environmental compliance prohibits the use of Class I ozone-depleting chemicals and mandates adherence to the Hazard Communication Standard for hazardous materials, while export-controlled technical data is subject to ITAR or EAR restrictions requiring prior authorization and restricted access to contractors approved through the US/Canada Joint Certification Program and trained on DLA export compliance procedures. Contractors must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 certification and comply with NIST SP 800-171 requirements for handling controlled unclassified information. All offers must be submitted electronically via the DLA DIBBS portal using Standard Form 18 and must include representations of small business status, unique entity identifier, and compliance with prohibitions on covered telecommunications equipment and trafficking in persons. Invoicing is strictly required through the Wide Area WorkFlow system, and payment administration will be handled via the designated Department of Defense Activity Address Code provided in the award document. Clauses governing employment eligibility verification, equal opportunity for workers with disabilities, whistleblower protections, and restrictions on mandatory arbitration agreements are incorporated, along with DFARS clauses addressing subcontracting for commercial items, transportation by sea, and safety disclosures. The contract enforces strict technical standards from the DLA Master List of Technical and Quality Requirements, and while no formal Section M evaluation factors are provided, award is expected to be based on compliance with technical, quality, and delivery requirements under a likely LPTA approach given the nature of the procurement.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

CAMERA SUBASSEMBLY

Solicitation # SPE8EN-26-T-2814

This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

WASHER-DRYER, HOUSEH

Solicitation # SPE8ED-26-T-1233

The contract is for the procurement of 18 household washer-dryer units under the NSN 3510-01-729-2494, with the purchase request number 7017757066, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1233. The items must be supplied by either Intrinion Corporation or Maytag Corporation under the part number MLE22PRAYW, and delivery is required within 81 days to the designated receiving warehouse in Tracy, California. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract specifies FOB origin delivery, zero variance in quantity, and inspection and acceptance at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition. The contract applies to a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is subject to applicable defense information handling protocols. The need ship date is July 30, 2026, and the original required delivery date is December 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

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KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2774

This contract solicits the procurement of two data entry keyboards under NSN 7025-01-528-3602 with part numbers FXTIS0040 and DT-1000 W/PS2, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2774. Delivery is required within 167 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods designated, and palletization must adhere to DLA’s packaging requirements. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware except for regulated exceptions such as batteries, fluorescent lamps, sensors, or weapon systems, with functional mercury-containing items requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue or award date depending on acquisition size. Unit of issue and purchase units align with ANSI X12 standards, and all marking and preparation for delivery must follow strict military specifications without special marking codes applied.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

VESSEL, DESALINATION, OS

Solicitation # SPE8E8-26-T-4999

The contract requires the procurement of four desalination osmosis vessels under NSN 4620014794995, with a unit price of $4.000 per item and a total contract value of $16.000. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection occurring at the destination. The items must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must also comply with DLA’s procurement packaging requirements, including the use of E5 unit containers, GB wrap material, and controlled cushioning. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the vessels or their components, except for specific approved applications such as batteries, fluorescent lamps, instrumentation, and reagents designated by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The solicitation number is SPE8E8-26-T-4999, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The purchasing agency is the Department of Defense through DLA District San Joaquin, with Alexis Selby listed as the primary point of contact. All technical and quality specifications referenced in the document are controlled by the DLA Master List of Technical and Quality Requirements, with revisions governed by solicitation issue or award date depending on acquisition size.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

INSTALLER, BUSHING

Solicitation # SPE7L1-26-T-916Q

The contract is for the procurement of one installer bushing with NSN 4910-01-158-3986 and part number J24201, supplied by BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. or alternatively by OSHKOSH DEFENSE LLC with part number 2KM178. The item must be delivered in a single unit within 20 days from the contract award, shipped FOB origin, with no allowance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including preservation method 31, wrapping material JA, cushioning material JC, and unit packaging designated as E6. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA packaging guidelines. The delivery address is Camp Funston, Building 1460, Fort Riley, Kansas, and shipment must be made via traceable freight methods, excluding parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition type. The contract solicitation number is SPE7L1-26-T-916Q, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, with procurement governed under NAICS code 333310.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

POST, VALVE COMPRESSOR

Solicitation # SPE7L1-26-T-916P

The contract is for the procurement of one POST, VALVE COMPRESSOR with NSN 4910-01-157-6166 and part number J7455-7 supplied by BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. The item is to be delivered in a single unit within 20 days of contract award, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 without any special marking codes. The item must be palletized per specified standards, packed in unit container D3, and shipped via traceable means — parcel post is prohibited. The delivery and shipping address is Camp Funston, Building 1460, Fort Riley, Kansas, with the same address designated for mark for. The required delivery date is August 3, 2026, and the solicitation is issued under contract number SPE7L1-26-T-916P with a response deadline of August 17, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and applicable dates. The purchasing unit is EA, priced at $1.00, with the purchase request number 7017744566 and project identifier TP 3. Contact information is listed under Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE