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Comforts of Home Services Inc.

UEI: SLED_DE614A28BDF0EF4F

Comforts of Home Services Inc. is a federal contractor, registered under UEI SLED_DE614A28BDF0EF4F. It has been awarded $39,388 across 1 federal contract. Primary work spans Plastics Plumbing Fixture Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE614A28BDF0EF4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

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

$39.4K100%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$39.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Comforts of Home Services Inc.'s top NAICS codes and agencies

COVER PLATE, TOILET

Solicitation # SPE8E8-26-T-5011

The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5058

The contract specifies the procurement of two marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand, under solicitation SPE8E8-26-T-5058. The items must be delivered FOB origin within 167 days from the original required delivery date of December 18, 2026, with a firm delivery schedule targeting February 1, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization adheres to DLA Packaging Requirements, and the unit of issue is each, with a total quantity of two units. The delivery destination is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation follows DLA Procurement Notes C19 and C20. All supplies must be free of government identification if rejected, and the contract may involve covered defense information. The contracting office is the Department of Defense, with primary contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5063

This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

TOILET, PORTABLE

Solicitation # SPE8E8-26-T-4965

The contract specifies the procurement of 708 portable toilets under NSN 4510-00-431-3303, with a unit price of $708.00 and a total contract value of $501,264.00. Delivery is required FOB origin within 167 days from the contract award, with no tolerance for quantity variance—exactly 708 units must be delivered. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply strictly with ASTM D3951 and MIL-STD-129, with additional adherence to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Items must be palletized according to DLA’s RP001 packaging guidelines and labeled appropriately. The original required delivery date is October 11, 2026, with a need ship date of February 1, 2027, indicating flexibility only in internal logistics. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all shipments must be addressed to the designated receiving warehouse. The contract is issued under solicitation SPE8E8-26-T-4965, which was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 326191. Point of contact is Alexis Selby with the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, FLOOR DRA

Solicitation # SPE8E8-26-T-5068

The contract is for a single unit of a floor drain parts kit identified by NSN 4510-01-528-4049, with a total estimated value of $30,695 based on multiple line items including the primary item priced at $1,695 and other ancillary supplies. Delivery is required within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB Destination terms applying. The solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-5068, has a response deadline of August 17, 2026, and is subject to simplified acquisition procedures. All packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while labeling and barcoding must adhere to MIL-STD-129 and OSHA’s Hazard Communication Standard, with hazardous materials requiring pre-award submission of safety data sheets and proper warning labels. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, small business representation, payment processing through WAWF, subcontracting, inspection at destination, and prohibitions on certain telecommunications equipment and toxic substances. Contractor compliance with SAM.gov registration, unique entity identification, and socioeconomic status representations is mandatory, with price evaluation preferences potentially applied for small businesses including HUBZone, WOSB, and SDVOSB entities. All submissions must be made electronically via the DIBBS portal, and post-award invoicing is strictly required through WAWF. The contract does not specify the exact type of contract award, but the structure and simplified acquisition context imply a fixed-price mechanism. Government inspection and acceptance authority resides at the delivery point, and the contractor must ensure compliance with all data safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting obligations.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

STRAINER ELEMENT

Solicitation # SPE7M0-26-T-026Q

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388, under solicitation SPE7M0-26-T-026Q, requiring delivery within five days of award and FOB origin terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specification for preservative method 10, dry climate control, and unit packaging coded as U, with marking following MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of exempted functional components such as batteries, fluorescent lamps, or specialized instruments, and in such cases, portable devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of July 31, 2026. Inspection and acceptance occur at the destination point and the contract enforces zero variance on quantity. The item is subject to Covered Defense Information requirements referenced by TDP Revision A General 1 and linked to drawing number 53711-6640811 Revision R dated August 29, 2004. The contract references the DLA Master List of Technical and Quality Requirements for all R and I number specifications, ensuring adherence to federal procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Plastic Waste Drain StrainersThe contract seeks the fabrication of plastic strainer units designed for waste drain applications, primarily intended for use in marine or military infrastructure environments. The products must strictly adhere to Defense Logistics Agency specifications and military packaging standards to ensure compatibility, durability, and operational reliability under demanding conditions. The materials and manufacturing processes must meet stringent quality controls to support long-term performance in harsh settings, and all units will be required to comply with the designated defense procurement regulations. This is a subcontract opportunity under NAICS code 326191, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The place of performance is listed as FPO with a ZIP code of 96662, indicating delivery to a military postal location, likely supporting overseas or expeditionary operations. While no specific point of contact or set-aside details are provided, the involvement of the Defense Logistics Agency underscores the critical nature of the supply chain requirement, and all submissions must align with DoD procurement protocols and packaging guidelines to be considered eligible.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Trash Bags & Waste Management SuppliesUtica Community Schools is seeking suppliers to provide a range of plastic and compostable trash bags in multiple sizes to support waste disposal needs across school buildings, including kitchens, restrooms, and outdoor areas. The solicitation, posted on July 30, 2026, with a response deadline of August 14, 2026, is structured as a subcontract and falls under the NAICS code 326191 for other plastic product manufacturing. The bags must meet functional and environmental standards suitable for high-traffic educational facilities, ensuring durability and compliance with waste handling protocols. While no specific set-aside preferences are indicated, performance is required across various locations within the district’s jurisdiction in Michigan, with no single delivery point specified, necessitating flexible logistics. Bidders must submit proposals by the stated deadline through the designated state procurement portal.

Utica Community Schools

POSTED

DEADLINE

PLUMBING SUB-ASSY

Solicitation # SPE8E8-26-T-4919

The contract pertains to the procurement of a Plumbing Sub-assy with NSN 4510-01-601-1542, requiring one unit to be delivered within ten days of award. The solicitation number is SPE8E8-26-T-4919, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. Performance is required at Camp Pendleton, California, ZIP 92055-5554, and the primary point of contact is Alexis Selby, reachable via email and phone provided. The procurement falls under NAICS code 326191 and is designated as a federal acquisition. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Additionally, the contract mandates the removal of government identification from non-accepted supplies, and all submissions must comply with DLA packaging requirements as outlined in the referenced documentation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Plastic Component ManufacturingThe contract calls for the manufacture of a custom industrial waste drain strainer made from plastic materials, engineered to meet strict military specifications and detailed technical drawings. The component is intended for use at Pearl Harbor, with performance tied to exacting military standards for durability, material composition, and functional reliability in demanding operational environments. This is a subcontract awarded under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and classified under NAICS code 326191 for other plastic product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the component's integration into naval or defense infrastructure located there.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER ELEMENT

Solicitation # SPE8E8-26-T-4909

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388 under solicitation SPE8E8-26-T-4909, issued by the Defense Logistics Agency. The item must be delivered within 20 days to Pearl Harbor Naval Shipyard in Hawaii, with delivery terms FOB origin and 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, including specific preservation methods, containment codes, and no special marking. All packaging and palletization must adhere to DLA’s procurement requirements. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, instruments, or weapon systems, and any exempted portable devices must have shockproof construction and secondary containment as per NAVSEA 5100-003D. The item is covered under DLA’s master list of technical and quality requirements referenced by R and I numbers, and the contractor must ensure government identification is removed from non-accepted supplies. Transportation and shipping details are governed by DLAD procedural notes C19 and C20, and the delivery must be completed by the original required date of December 15, 2025.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4894

The contract calls for the procurement of two units of a Strainer, Waste Drai, identified by NSN 4510-01-675-6282, under solicitation SPE8E8-26-T-4894, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 326191. Delivery is required within 20 days of solicitation issuance, with FOB Origin terms, and the item must be delivered to Pearl Harbor, HI, at the specified Navy shipyard address. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via RA001 and technical data packages tied to reference drawings 53711 7124401 Rev D and 53711 7124444. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, with specific parameters including cleaning and drying as the sole preservation method, no additional preservation or cushioning materials, unit boxing as the container type, and intermediate fiberboard packaging. Marking and labeling must strictly follow MIL-STD-129, including 2D Data Matrix barcodes and standard government identification, with no special marking beyond what is required. Inspection and acceptance occur at the destination, and all technical and quality specifications are binding as incorporated by reference. The contract imposes multiple regulatory and compliance obligations under FAR and DFARS clauses, including requirements for safeguarding covered defense information under 252.204-7012, cyber incident reporting, prohibition of covered telecommunications equipment, and compliance with NIST SP 800-171 DOD assessment standards. Offerors must certify their small business status and provide UEI and CAGE codes if representing as a qualifying small business. Hazardous materials must be identified with SDS submissions prior to award and labeled per the Hazard Communication Standard unless exempted by specific federal acts. Invoicing is required through the Wide Area WorkFlow system exclusively, and payment will be processed using the designated DoDAACs in the award. The contract includes specific clauses addressing employment eligibility, equal opportunity, trafficking in persons, sustainable products, and restrictions on arbitration, with deviations authorized under 2026-00038 and 2026-00025. Pricing is fixed at a unit price of $

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4864

This contract is a Firm-Fixed-Price solicitation issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY under solicitation number SPE8E8-26-T-4864, with a total value of $4,900.00 for the procurement of 70 units of VALVE, FLUSH, identified by NSN 4510-01-495-4879. The acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to qualify as small businesses per NAICS code 326191, and emphasizes compliance with socioeconomic program eligibilities including WOSB, SDVOSB, HUBZone, and SDDB categories. Delivery is required within 93 days of the As Directed Order, with the original required delivery date set for October 11, 2026, and the need ship date by November 9, 2026. All items are to be delivered FOB Origin to the facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with QUP of 1, preservation method 10 (cleaning and drying), no preservation material applied, unit container type D3, and pack code U. Marking must adhere strictly to MIL-STD-129 using no special marking code, with standardized barcoding and labeling requirements for automated logistics handling. The contract includes strict prohibitions on the intentional addition of mercury or mercury compounds to any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing items must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered contractor information systems under FAR 52.240-93 and DFARS 252.240-7997, with additional clauses enforcing Combating Trafficking in Persons, Employment Eligibility Verification

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Trash Bags and Waste Disposal LinersPrincess Margaret Hospital under the Government of Jamaica is seeking suppliers to provide heavy-duty plastic bags designed for the safe containment and disposal of medical waste, general trash, and biohazard materials. The contract falls under NAICS code 326191, indicating it pertains to other plastics product manufacturing, and is classified as a subcontract, suggesting it may be part of a larger procurement or service arrangement. The solicitation was posted on July 15, 2026, and the bags must meet specific durability and compliance standards to ensure safe handling and transport of potentially infectious or hazardous materials. Performance is expected to take place in Jamaica, with no specific city or state identified, and the procurement is open to qualified vendors capable of delivering products that meet institutional health and safety requirements. The contract does not specify a set-aside designation or provide a point of contact, and further details can be accessed through the provided government procurement portal link.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN 6840016803008)The contract involves the procurement and delivery of one box of disinfectant wipes meeting the National Stock Number NSN 6840016803008 with acceptable manufacturer part numbers WF45 or WORRY FREE HAND WIPES. The items must be shipped to Fort Bliss, TX, with full traceability throughout the logistics chain and proper contract labeling to ensure compliance and accountability. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326191 for other plastics product manufacturing. The solicitation was posted on July 14, 2026, and the contract reference links to award documentation through the DIBBS system. The delivery requirements emphasize adherence to military standards, including exact product specifications, documented shipping protocols, and accurate identification for receipt and inventory management at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN 6840015009521)The contract entails the procurement and delivery of 4,000 pallets of SANI-CLOTH PLUS disinfectant wipes, specifically identified by the National Stock Number 6840015009521, to a U.S. military installation in Bangor, Maine. The item is classified under NAICS code 326191, indicating manufacturing of other plastic products, and is being acquired as a subcontract under the authority of the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 26, 2026, and the performance location is tied directly to the military facility in Bangor, ensuring the disinfectant wipes meet operational hygiene and safety standards required for military use. The contract is not subject to a specific set-aside designation, and while the exact point of contact and detailed address information are not provided, the delivery is structured to fulfill a critical supply requirement for the facility.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE