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Comforts of Home Services, Inc.

UEI: SLED_E1A205B01488ED34

Comforts of Home Services, Inc. is a federal contractor, registered under UEI SLED_E1A205B01488ED34. It has been awarded $62,739 across 2 federal contracts. Primary work spans Truck Trailer Manufacturing and Plastics Plumbing Fixture Manufacturing. Top awarding agencies include FA4800 633 Cons Pkp and W6QM Micc-Ft Knox.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E1A205B01488ED34

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4800 633 Cons Pkp$44.5K71%

W6QM Micc-Ft Knox$18.2K29.1%

Awards by NAICS

336212 - Truck Trailer Manufacturing$44.5K71%

326191 - Plastics Plumbing Fixture Manufacturing$18.2K29.1%

Awards by Agency Over Time

Awards by Place of Performance

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

NRP, BRAKE CABLE A00

Solicitation # SPE8EF-26-T-1586

The contract pertains to the procurement of 271 units of NRP, BRAKE CABLE A00 with NSN 1740-01-622-1434 under solicitation SPE8EF-26-T-1586, issued by the Department of Defense through DLA. Each unit is priced at $271.00, resulting in a total contract value of $73,441.00, with delivery required within 61 days of award FOB origin. The item must be packaged in compliance with ASTM D3951, fully aligned with MIL-STD-129 marking and labeling requirements, and palletized according to DLA’s packaging standards as defined in RP001, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates Covered Defense Information protocols. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for July 30, 2026, and the original delivery deadline at November 20, 2026. Transportation logistics must follow DLAD Proc Notes C19 and C20, and all labeling and unit of issue must conform to the standardized ANSI X12 equivalents as referenced in official DLA documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

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

Department of Navy 5-Ton Enclosed Trailers

Solicitation # 47QMCA26Q0090

The General Services Administration is serving as the servicing agency for the Department of the Navy to acquire two 5-ton enclosed trailers under solicitation number 47QMCA26Q0090, which is a Small Business Set Aside for total small business participation. The requirement is classified under NAICS code 336212 and is being managed by the GSA/FAS Automotive Center located in Washington, DC, with performance to occur in San Diego, California. All bids must be submitted via email to Mark Brown at mark.f.brown@gsa.gov, with the subject line clearly referencing RFQ47QMCA26Q0090 – Dept of Navy 5T Enclosed Trailers, and responses are due by August 27, 2026, at 7:00 PM Eastern Time. Technical specifications and submission instructions are detailed in Attachment 1 and Attachment 2, which bidders are required to review prior to quoting.

Gsa/fas Automotive Center

POSTED

about 11 hours ago

DEADLINE

Event Logistics and On-Site Technical SupportThe contract requires comprehensive on-site technical support for event logistics, covering setup, event days, and teardown phases, with an emphasis on rapid response to resolve connectivity, hardware, and service issues in real time. The support must be available throughout all critical phases of the event to ensure uninterrupted operations and immediate resolution of any technical failures. The work is to be performed at a location in Washington, DC, with ZIP code 20001, and the task is classified under NAICS code 541512, indicating it pertains to computer systems design and related services. This is a subcontract opportunity issued by the Department of Defense under the agency name W6QM Micc-Ft Knox. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026. While no set-aside classification or specific point of contact is provided, the performance location and technical scope indicate the support is critical for a high-stakes federal event requiring immediate troubleshooting capabilities. Contractors must be prepared to deploy qualified personnel on-site to handle dynamic technical demands under tight timelines.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Premium Cable TV Service ProvisioningThe contract involves the delivery and setup of an encrypted premium cable TV service tailored for designated booths used in presentations and briefings, requiring the provision of secure set-top boxes and seamless integration with display systems to ensure uninterrupted high-quality video output. The service must be fully encrypted to protect content and comply with security protocols, with all equipment installed and tested at the performance location in Washington, D.C., under strict operational standards. Subcontracting under NAICS code 515120, the opportunity is administered by the Department of Defense through W6QM Micc-Ft Knox, with responses due by August 18, 2026. The work is focused on ensuring secure and reliable media delivery in sensitive environments, emphasizing technical precision, compliance with defense-grade encryption standards, and timely deployment of all hardware and software components. The contract does not specify set-asides or point of contact details, and submissions must be completed through the official SAM.gov portal by the stated deadline.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Telephone and Conference Line ServicesThe contract seeks providers to supply standard and premium conference phone lines for use by Army recruitment and command functions, with an emphasis on multi-line bridge capabilities to support large-scale communications. The services must accommodate secure communication needs, including the potential for FIPS-compliant encryption to ensure data integrity and confidentiality in sensitive military operations. The contract is structured as a subcontract under the NAICS code 517111, which corresponds to wired telecommunications carriers, indicating the focus is on reliable, high-capacity telecommunication infrastructure rather than wireless or data-related services. Performance is designated for Washington DC with a zip code of 20001, though the precise physical location is not specified, suggesting centralized coordination for nationwide military use. The solicitation was posted on August 4, 2026, with responses required by 5:00 PM EDT on August 18, 2026, under the oversight of the Department of Defense through the W6QM Micc-Ft Knox office.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Wireless Hotspot and Wi-Fi DeploymentThe contract involves the deployment and management of secure, high-availability wireless hotspots across exhibit and office areas, ensuring seamless connectivity with standard wireless buyouts and intelligent load balancing to maintain performance under varying demand. The solution must support mission-critical operations by providing reliable, scalable, and protected Wi-Fi infrastructure in designated locations, with a focus on continuous uptime and resilience against disruptions. This subcontract, issued under NAICS code 517112 by the Department of Defense through W6QM Micc-Ft Knox, is targeted for performance in Washington, DC, with a response deadline of August 18, 2026. The requirement emphasizes technical expertise in enterprise-grade wireless networks, security compliance, and the ability to manage complex environments where connectivity is essential for daily operations. Bidders must demonstrate proven capability in deploying and maintaining secure wireless systems that meet federal standards for reliability and performance.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Ethernet and Wired Connectivity InstallationThe contract entails the physical installation and termination of ethernet drops to individual booths as outlined in the provided event floor plan, ensuring full compliance with all safety standards and venue-specific requirements. Work must be executed with precision to support reliable wired connectivity for event operations, with attention to cable routing, termination quality, and adherence to any venue-imposed restrictions on drilling, mounting, or cabling methods. This subcontract, classified under NAICS code 238210 for electrical and wiring installations, is issued by the Department of Defense through W6QM Micc-Ft Knox with a place of performance in Washington, DC, 20001. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, at 5:00 PM. While no set-aside designation is specified, the contractor must be prepared to meet federal contracting obligations and deliver services at the designated location within the stated timeline.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Event Internet Bandwidth and Network ProvisioningThe contract entails the provision of dedicated, high-capacity internet bandwidth and mission-critical network infrastructure to support multiple exhibit booths at the AUSA 2026 Annual Meeting in Washington, D.C. The scope includes end-to-end engineering, deployment, and integration of connectivity solutions that ensure seamless communication between exhibit systems and venue-wide networks, requiring robust, scalable, and secure infrastructure capable of handling high-demand real-time data transfers. The service must be fully operational during show hours and meet strict reliability standards for government and defense exhibitors using the network for live demonstrations, data sharing, and secure communications. The contract is classified as a subcontract under NAICS code 518210, indicating it relates to data processing, hosting, and related services. It is issued by the Department of Defense through the W6QM Micc-Ft Knox office, with performance required at the Washington, D.C. venue with a ZIP code of 20001. Proposals are due by August 18, 2026, at 5:00 p.m., and the opportunity was posted on August 4, 2026. While specific technical requirements and capacity thresholds are not detailed here, the nature of the event and the agency involved imply stringent security protocols, network redundancy, and compliance with DoD information assurance standards are mandatory.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Airfield Vehicle Gates Maintenance and Repair Services

Solicitation # FA480026Q0087

The contract solicitation FA480026Q0087 is a Small Business Set Aside under NAICS code 811310 for comprehensive airfield vehicle gates maintenance and repair services at Joint Base Langley-Eustis and Langley Air Force Base in Virginia. The contractor is responsible for supplying all labor, tools, equipment, supplies, and management necessary to perform preventative maintenance, emergency repairs, and initial comprehensive repairs on eight designated slide gates, ensuring 100% operational readiness at all times. Services are to be performed three times annually during the base year and four times annually during each option year, with 24/7 emergency response capability. The contract is firm fixed price and includes multiple option years extending through August 2031, with deliveries and performance centered at Langley Air Force Base. The Performance Work Statement, Wage Determination, and detailed Quality Control Plan requirements are integral to execution, and all work must comply with strict government specifications requiring zero-error reporting and full compliance with the PWS. Proposals must be submitted in three structured volumes—Price, Technical, and Past Performance—with strict page limits of 18, 30, and 8 pages respectively, formatted in Times New Roman 12-point font, single-spaced, with one-inch margins. Technical acceptability hinges on three sub-factors: personnel holding a Certified Gate Automation Technician credential, demonstrated capability to perform all PWS requirements, submission of a draft Quality Control Plan, and a 60-day plan for initial repairs. Past performance is evaluated as acceptable or unacceptable, with an unacceptable rating disqualifying the offeror. Price is evaluated for completeness, realism, and reasonableness, and the award will be made through a trade-off process that considers all three factors equally, not as a lowest price technically acceptable procurement. Contractors must comply with stringent security and personnel requirements, including Tier 1 background investigations, CAC issuance protocols, and adherence to DoD and Air Force security standards. Key personnel must be identified in writing, carry visible ID badges, and maintain contractor-marked communications. Access to the installation is tightly controlled, with all personnel requiring formal requests, identification badges, and vehicle passes, which must be returned upon departure or contract termination. Invoicing is exclusively through WAWF, and compliance with numerous FAR and DFARS clauses—ranging from whistleblower protections and cybersecurity requirements to prohibitions on hexavalent chromium and procurement from restricted regions—is mandatory. All submissions must be sent electronically to the

FA4800 633 Cons Pkp

POSTED

DEADLINE

31 LRS European 4x2 Tractor Truck

Solicitation # FA568226QA061

The United States Air Force, through the 31st Contracting Squadron at Aviano Air Base, Italy, is soliciting quotes for one European 4x2 tractor truck with an option to purchase a second identical unit under solicitation number FA568226QA061. This combined synopsis and solicitation follows commercial item procedures under Subpart 12.2 and is issued as a Request for Quote with no separate written solicitation. The primary requirement is a tractor truck with a minimum 500 horsepower, six-cylinder engine, capable of a gross vehicle combination rating of at least 85,000 pounds, featuring a 4x2 axle configuration, wheelbase between 3,550–3,850mm, and a 400-liter fuel tank mounted on the right side. The vehicle must include a standard steel fifth wheel with a coupling height of 1,150–1,200mm, 24V electric 15-pin trailer connections, paddle joint pneumatic air lines, be black in color, and comply with Italian and EU road regulations, including ADR EX/III standards for transporting dangerous goods. All offers must be submitted in euros, include a firm fixed price quote for both the base and optional unit, and incorporate a technical exhibit with a detailed description and a redacted version for evaluation, as well as a confirmed delivery lead time. The offer deadline has been amended to September 4, 2026, following prior adjustments to the original timeline, and proposals must be submitted electronically by email to the designated point of contact with full reference to the solicitation number. Contract performance will occur at Aviano Air Base, Italy, with FOB destination terms placing delivery responsibility on the contractor until acceptance at the site. Payment will be processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and invoicing must comply with applicable DFARS clauses. The contract includes clauses requiring adherence to Buy American and foreign trade compliance, prohibition of products linked to the Maduro regime and Xinjiang Uyghur Autonomous Region, restrictions on hexavalent chromium and ozone-depleting substances, and tax exemptions under Italian law for the U.S. government. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must complete required representations including those related to former DoD officials, trafficking, child labor, and whistleblower rights. The contracting officer may exercise the option

FA5682 31 Cons (unit 6102)

POSTED

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

Specialized Trailer Manufacturing or SupplyThe contract requires the manufacture or supply of a specialized 25-foot plus 5-foot gooseneck trailer engineered to meet or exceed the technical specifications outlined in B08 Attachment 2, with essential components including electric-over-hydraulic landing gear, treated pine flooring, LED lighting, a breakaway system, and a removable neck deck. The trailer must be fully compliant with all performance, safety, and durability criteria specified in the attachment, ensuring suitability for federal operational needs. All components must be installed to industry-leading standards, with an emphasis on longevity and ease of maintenance under demanding use conditions. This is a subcontract opportunity under the Indian Small Business Economic Enterprise set-aside program, designated by NAICS code 336212, and is managed by the Department of the Interior’s Southern Plains Region. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 2:00 p.m. The place of performance and point of contact details are not specified in the provided data, but interested parties must review the full solicitation on the SAM.gov platform to confirm delivery requirements and submission protocols. Only small businesses qualifying under the Indian Small Business Economic Enterprise definition are eligible to respond.

Southern Plains Region

POSTED

DEADLINE

Quality Control and Inspection ServicesThe contract seeks a small business to implement a Quality Control Plan for inspecting cleaned and altered uniforms to ensure full compliance with Department of the Army Publication 670-1, which governs uniform standards. The work involves systematic inspection processes to identify, document, and report defects in uniforms after cleaning and modification, with a focus on maintaining readiness and regulatory adherence. Defect tracking mechanisms must be established to log issues, analyze trends, and generate reports that support continuous improvement and accountability in uniform maintenance operations. Performance is required to occur in Baton Rouge, Louisiana, with the work falling under NAICS code 812990 for other personal services. The opportunity is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting entity is the Department of Defense through W6QM Micc-Ft Knox, and the service is structured as a subcontract under a larger defense support framework.

W6QM Micc-Ft Knox

POSTED

DEADLINE