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COMMERCE CONNECT, L.L.C.

UEI: EJEHJL9AHK37

COMMERCE CONNECT, L.L.C. is a federal contractor, registered under UEI EJEHJL9AHK37. It has been awarded $486,278 across 47 federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers, Broom, Brush, and Mop Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EJEHJL9AHK37

Federal Contracting Overview

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

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$369.2K75.9%

Department Of Homeland Security$37.9K7.8%

Department Of Veterans Affairs$37.4K7.7%

Department Of Justice$30.9K6.3%

General Services Administration$10.4K2.2%

Other agencies (1 agencies, <0.5% each)$575.20.1%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$212.4K43.7%

339994 - Broom, Brush, and Mop Manufacturing$170.4K35%

336399 - All Other Motor Vehicle Parts Manufacturing$29.8K6.1%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$25.8K5.3%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$19.6K4%

333912 - Air and Gas Compressor Manufacturing$11.7K2.4%

322121 - Paper (except Newsprint) Mills$8.7K1.8%

423710 - Hardware Merchant Wholesalers$4.3K0.9%

423220 - Home Furnishing Merchant Wholesalers$3.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCE CONNECT, L.L.C.'s top NAICS codes and agencies

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

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about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3465

The contract is for the procurement of 5,004 high-grade synthetic filament paint brushes, sized at 3 inches (76 mm), in accordance with Commercial Item Description A-A-3192A, Revision A, dated April 28, 2010. Each brush has a brush part length of 3.187 inches and thickness of 1.000 inch, and the unit price is $1.000, resulting in a total contract value of $5,004.00. The contract is a total small business set-aside under NAICS code 339994, issued by the Defense Logistics Agency through the DDSP New Cumberland Facility under solicitation number SPE8E7-26-T-3465. Deliveries must be completed within 64 days after receipt of order, with a need ship date of August 7, 2026, and an original required delivery date of March 2, 2027. Supplies are to be delivered FOB origin to a designated facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. Packaging must strictly conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using preservation method 10, cleaning/drying procedure 1, and no preservation or cushioning materials. All markings and labeling must comply with MIL-STD-129R(3), effective February 25, 2023, including 2D Data Matrix barcoding on unit and intermediate containers, with no special marking required. The contract incorporates a wide range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguards, electronic invoicing via Wide Area WorkFlow (WAWF), and prohibitions on purchasing equipment from communist Chinese military companies or using hexavalent chromium. Contractors must provide Unique Entity Identifier (UEI) and CAGE codes, affirm small business status in SAM, and comply with all cybersecurity and information safeguarding requirements including NIST SP 800-171 and DFARS clause 252.204-701

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 5 hours ago

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CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 7 hours ago

DEADLINE

in about 17 hours

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, FREE AIR UNLO

Solicitation # SPE7M0-26-T-031C

The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. 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 acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE8EE-26-T-2215

The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER-REGULATOR, AI

Solicitation # SPE7M2-26-T-5989

The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE4A5-26-T-291F

The contract calls for the procurement of two SEAT, SOLENOID units with NSN 4930011259991 and part number 2763270-101, sourced from Parker-Hannifin Corporation in Irvine, CA, identified as a commercial item and critical application item. The total contract value is $4.00, with delivery required within 20 days of order placement under FOB Origin terms, meaning title and risk transfer upon delivery at the contractor’s facility. Inspection and acceptance occur at the origin, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding, with no special marking required. Preservation follows Method 31 (Clean and Dry) with Level 1 climate control and no special preservation material. Quality control mandates sampling per MIL-STD-1916 or zero-conformance methods under MIL-STD-105/ASQ Z1.4, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Delivery is destined for the Defence Forces Logistics Command in Tampere, Finland, with freight handled by Blue Water Shipping US Inc. All submissions must be made electronically via DIBBS by July 23, 2026, under the simplified acquisition procedures of SPE4A5-26-T-291F, with payment processed through WAWF. The item is subject to multiple DFARS and FAR clauses including trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, safeguarding covered defense information, cybersecurity reporting, electronic payment submission, and restrictions on procurement from communist Chinese military companies. The contractor must also comply with DLA’s Master List of Technical and Quality Requirements, maintain UEI and CAGE codes, and adhere to all representations regarding size status and socioeconomic certifications.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

EXHAUST PIPE ASSEMB

Solicitation # SPE7M0-26-T-031H

The contract pertains to the procurement of one exhaust pipe assembly with NSN 4310-01-584-3047 and part number 158-71804, supplied by Atlas Copco Hurricane LLC dba 50GK4. The item must be delivered within five days of contract award, free on board origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement (RP001) and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by technical specifications. The delivery address is the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with shipment required via the fastest traceable means—parcel post is prohibited. The required delivery date is August 4, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The solicitation number is SPE7M0-26-T-031H, with a response deadline of August 17, 2026, and the primary point of contact is Grace Beck of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

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FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

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DEADLINE

Ingersoll Rand Air Compressor

Solicitation # QQ-125644

The supplier is required to provide an Ingersoll Rand air compressor matching the exact model specified in the line item description, with no substitutions permitted under any circumstances. The equipment must be delivered to the Northern Virginia Science Center located in Sterling, Virginia, and installation services are not required as part of this procurement. The solicitation, identified by number QQ-125644, was posted on August 4, 2026, with responses due by August 11, 2026, at 10:00 PM Eastern Time. This contract is issued by the Science Museum of Virginia under the state of Virginia and falls under a SLED procurement type. All communications regarding this contract should be directed to Laura Dearhart at ldearhart@smv.org or by phone at 804-864-1532.

Science Museum of Virginia

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DEADLINE

Supply of Sauer Compressor Units (Mistral Series WP22L)The contract calls for the procurement and delivery of two Sauer Mistral Series WP22L air compressor units for installation aboard USNS YUMA (T-EPF 8), with all components and systems required to meet Department of Defense supply chain, packaging, and marking standards to ensure full operational compatibility and logistics compliance. The equipment must be sourced, manufactured, and delivered in accordance with federal specifications applicable to military vessels, including rigorous quality control and documentation protocols to support long-term maintenance and readiness. This is a small business set-aside subcontract under NAICS code 333912, exclusively available to qualified small businesses, and is being managed by the Department of Defense through MSCHQ Norfolk. The solicitation was posted on August 4, 2026, with proposals due by August 20, 2026, at 2:00 PM. The compressors are critical to shipboard operations and must be delivered ready for immediate integration, with all packaging and labeling adhering to DoD requirements to facilitate smooth receipt, inspection, and installation aboard the vessel.

POSTED

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