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COMMONWEALTH OFFICE SOLUTIONS, INC

UEI: HQJTUCFN5SL5

COMMONWEALTH OFFICE SOLUTIONS, INC is a federal contractor, registered under UEI HQJTUCFN5SL5. It has been awarded $1,030,274 across 123 federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Die-Cut Paper and Paperboard Office Supplies Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HQJTUCFN5SL5

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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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

Department Of Homeland Security$655.3K63.6%

Department Of Defense$181.4K17.6%

General Services Administration$131.2K12.7%

Department Of Commerce$38.0K3.7%

Social Security Administration$14.5K1.4%

Other agencies (4 agencies, <0.5% each)$9.9K1%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$616.4K59.8%

322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$335.4K32.6%

339999 - All Other Miscellaneous Manufacturing$19.5K1.9%

424120 - Stationery and Office Supplies Merchant Wholesalers$12.0K1.2%

453210 - Office Supplies and Stationery Stores$6.9K0.7%

422120 - Unknown NAICS$6.8K0.7%

322230 - Stationery Product Manufacturing$6.4K0.6%

322220 - Paper Bag and Coated and Treated Paper Manufacturing$6.3K0.6%

339944 - Carbon Paper and Inked Ribbon Manufacturing$6.1K0.6%

326111 - Plastics Bag and Pouch Manufacturing$5.2K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$9.2K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMONWEALTH OFFICE SOLUTIONS, INC's top NAICS codes and agencies

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4041

The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BRACKET, FIRE EXTING

Solicitation # SPE8E6-26-T-4018

The contract pertains to the procurement of 79 fire extinguisher brackets identified by NSN 4210-01-519-0943, with a delivery requirement of 36 days after order placement. The solicitation number is SPE8E6-26-T-4018, posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 326111 and is being procured by the Department of Defense through the Albany Transportation Officer office, with performance to occur in Albany, GA, 31704-1128. Primary point of contact is John Lieb, reachable via email and phone provided. The acquisition is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with this item cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this restriction, and access to such data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, passed the DLA questionnaire, and received formal approval from DLA authority. Distribution of technical data is restricted to compliant entities only, and the requirement applies uniformly to all parties including foreign subsidiaries of U.S. companies.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4034

The contract is for the procurement of 17 portable fire extinguishers under NSN 4210-01-611-7763, with a unit price of $17.00 and a total contract value of $289.00. Delivery is required FOB destination within 73 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The extinguishers must not contain mercury or mercury-containing compounds except in limited, specifically permitted applications such as certain batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is subject to DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced via R and I numbers. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with detailed shipping and transportation instructions provided in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4034, with an original required delivery date of November 5, 2026, and a need ship date of October 30, 2026. The acquisition falls under NAICS code 326111 and is administered by the Department of Defense through the DLA Distribution San Joaquin office, with John Lieb designated as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

FIRE HYDRANT WRENCH

Solicitation # SPE8E6-26-T-4046

The contract pertains to the procurement of a fire hydrant wrench identified by NSN 4210015906089 and part number 6604013, with a required quantity of 19 units to be delivered FOB origin within 103 days, with no tolerance for quantity variance. The product must comply with DLA packaging requirements as outlined in RP001 and all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001; non-hazardous items must be commercially packaged per SPE8E6-26-T-4046, while hazardous items must meet TQ requirement IP025 per FED-STD-313. Delivery is directed to DLA Dist San Joaquin at Tracy, California, with inspection and acceptance occurring at the destination. The unit price is $19.00 per unit, totaling $361.00, and the solicitation is issued under contract number SPE8E6-26-T-4046 with a response deadline of August 17, 2026, and an anticipated ship date of November 29, 2026. Transportation logistics are governed by DLAD Proc Note C19 and C20, and all government identification must be removed from non-accepted supplies. Point of contact is John Lieb, and the NAICS code is 326111.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract pertains to the procurement of four fire extinguisher valves with NSN 4210-01-107-3418 under solicitation SPE8E6-26-T-4005, issued by the Department of Defense through the Albany Transportation Officer office. Delivery is required within 167 days after award, and the solicitation closed on August 17, 2026. The item is classified under NAICS code 339999 and is subject to stringent export control regulations under ITAR or EAR, meaning all technical data associated with it is restricted and cannot be disclosed to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been explicitly approved by DLA’s controlling authority. Additionally, the vendor must be a CMMC Level 2 certified third-party assessment organization, as the contract involves covered defense information, requiring implementation of specified cybersecurity practices to protect sensitive data.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-3999

This contract specifies the procurement of 33 fire sprinkler heads under NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, with a unit price of $33.00 and a total value of $1,089.00. Delivery is required within 22 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA packaging requirements. The item must not contain intentional mercury or mercury compounds except for approved functional uses such as specific instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must meet shock-proof and secondary containment standards. All documentation and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was issued under contract SPE8E6-26-T-3999 with a response deadline of August 17, 2026, and a required ship date of August 5, 2026, with the original delivery deadline at September 12, 2026. The primary point of contact is John Lieb of the Department of Defense, with shipping and transport details governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications referenced by R or I numbers are governed by 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 a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4070

This contract specifies the procurement of a Marker, Identification with NSN 7690011725404 and part number 280-1368-530, with a quantity of 32 units delivered free on board origin. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months, requiring compliance with shelf-life requirement RS001 and special marking code 32. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item must be delivered to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with an original required delivery date of November 27, 2026 and a contractual delivery window of 167 days. The purchase request number is 7017758269, the unit price is $32.00, and the total price is $1,024.00, with zero tolerance for quantity variance. Technical and quality requirements referenced herein are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. All marking, packaging, and handling instructions must strictly follow the specified government standards and DLA procedures outlined in the contract, including transportation guidelines referenced in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4027

The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

SLING, ASSEMBLY

Solicitation # SPE8EE-26-T-2252

The contract pertains to the procurement of 26 units of SLING, ASSEMBLY with NSN 3940-01-382-9781 under solicitation SPE8EE-26-T-2252, with a delivery deadline of 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance dictated by the master list version in effect on the solicitation issuance or award date, depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware except in specific cases such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof design and a secondary mercury containment boundary per NAVSEA 5100-003D. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons anywhere, including foreign national employees, and requires DFARS 252.225-7048 compliance; access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all supplies must comply with DLA packaging standards and the removal of government identification from non-accepted items. The solicitation was posted on August 5, 2026, with responses due August 17, 2026, under NAICS code 339999, and performance is designated for Tracy, California, with Philip Ferrara as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4064

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4064, issued by the Defense Logistics Agency, with a required delivery date of July 1, 2026, and a five-day delivery window FOB destination. The item is identified by NSN 4210-01-545-6509 and is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, requiring special marking code 32. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must adhere to DLA’s packaging requirements; the unit of issue is PR and the quantity ordered is three units, each with a unit price of $3.00, for a total value of $9.00. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Shipping must be done by the fastest traceable means, excluding parcel post, to the designated FPO address aboard USS MAKIN ISLAND LHD 8, with transportation procedures governed by specified DLA notes. The item is subject to defense information protection requirements and technical standards referenced through the DLA Master List of Technical and Quality Requirements. Vendor compliance with documentation, packaging, and delivery protocols is mandatory, and the contract includes government-use-only fields and specialized identifiers for logistics tracking.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 10 hours ago

DEADLINE

Solicitation # W911S226U3945

The U.S. Department of Defense through the Office of W6QM Micc-Ft Drum is seeking qualified small businesses to provide rocket parts under a combined solicitation with the number W911S226U3945. This opportunity is exclusively set aside for small businesses as defined by the Small Business Administration, ensuring that only eligible small business concerns may respond. The North American Industry Classification System code is 339999, indicating it falls under miscellaneous manufacturing. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for August 12, 2026, at 8:30 p.m. Eastern Time. Performance will be carried out at an unspecified location with a ZIP code of 10996, though the contracting office is located at Fort Drum, New York, 13602-5220. Primary point of contact for all inquiries is Jessica Kelley, reachable via phone at 845-938-4955 or email at jessica.l.kelley24.civ@army.mil. Interested parties must submit responses through the SAM.gov portal using the provided UI link.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE