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D & S COMMERCIAL SERVICE, INC.

UEI: WGVFDLGHM358

D & S COMMERCIAL SERVICE, INC. is a federal contractor, registered under UEI WGVFDLGHM358. It has been awarded $21,980 across 1 federal contract. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WGVFDLGHM358

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

Department Of Defense$22.0K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$22.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & S COMMERCIAL SERVICE, INC.'s top NAICS codes and agencies

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

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about 10 hours ago

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KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Supply of Refrigeration Accumulator (NSN 4130015583301)The contract pertains to the procurement and delivery of a single military-grade refrigeration accumulator identified by NSN 4130015583301, destined for Prince Sultan Air Base in Saudi Arabia. The item is intended for operational use within military refrigeration systems and must meet stringent defense specifications, though no installation, maintenance, or technical support services are included in the scope. The contract is classified as a subcontract under the NAICS code 423740, which corresponds to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 2, 2026, and the delivery location is explicitly defined with no provision for additional services or site-specific modifications.

Defense Logistics Agency

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Refrigeration Condenser SupplyThe contract involves the supply of one refrigeration condenser unit identified by National Stock Number 4130015772460 and part number 2065889, to be delivered to Prince Sultan Air Base in Saudi Arabia. The unit must meet original equipment specifications to ensure full compatibility and operational integrity within existing defense infrastructure. The procurement is classified as a subcontract under NAICS code 423740, indicating it relates to wholesale trade of industrial equipment and supplies. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 2, 2026. Delivery is directed to a specific military installation, underscoring the critical nature of the equipment in sustaining environmental control systems essential to base operations. The contract does not specify set-aside status or detailed point of contact information, but its linkage to DLA suggests prioritization of military readiness and supply chain reliability.

Defense Logistics Agency

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HVAC Refrigerants

Solicitation # RFP# 26-06-02

Conroe ISD is soliciting proposals for the purchase of HVAC refrigerants under solicitation number RFP# 26-06-02, with submissions accepted continuously from the posting date of July 27, 2026, until the closing time of 10:00 a.m. CST on August 21, 2026. All bids must be submitted electronically through the Conroe ISD eBid system, and potential bidders are required to review and comply with the General Terms and Conditions, Notice to Offerors, and Special Conditions available under the attributes tab. The procurement is for district-wide use, with performance expected to occur within Texas, and inquiries should be directed to Beatriz Blanco, the primary point of contact and Buyer, via email at bblanco@conroeisd.net. Participation is open without set-aside restrictions, and adherence to all specified terms is mandatory for bid consideration.

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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FY2026/DBH/SEH/FED/HVAC Refrigeration Supplies/Maurice ClayborneThe contract is a forecast listing for the purchase of HVAC and refrigeration supplies intended for Saint Elizabeth Hospital under the Fiscal Year 2026 budget cycle, managed by the Behavioral Health division of the District of Columbia. The procurement is identified under the name of Maurice Clayborne, though no solicitation number has been assigned yet and the forecast is not yet open for bids or formal competition. The anticipated supplies are critical for maintaining climate control and refrigeration systems essential to patient care and facility operations at the hospital. The contract does not specify a set-aside status, NAICS code, or detailed organizational structure, and no point of contact information is provided within the posting. All activity will be handled by the District of Columbia’s Behavioral Health agency, with performance expected to take place at Saint Elizabeth Hospital, though the exact location coordinates are not listed in the data. The forecast was published on July 23, 2026, and interested parties can access further details via the provided online portal link.

Behavioral Health (DBH)

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RefrigeratorsThe contract forecast titled Refrigerators is issued by the District of Columbia’s Parks and Recreation Department and was posted on July 23, 2026. It is categorized as a forecast listing, indicating it is a preliminary notice of anticipated procurement activity rather than a solicitation for bids or proposals. No solicitation number, NAICS code, set-aside details, or organizational type has been provided, and the point of contact information is empty, suggesting that further details will be released in a subsequent statement of work. The place of performance and office address fields are incomplete, with no city, state, zip code, or country specified. The intent is to procure refrigerators, though the specific quantities, technical requirements, delivery timelines, and procurement methods are not yet defined. Potential vendors should await the upcoming statement of work for comprehensive specifications and submission instructions. The contract opportunity is accessible via a public portal link, but no deadlines, funding status, or evaluation criteria are currently available. Entities interested in this opportunity are advised to monitor the provided link for updates and formal solicitations.

Parks and Recreation (DPR)

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Bid No. 27-02 HVAC Parts and Materials

Solicitation # Bid No. 27-02

SBCUSD is soliciting qualified vendors to supply HVAC parts and materials for its Maintenance and Operations Department through Bid No. 27-02, with a response deadline of August 14, 2026. The contract will commence upon Board approval and initially run for one year, with the option to extend for two additional one-year periods, making the total maximum term three years. The solicitation is managed by the Purchasing Department of the San Bernardino Unified School District in California, with Lenore McCall, Purchasing Manager, serving as the primary point of contact for inquiries. The procurement opportunity is open to vendors capable of meeting the district’s requirements for reliable and timely delivery of HVAC components, with performance expected to support facilities throughout the district’s jurisdiction in San Bernardino. All correspondence and submissions must be directed through the designated procurement portal and contact information provided.

Purchasing Department

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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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ADA-Compliant Fixtures and Building Materials SupplyOrange County is seeking suppliers to provide ADA-compliant plumbing fixtures and specialty building materials including sinks, toilets, grab bars, doors, thresholds, and signage for installation by subcontractors under a subcontract agreement. The contract supports construction or renovation projects in Santa Ana, California, with a ZIP code of 92868, and requires all products to meet federal accessibility standards to ensure usability for individuals with disabilities. The solicitation falls under NAICS code 423740, which classifies the business as plumbing, heating, and air-conditioning wholesale trade, indicating the focus on distribution of building materials rather than direct installation. The opportunity was posted on July 21, 2026, and interested parties must deliver compliant products to the specified location for use in projects managed by Orange County’s facilities or infrastructure programs. The contract does not specify a set-aside status or detailed procurement method, and further information is available through the provided online portal.

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Water-Conserving Plumbing Fixtures SupplyThe contract titled Water-Conserving Plumbing Fixtures Supply is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aimed at supplying EPA WaterSense-labeled plumbing fixtures for federal construction and retrofit projects. It covers the provision of toilets, faucets, showerheads, and irrigation systems designed to meet rigorous water efficiency standards established by the EPA’s WaterSense program, ensuring substantial reductions in water usage across federal facilities. The contract falls under NAICS code 423740, indicating it is classified as plumbing and heating equipment and supplies merchant wholesaling, and is intended to support sustainable infrastructure initiatives across federal sites without geographical restrictions specified. This award supports broader federal goals for environmental stewardship and resource conservation by mandating the use of certified water-efficient products in all installations. The contract structure allows for flexibility in fulfillment through subcontracting arrangements, enabling qualified suppliers to meet demand across varying project needs. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS system using the reference number SPE7LX24D0081. The posting date of July 20, 2026, indicates it is a forward-looking procurement opportunity, suggesting a planned rollout aligned with upcoming federal fiscal cycles and sustainability targets.

Defense Logistics Agency

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4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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in about 6 hours

Refrigerant Gas Mix Supply (SUVA R-407C)One cubic yard of Refrigerant Gas Mix, specifically SUVA R-407C with NSN 6830015271691, is to be supplied and delivered to Camp Pendleton, California, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract mandates strict compliance with traceable shipping documentation and origin inspection protocols to ensure material integrity and regulatory adherence. While the solicitation number and specific point of contact are not provided, the procurement falls under NAICS code 423740, indicating classification within wholesale trade of industrial equipment and supplies. Delivery must meet all logistical and quality control requirements stipulated by military standards for hazardous materials handling and supply chain transparency.

Defense Logistics Agency

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Fire Extinguisher Supply and DeliveryThe contract requires the supply and delivery of four fire extinguishers identified by NSN 4210011339053 to Camp Lejeune, North Carolina, under FOB Destination terms, meaning ownership and risk transfer to the government only upon arrival at the designated location. Delivery must comply with government inspection protocols upon receipt to ensure conformance to specifications and readiness for use. The contract is classified as a subcontract within the NAICS code 423740, which pertains to fire protection equipment wholesale distribution, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract identification details link to a DLA award record for tracking and verification. Performance is strictly tied to the delivery destination, with no provision for alternative locations or methods, and all responsibilities rest with the supplier until inspection acceptance at Camp Lejeune.

Defense Logistics Agency

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HVAC & Refrigeration Component SupplyThe contract involves the supply of commercial off-the-shelf HVAC and refrigeration components including filter-driers, compressors, valves, and coils under an Indefinite Delivery/Indefinite Quantity (IDIQ) framework, allowing for flexible, as-needed procurement. These components are intended for use by the Defense Logistics Agency within the Department of Defense, with performance occurring across unspecified locations. The contract was posted on July 15, 2026, and is classified as a subcontract under NAICS code 423740, which pertains to wholesale trade of HVAC and refrigeration equipment. The delivery mechanism supports responsive ordering without a fixed quantity, enabling the government to issue delivery orders based on operational demands. The contract reference number is SPE7LX26FB296, linked to the overarching award SPE7LX21D0081, and all transactions will be managed through the DIBBS system.

Defense Logistics Agency

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Refrigerant Gas Supply (SUVA R-407C)The contract entails the supply and delivery of 2,000 cubic yards of SUVA R-407C refrigerant gas mix to Fort Bliss, Texas, with a firm delivery deadline of August 3, 2026. All packaging and labeling must meet regulatory standards to ensure safe handling and transport, and the terms specify FOB destination delivery, meaning the supplier assumes responsibility until the material is received and accepted by the government at the designated location. Acceptance is contingent upon inspection upon arrival, ensuring compliance with all technical and safety requirements. The contract is classified under NAICS code 423740 and falls under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the performance location clearly identified as Fort Bliss, Texas.

Defense Logistics Agency

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