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D C COFFEE PRODUCTS

UEI: LFG5EHSKNRW8

D C COFFEE PRODUCTS is a federal contractor, registered under UEI LFG5EHSKNRW8. It has been awarded $92,955 across 12 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Unknown NAICS, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LFG5EHSKNRW8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Veterans Affairs$58.5K63%

Department Of Defense$19.4K20.8%

Department Of Justice$9.0K9.7%

Department Of State$4.5K4.8%

Department Of The Interior$1.6K1.7%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$69.3K74.5%

- Unknown NAICS$14.2K15.3%

333319 - Other Commercial and Service Industry Machinery Manufacturing$5.2K5.6%

424490 - Other Grocery and Related Products Merchant Wholesalers$2.7K2.9%

311919 - Other Snack Food Manufacturing$1.6K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D C COFFEE PRODUCTS's top NAICS codes and agencies

Additive Manufacturing Filament SupplyThe contract seeks the supply of industrial-grade filament specifically engineered for additive manufacturing systems used in defense applications, with all materials required to comply with federal logistics and defense supply chain standards. This subcontract is a total small business set-aside under the SBA program, meaning only qualified small businesses may bid, and the NAICS code 325998 identifies the category as other chemical product and preparation manufacturing. The performance location is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the filament will be delivered directly to a critical Department of Defense facility. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is managed under the Department of Defense through the Depot Oklahoma office, emphasizing the strict quality and compliance controls expected for materials used in military-grade 3D printing operations.

POSTED

about 7 hours ago

DEADLINE

Supply of Hazardous Material (Fire Extinguisher Recharge/Refill)The contract involves the supply and delivery of a hazardous fire extinguisher recharge agent identified by NSN 6515016268953, intended for use in military and federal operations. All packaging and labeling must strictly adhere to OSHA and MIL-STD-129 standards to ensure proper hazard communication, handling, and traceability throughout the supply chain. The material is classified as hazardous, requiring specialized handling procedures and compliance with federal safety and transportation regulations. Performance of the contract is located at HURLBURT FIELD with a postal code of 32544-5668, and the work falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation is structured as a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, and was posted on August 5, 2026, with a response deadline of August 11, 2026. There is no designated set-aside status, indicating the opportunity is open to all qualified vendors regardless of business size or ownership category. Interested parties must submit proposals through the DIBBS platform via the specified UI link. Timeliness and full compliance with hazardous materials regulations are critical, as non-compliance may result in rejection of the bid or contract termination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3467

The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3373

The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4072

This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3361

The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4020

The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PUMPING UNIT, SEWAGE

Solicitation # SPE8E8-26-T-5044

The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-26-U-5051

This contract is for the procurement of cleaning sticks with connectors for fiber optic applications, identified by the NSN 6070-01-553-2263 and purchase request 1000238964, with an estimated quantity of 314 packaging groups, each containing 50 units. The contract is issued under solicitation SPE7M1-26-U-5051 as a Women-Owned Small Business Set-Aside, with delivery required within 68 days FOB origin and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The item is classified as a commercial item and must not contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, lamps, sensors, or weapons systems as defined by NAVSEA, with additional containment requirements for portable devices. Approved suppliers include INSITU INC, KITCO FIBER OPTICS INC, BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE LLC, and LEONARDO UK LTD, each with their designated part numbers. The contract is managed by the Department of Defense’s Maritime Supply Chain under the DLA Direct CONUS coverage, with Bryan Fair as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 9 hours ago

DEADLINE

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Welding and Cleaning Cleaner (NSN 3439-01-696-2339)

Defense Logistics Agency

POSTED

DEADLINE

Soldering Flux Paste Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Solvent (GE)The contract is for the supply and delivery of one box of Cleaning Solvent, GE, identified by NSN 7930013670994, a commercial chemical product designated for government use. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 325998, which covers other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The product is to be delivered to the place of performance located in Westfield, Massachusetts, with the postal code 01085-1482. The contract aims to fulfill a specific logistical requirement for cleaning applications within federal operations, and all bids must be submitted through the official DIBBS platform prior to the deadline.

Defense Logistics Agency

POSTED

DEADLINE

Kit Assembly and PackagingThe contract requires the assembly of Part A and Part B into a standardized two-ounce kit using one of four military-approved packaging methods designated as A through D, with strict adherence to MIL-STD-2073-1E specifications for dunnage, bracing, and intermediate containers to ensure integrity during handling and transport. All work must be performed in compliance with defense logistics standards to support military supply chain requirements, with the final kits destined for performance at Keesler Air Force Base, Mississippi, zip code 39534. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 325998, and must be responded to by August 10, 2026, with the solicitation posted on August 4, 2026. The solicitation number is SPE8ES26T2499, accessible through the DIBBS platform, and no set-aside classification has been designated. The requirement emphasizes precise packaging protocols and does not specify additional subcontractor qualifications beyond compliance with the referenced military standards.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable & Environmentally Compliant Product Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract requires the repackaging and labeling of adhesive kits in strict compliance with MIL-STD-129R(3), encompassing the application of Data Matrix and Code 128 barcodes, shelf-life marking using Code 32, and DLA-compliant preservation standards to ensure long-term integrity and traceability. All work must adhere to the detailed technical specifications for packaging and labeling mandated by the Department of Defense to support logistics and inventory management across military supply chains. The performance location is designated as Tinker Air Force Base with a zip code of 73145-9156, and the work falls under NAICS code 325998 for other chemical product and preparation manufacturing. This is a subcontract opportunity issued by DLA District Oklahoma City, with a response deadline of August 10, 2026, and the solicitation was posted on August 4, 2026. Interested parties must submit proposals by the specified deadline to comply with federal subcontracting protocols. The requirement emphasizes precise adherence to military standards for labeling, preservation, and data encoding, with no set-aside provisions specified, meaning all eligible contractors may compete. Full compliance with DLA requirements is essential to meet operational readiness and supply chain accountability objectives.

DLA DIST OKC KO CP

POSTED

DEADLINE