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DANA SAFETY SUPPLY, INC.

UEI: CX5CTGE2NB38

DANA SAFETY SUPPLY, INC. is a federal contractor, registered under UEI CX5CTGE2NB38. It has been awarded $441,343 across 33 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CX5CTGE2NB38

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$260.4K59%

Department Of The Treasury$100.0K22.7%

Department Of Agriculture$25.1K5.7%

Department Of The Interior$18.0K4.1%

Department Of Justice$16.1K3.7%

Department Of Veterans Affairs$12.0K2.7%

Department Of Homeland Security$9.7K2.2%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$256.0K58%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$30.4K6.9%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$28.4K6.4%

332992 - Small Arms Ammunition Manufacturing$24.6K5.6%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$24.6K5.6%

451110 - Sporting Goods Stores$21.7K4.9%

335129 - Other Lighting Equipment Manufacturing$20.7K4.7%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$14.8K3.4%

811198 - All Other Automotive Repair and Maintenance$10.4K2.4%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$5.3K1.2%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$4.4K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANA SAFETY SUPPLY, INC.'s top NAICS codes and agencies

Tactical Work Gloves Supply

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Blackout Curtain Manufacturing and SupplyThe contract requires the manufacture and delivery of 152 blackout curtains to meet exacting military specifications, including TDP Rev A Gen 1 and Basic Drawing NR 80064 2586962 Revision D, ensuring compliance with standardized performance and dimensional requirements. The product must be produced and furnished in accordance with defense industry standards for functionality, durability, and material composition, with all units intended for use in military environments where light control and operational secrecy are critical. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where delivery or final inspection will occur. This is a subcontract opportunity under the NAICS code 315999, classified under other textile product mills, and was posted on August 5, 2026, with a firm response deadline of August 17, 2026. The contracting authority is the DDSP New Cumberland Facility under the Department of Defense, which manages procurement for specialized military hardware. While no set-aside designation or point of contact is provided, interested parties must respond through the designated DIBBS portal using the solicitation reference SPE8E626T3993 to submit proposals, ensuring adherence to procedural and technical requirements outlined in the referenced documentation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses 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 feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

5.56mm Counter-small Unmanned Aircraft System (C-sUAS) Ammunition

Solicitation # M67854-26-I-5206

The U.S. Department of Defense, through the Commander’s office in Quantico, Virginia, is issuing a Request for Information (RFI) to gather market data on 5.56mm counter-small Unmanned Aircraft System (C-sUAS) ammunition. This effort is purely for planning and informational purposes and does not constitute a solicitation for proposals, nor does it obligate the government to make any purchase or award a contract. Respondents are advised that no costs incurred in submitting information will be reimbursed, and no payment entitlements arise from participation. Submissions are not offers under the Federal Acquisition Regulation and cannot form a binding agreement. The government retains full discretion to accept, reject, or disregard any response without recourse. The RFI is open for responses until September 11, 2026, and is classified under NAICS code 332992 with no set-aside provisions. Primary contact for inquiries is Janice Harvey, with Anthony G. Fennell as secondary point of contact.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

about 13 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 13 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

SIU, PROGRAMMED

Solicitation # N0010426QXB99

This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

COMMUN BAR BASE

Solicitation # N0010426QYA93

This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # N0010425QQC54

This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A726R0630

The Defense Logistics Agency is conducting market research through a sources sought notice to identify qualified parties capable of manufacturing the sonar beacon identified by NSN 5845-01-643-2316 and part numbers DK120-90 and DK120/90. This effort requires full new manufacture of the item, including procurement and production of component parts, inspection, testing, preservation, packaging, and shipping, along with supply chain management responsibilities such as logistics planning, production forecasting, long-lead part procurement, and mitigation of diminishing manufacturing sources and material shortages. The agency has identified two approved sources, Radiant Power Corp and Dukane Seacom, Inc., but is assessing broader market capacity to determine whether the requirement will be set aside for small businesses or opened to full and open competition. No solicitation exists at this time, and submissions are voluntary, with no financial liability assumed by the government for respondents’ costs. Drawings, technical orders, and qualification requirements are not available, and respondents must demonstrate their ability to deliver under a performance-based service acquisition contract with strong project management capabilities, including adherence to tight schedules, cost control, performance tracking, personnel retention, and risk mitigation. Organizations must submit their name, address, contact details, ownership structure, and tailored capability statements with supporting documentation, including details on any subcontracting or teaming arrangements. Responses are due by June 3, 2026, and must be emailed to Montana.Kipp@dla.mil. The North American Industry Classification System code for this requirement is 334290, and the contracting office is located in Richmond, Virginia. No feedback, evaluations, or telephone inquiries will be provided, and the unit price will be determined only upon contract award, with estimated quantities ranging from a minimum of 135 units to a maximum of 521 units.

POSTED

about 13 hours ago

DEADLINE

in about 2 months

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 13 hours ago

DEADLINE