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DAY SHIP SUPPLY, INC

UEI: N76YZAMZGWC6CAGE: 08ZD8

DAY SHIP SUPPLY, INC is a federal contractor, registered under UEI N76YZAMZGWC6 and CAGE code 08ZD8. It has been awarded $154,641 across 26 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, Unknown NAICS, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

N76YZAMZGWC6

CAGE Code

08ZD8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

623311Continuing Care Retirement Communities

623990Other Residential Care Facilities

624210Community Food Services

713910Golf Courses and Country Clubs

721120Casino Hotels

+14 more

Federal Contracting Overview

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

AI Capability Profile

DAY SHIP SUPPLY, INC provides maritime supply and logistical support services to federal and state entities operating in coastal and marine environments. Based in Coos Bay, Oregon, the company specializes in the procurement, distribution, and management of vessel maintenance components, nautical equ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$154.6K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$137.0K88.6%

422410 - Unknown NAICS$10.6K6.8%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$7.1K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAY SHIP SUPPLY, INC's top NAICS codes and agencies

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

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

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Nikon Camera Equipment and accessories

Solicitation # F2U0306174A001

The 56th Contracting Squadron at Luke Air Force Base in Arizona is seeking information from potential vendors regarding the procurement of Nikon camera equipment and associated accessories under solicitation number F2U0306174A001. This is a sources sought notice issued as a Small Business Set Aside, meaning only small businesses are eligible to respond, with the intent to award a future contract exclusively to qualified small business concerns. The request is not an actual solicitation for bids but rather a chance for vendors to express interest and provide information on their capabilities, pricing, and product offerings in alignment with the required salient characteristics. Responses must be submitted via email to the primary point of contact, Aniyah Jackson, no later than August 12, 2026, at 5:00 PM Eastern Time, with a backup contact available in case of issues. The equipment is intended for use at Luke Air Force Base in Arizona, and all interested small businesses are encouraged to engage early to ensure their capabilities are considered in the upcoming acquisition planning phase.

FA4887 56 Cons Cc

POSTED

DEADLINE

Supply of Photographic Equipment CasesThe contract entails the procurement and delivery of ten units of specialized photographic equipment cases, identified by NSN 6760-01-423-0693 and part number 1120-000-110, manufactured by Pelican Products, Inc. under the model FOAM-BLACK. These cases are to be delivered to Fort Benning, Georgia, with a firm delivery deadline of August 31, 2026. The contract is categorized as a subcontract under the NAICS code 423410, which corresponds to wholesale trade of photographic equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3456. The performance location and official contact details are unspecified in the provided data, and no set-aside classification or solicitation number is indicated.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Protective Camera CasesThe contract involves the procurement and delivery of five ruggedized protective camera cases designated by NSN 6760014912816, which must comply with military specifications. These cases are to be supplied by Pelican Products, Inc. or an approved equivalent manufacturer, ensuring durability and performance under demanding operational conditions. The equipment is intended for use by defense applications and must meet the strict standards required for military-grade protective gear. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the procurement is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The contract was posted on July 31, 2026, and is identified by the award number SPE8EN26D0001 with delivery confirmation SPE8EN26F3460. There is no specific set-aside designation, and the place of performance and point of contact details are not provided, but the transaction is processed through the official DIBBS platform for defense procurement.

Defense Logistics Agency

POSTED

DEADLINE

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

Copying Film SupplyThe contract requires the supply of five boxes of copying film, with each box containing fifty sheets, totaling 250 sheets, specifically meeting the National Stock Number 7530-01-236-9464 and Part Number 102460. All materials must fully comply with the technical and quality standards set by the Defense Logistics Agency to ensure suitability for military use. The solicitation is classified as a subcontract under NAICS code 422410, indicating a focus on wholesale trade of machinery and equipment supplies. The offeror must submit a response by August 10, 2026, with the contract originating from the Department of Defense under the Construction & Equipment T & IFO EQ organization. Performance of the contract is designated for Pensacola, Florida, with a zip code of 32508-5160, indicating the location where delivery and fulfillment are to be coordinated. The opportunity was posted on July 28, 2026, and all proposals must be submitted through the official DIBBS portal linked in the contract details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FILM, COPYING, XEROGR

Solicitation # SPE8EN-26-T-2718

This contract pertains to the procurement of film, copying, xerographic material identified by NSN 7530-01-236-9464 and part number 102460, with a total quantity of five boxes, each containing fifty sheets. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. The materials must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Hazardous material, if applicable, must be packaged according to TQ requirement IP025 per Fed-Std-313; non-hazardous material must be commercially packaged in accordance with ASTM D3951. All packaging and unit of issue must reflect the specified QUP of 50 per box, and palletization must follow DLA requirements. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. Delivery is to be made to the specified government facility in Pensacola, Florida, with the delivery date initially set for January 5, 2026. Inspection and acceptance both occur at destination, and documentation must support source approval per RC001, with covered defense information protections in effect per RD003. The contract is issued under solicitation SPE8EN-26-T-2718, with point of contact Jennifer Esworthy, and is part of a federal acquisition under NAICS code 422410 managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

POSTED

DEADLINE

Milk and Dairy Products SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply and deliver milk and dairy products including fluid milk and potentially cheese or yogurt to support youth meal programs. The solicitation was posted on July 27, 2026, with a response deadline of August 30, 2026, and is classified under NAICS code 424410 for wholesale trade of dairy products. The place of performance is specified as Tallulah, Louisiana, with a ZIP code of 71282, indicating the primary service area for deliveries. The contract does not specify a set-aside type or organization type, nor does it include details about the point of contact or funding source. Interested suppliers must respond through the provided link to the centralauctionhouse.com platform where additional procurement details are likely available.

Christian Acres Youth Center

POSTED

DEADLINE