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DUBAI ENTERPRISES COMPANY Baghdad IRQ

UEI: SLED_EEC4B5A99AA2DB84

DUBAI ENTERPRISES COMPANY Baghdad IRQ is a federal contractor, registered under UEI SLED_EEC4B5A99AA2DB84. It has been awarded $367,751 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Surgical and Medical Instrument Manufacturing, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include FA8220 Aflcmc Wndt, W40M Mrco Europe, and Western-Desert Southwest Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EEC4B5A99AA2DB84

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

FA8220 Aflcmc Wndt$168.2K45.7%

W40M Mrco Europe$90.4K24.6%

Western-Desert Southwest Region$68.0K18.5%

FA5587 48 Cons (admin Only No Req)$41.1K11.2%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$168.2K45.7%

339112 - Surgical and Medical Instrument Manufacturing$90.4K24.6%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$68.0K18.5%

- Unknown NAICS$41.1K11.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DUBAI ENTERPRISES COMPANY Baghdad IRQ's top NAICS codes and agencies

FMS Malaysia Repair of NIIN 014876161 | PN 1007352P-1 | QTY 1The contract pertains to the repair of a specific item identified by NIIN 014876161 and part number 1007352P-1, with a quantity of one unit, under the Foreign Military Sales program involving Malaysia. The solicitation was issued by the Naval Supply Systems Command Weapon Systems Support, a department under the U.S. Department of Defense, with the solicitation number N0038326QA116. The opportunity was posted on July 27, 2026, and responses are due by August 26, 2026, at 8:00 PM Eastern Time. No set-aside provisions apply, meaning the contract is open to all eligible bidders regardless of business size or status. The North American Industry Classification System code 336413 indicates the work falls under the repair and maintenance of military aircraft, spacecraft, and related equipment. The office responsible for managing this contract is located in Philadelphia, Pennsylvania, while the work is expected to be performed in Greenlawn, New York. Primary point of contact for inquiries is Chad Fichter, reachable via email and phone provided in the solicitation, and the full details are accessible through the SAM.gov platform.

Navsup Weapon Systems Support

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about 14 hours ago

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CONTROL, ALARMThe contract amendment updates the solicitation SPRTA1-24-R-0127 to authorize Northrop Grumman (CAGE 78JW8) as the sole prime contractor and Eldec Aerospace Corporation (CAGE 08748) as the designated subcontractor for the procurement of eight units of the Control, Alarm item (Part Number 8-490-12, NSN 6340017084202FW), a metal-cased electronic component used to monitor landing gear status on the B-2 aircraft. Deliveries are required by December 8, 2026, to location SW3211, with the solicitation closing date extended to July 31, 2026. The acquisition is not set aside and relies on sole-source justification under FAR 6.302 due to the limited availability of responsible sources capable of producing the item. The Government does not own the data rights necessary for manufacturing, and interested firms are directed to contact the OEM. All proposals must be submitted electronically via SAM.gov, and no hardcopies are accepted. The contract includes significant regulatory updates, with DFARS 252.225-7967 added to address foreign ownership controls and FAR 52.222-90 implemented to enforce pay transparency requirements, while multiple labor-related clauses, including affirmative action and equal opportunity provisions, have been removed per class deviations effective July 24, 2026. A Unique Item Identifier (UID) is mandatory for all delivered units, requiring compliance with MIL-STD-130 for marking, though no specific packaging, preservation, or inspection standards beyond this are detailed. The award will be based on a combination of price and past performance, with no formal evaluation weights published. Contract performance is contingent upon appropriated funds being made available, and funding details are not specified. The only designated point of contact for inquiries is Michael Hannan, and an Ombudsman is available to receive confidential feedback during the proposal phase, though not involved in evaluations. Foreign-owned firms are advised to consult with the contracting officer prior to submitting proposals, and while export controls do not apply, the item’s military application and controlled nature restrict eligibility to qualified U.S.-based entities with no competition anticipated under the current procurement strategy.

Ok DLA Aviation At Oklahoma City

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about 14 hours ago

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6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

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about 14 hours ago

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352 SOW Counter sUASThe U.S. Air Force is soliciting six complete man-portable Counter Small Unmanned Aerial System (C-sUAS) kits for deployment at RAF Mildenhall, UK, under Solicitation FA558726Q0027, with a Firm-Fixed Price (FFP) contracting method and a deadline for quotes extended to 29 July 2026 at 12:00pm BST. The system must be lightweight, under 9 kilograms, battery-powered with a minimum six-hour runtime, MOLLE-compatible, and RF-passive to minimize electronic signature, integrating directly with the Android Team Awareness Kit (ATAK) for real-time situational awareness. Delivery of all kits, each including two rechargeable batteries and one charging station in ruggedized cases, is required within 90 days of award, with physical delivery to RAF Mildenhall and administrative acceptance processed through the U.S.-based DoDAAC F3BTS1. The technical requirements are detailed in Attachment 1 – Salient Characteristics, and pricing must be submitted via Attachment 2 – Quote Sheet in strict compliance with FFP format. Compliance with multiple DoD and federal standards is mandatory, including MIL-STD-130 for Unique Item Identification (UII) with 2D Data Matrix barcodes encoded using ISO/IEC 15434 Format Indicators 05, 06, or 12, and MIL-STD-129 for shipping container labeling. Preservation and packaging must adhere to DFARS 252.211-7003 for Major Defense Acquisition Program (MDAP) items, and all systems must meet the Trade Agreements Act (TAA) and Antiterrorism/Force Protection requirements per DFARS 252.225-7043. The Government will evaluate proposals using a trade-off approach, prioritizing Technical Capability—assessing durability, reliability, ease of installation, maintenance, energy efficiency, and noise reduction—alongside price, with no LPTA restriction. Contract administration will utilize Wide Area WorkFlow (WAWF) for invoicing, with payment routed through DoDAAC F87700 and remit-to address APO, AE. Contractors must maintain active SAM.gov registration, provide CAGE or UEI codes, and submit representations covering prohibited entities, forced labor in Xinjiang, Venezuela’s Maduro regime, and inverted domestic corporations

FA5587 48 Cons (admin Only No Req)

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about 14 hours ago

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Hose, Non-MetallicThe solicitation number 70Z03826QJ0000281 is a Request for Quotation for two hundred feet of non-metallic hose with NSN 4720-00-720-4091 and part number 601/AE701-24, issued under the Revolutionary FAR Overhaul as of November 28, 2025. The requirement is unrestricted and open to all responsible sources, with a small business size standard of 1,250 employees, and is classified under NAICS code 336413. Delivery is requested for July 25, 2026, and the USCG retains the right to exercise an optional quantity of an additional two hundred feet, bringing the total possible order to four hundred feet, at the same price and lead time, within 365 days of the initial award. The optional quantity may be added unilaterally by the government. All parts must be new, traceable back to the Original Equipment Manufacturer Eaton Aeroquip (Cage Code 00624), with full documented audit trails, and include a Certificate of Conformance in the exact format required by FAR 52.246-15. New surplus parts may be accepted only with OEM traceability and prior approval from MRR Engineering, accompanied by photos of packaging or items. No drawings, specifications, or schematics are provided by the agency. Proposals must be submitted via email to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil by 2:00 PM Eastern Time on August 1, 2026, and must reference the solicitation number in the subject line. The anticipated award date is August 2, 2026.

Aviation Logistics Center (ALC)(00038)

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about 14 hours ago

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STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

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about 14 hours ago

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6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

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about 14 hours ago

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Ebola SuppliesThe Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

US Embassy Harare

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about 14 hours ago

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16--CANOPY,EJECTION SEATThe contract seeks procurement of 322 units of CANOPY EJECTION SEAT with NSN 1670012363820, along with additional quantities of 48, 39, and three individual units, all to be delivered to DLA Distribution Warner Robins. Delivery timelines vary, with the majority of requirements due within 600 days after award, while the final three units require delivery within 30 days. The solicitation is open to all responsible sources and accepts electronic quotes; responses must be submitted by the deadline of August 26, 2026. This procurement is designated as a total small business set-aside under FAR 19.5, with the NAICS code 336413 indicating it falls under Aircraft Manufacturing. The solicitation is managed by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia, and inquiries must be directed via the designated email contact listed in the official solicitation documentation.

POSTED

about 14 hours ago

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

NAVY and FMS 5-Year Long Term Contract (LTC), Various NIINsThe U.S. Navy, through the Office of NAVSUP Weapon Systems Support, has issued a presolicitation for a five-year Long Term Contract (LTC) to support various National Item Identification Numbers (NIINs) under the Department of Defense. This contract opportunity is open to all eligible vendors with no set-aside restrictions, targeting industrial capabilities aligned with NAICS code 336413, which pertains to ship and boat building and repairing. The solicitation number is N0038326RA057, with responses due by August 11, 2026, and the posting date was July 27, 2026. The primary point of contact for inquiries is Chad Fichter, reachable via email or phone, and the contract office is located in Philadelphia, Pennsylvania. Performance of work is expected to occur in Greenlawn, New York, with deliveries and services supporting naval and Foreign Military Sales (FMS) requirements across the contract term.

Navsup Weapon Systems Support

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about 14 hours ago

DEADLINE

16--CRANK ASSEMBLY,PROBThe contract solicits quotes for the procurement of crank assembly, NSN 1620011618347, with three separate line items totaling eight units: six units to be delivered within 192 days, one unit within 15 days, and another single unit within 177 days, all destined for W1A8 DLA DISTRIBUTION. All responsible sources are invited to submit electronic quotes, which will be evaluated if received prior to the response deadline. The solicitation is issued under number SPE4A526T309Y with a posted date of July 27, 2026, and a firm deadline for submissions on August 4, 2026. It falls under NAICS code 336413 and is managed by the DLA Aviation office within the Department of Defense, located in Richmond, Virginia. The primary point of contact for inquiries is via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the provided solicitation number.

POSTED

about 14 hours ago

DEADLINE

CRANK ASSEMBLY,LEVEThe contract pertains to the procurement of a crank assembly, lever, under solicitation number SPRPA126QXB57, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The requirement is being processed under Emergency Acquisition Flexibilities authority, indicating urgency and expedited handling, with a response deadline of August 10, 2026. Only one unit is requested with a delivery timeframe of 365 days, and no drawings are available for the item. The NAICS code 336413 classifies the product under aircraft manufacturing, with a small business size standard of 1,250 employees. Evaluation will prioritize price, delivery performance, and past performance, with non-cost factors weighed equally to cost. The contract includes mandatory compliance with ISO9001 quality standards, a 365-day warranty with 45 days to report defects, and adherence to Buy American provisions and Free Trade Agreements. Security and workforce equity requirements are enforced per current federal deviations, and payment processing must follow the Wide Area Workflow system. The point of contact is Lawrence Eaddy, reachable via email and phone, and the item is subject to priority ratings for national defense use.

Pa DLA Aviation At Philadelphia

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about 14 hours ago

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NSN 1630-00-516-6741, LANDING GEAR WHEEL, WSDC: 04F, AIRCRAFT, STRATOFORTRESS B-52The Defense Logistics Agency Aviation is conducting market research through a Sources Sought Notice to identify qualified vendors capable of manufacturing or legitimately obtaining the Landing Gear Wheel with National Stock Number 1630-00-516-6741, a critical component for the B-52 Stratofortress aircraft identified by Weapon System Designator Code 04F. The item is currently produced by JAY-EM AEROSPACE CORPORATION under part number 211A764, and any potential supplier must demonstrate the ability to meet or exceed the existing quality and performance standards. This notice is purely for information gathering and does not constitute a solicitation, commitment, or obligation to award a contract; no funding is available for response preparation, and submissions are entirely voluntary. Interested parties must respond by August 3, 2026, 8:00 AM Eastern Standard Time, via email to Tatjana Klemmer at tatjana.klemmer@dla.mil, with the contracting office located at 6090 Strathmore Rd., Richmond, VA 23237. To be considered for approval as a source, companies must submit a complete Source Approval Request package in accordance with the Aviation Source Approval and Management Handbook, which requires full technical documentation proving equivalence or superiority to the current item. SAR submissions must include comprehensive data on design, materials, manufacturing processes, and quality control in alignment with DoD procurement regulations, including the Competition in Contracting Act, FAR, and DFARS, with reviews potentially taking over 180 days to complete.

POSTED

about 14 hours ago

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END FITTING, FUELThe solicitation for END FITTING, FUEL under solicitation number 70Z03826QB0000154 is a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6 for commercial items, with a final closing date for offers set for August 3, 2026, at 09:00am EDT, following a series of amendments that progressively extended the submission deadline from July 10 to July 16, July 22, and finally to August 3, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with a small business size standard of 1,250 employees, though the metadata incorrectly lists the set-aside type as null; the intent and all amendments clearly affirm it remains a total small business set-aside. All parts must be newly manufactured commercial items sourced exclusively from the Original Equipment Manufacturer, Miller Products, Co. (CAGE Code 6A652), or an OEM-approved source, with complete, auditable traceability documented from the manufacturer through to the recipient, including a Certificate of Conformance and FAA Parts Manufacturer Approval documentation where applicable. The required part, 4730-01-HR2-3812, is for a quantity of five units, with a government option to increase the order by up to ten additional units, for a maximum of fifteen, exercisable unilaterally by the Contracting Officer within one year of award. All items must comply with FAA airworthiness standards, using only approved commercial or military specifications, and must be accompanied by FAA Form 8130-3/8130-4 or EASA 1 Form, along with full traceability records. The contract mandates specific packaging and labeling requirements, including individual container labeling with NSN, part number, serial number, quantity, and nomenclature inside and a packing slip with the same data affixed to the exterior, prohibiting certain packaging materials such as Styrofoam, popcorn, or peanuts. Delivery is F.O.B. Destination to be made by September 14, 2026, and inspection and acceptance occur at the destination by USCG personnel, contingent upon full traceability and conformance. Payment is electronic per FAR 52.232-33, initiated five days after shipment but only upon receipt and acceptance of all items

Aviation Logistics Center (ALC)(00038)

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about 14 hours ago

DEADLINE

MH-65 Spare PartsThis solicitation, numbered 70Z03826QB0000163, is for the procurement of MH-65 spare parts under a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6, with amendments extending the closing date to August 3, 2026, at 9:00 a.m. EDT. The requirement is restricted and issued on a sole source basis, with BAE Systems Land & Armaments, L.P. identified as the only known source capable of providing genuine OEM parts with full traceability, documented through an auditable paper trail back to the original manufacturer, identified by Cage Code 54786. No substitute, alternate, or used parts will be accepted; only newly manufactured items accompanied by a Certificate of Conformance under FAA Part 21 and FAR clause 52.246-15 are eligible. The North American Industry Classification System code is 336413, with a small business size standard of 1,250 employees, though no set-aside applies. The government anticipates issuing a firm-fixed price purchase order and has included a tailored option clause allowing the Contracting Officer to unilaterally increase the quantity of Line Item 1 by up to 30 additional units, for a maximum total of 60, at the originally quoted unit price, provided the option is exercised in writing within one year of award. Delivery of any optional quantities must match the original schedule unless otherwise agreed. All offers must be submitted via email to Raymond V. Marler by the closed date, and no phone quotes will be accepted. No drawings, specifications, or schematics are available from the agency. The point of contact for questions is Raymond V. Marler, with secondary support available from Alex-Marie Midgett, and the performance location is associated with the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

30--GEAR SET,BEVEL,MATCThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 43 gear sets, bevel, match, identified by NSN 3020016778826, under solicitation number SPE7L126Q1369. This is a total small business set-aside, meaning only small business concerns as defined by the SBA are eligible to respond. The procurement falls under NAICS code 336413 and is classified as a combined solicitation, allowing for both commercial and government specifications to be considered. Quotes must be submitted electronically and will be accepted up until the deadline of August 11, 2026. The delivery destination is the DLA Distribution Depot in Oklahoma, with a delivery timeframe of 450 days after award. All information related to the solicitation is available solely online through the provided SAM.gov link, and hard copies are not distributed. The solicitation includes reference to digitized drawings and military specifications that can be retrieved electronically. Interested parties are directed to contact the buyer via the email address DibbsBSM@dla.mil for any questions, with instructions provided on how to access the full solicitation document through the DIBBS portal if needed. The office responsible for this procurement is located in Columbus, Ohio, and the requirement is open to all responsible small business sources capable of meeting the specified requirements.

DLA Land And Maritime

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about 14 hours ago

DEADLINE