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Multiple contractors

UEI: SLED_6B809902006D2D4C

Multiple contractors is a federal contractor, registered under UEI SLED_6B809902006D2D4C. It has been awarded $9,968,404 across 20 federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Perishable Prepared Food Manufacturing, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Fci Elkton, Fpc Yankton, and Fci Aliceville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B809902006D2D4C

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

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

$9.1M91.4%

Fci Elkton$542.5K5.4%

Fpc Yankton$174.7K1.8%

Fci Aliceville$114.3K1.2%

Other agencies (7 agencies, <0.5% each)$25.0K0.3%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$9.1M91.4%

311991 - Perishable Prepared Food Manufacturing$634.2K6.4%

311999 - All Other Miscellaneous Food Manufacturing$174.7K1.8%

Others - Other NAICS codes (7 codes, <0.5% each)$47.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Multiple contractors's top NAICS codes and agencies

TESTER, LUBRICANT FRA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for a TESTER, LUBRICANT FR with NSN/Part Number 6630-01-670-7480, seeking a single unit to fulfill Purchase Request 7017607701. The solicitation, identified by number SPE2DH-26-T-5487, was posted on July 26, 2026, with responses due by August 3, 2026. This is a federal procurement opportunity with no specific set-aside classification, and it is open to all eligible vendors without industry-specific restrictions. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Further information and the official solicitation document can be accessed through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

POSTED

DEADLINE

PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

TEFAP Fresh Produce for use in Domestic Food Assistance ProgramsThis solicitation seeks commercial fresh produce for use in domestic food assistance programs under the TEFAP initiative, issued as an Invitation for Bid with the solicitation number 12-3J14-26-B-0348. The acquisition is exclusively reserved for small business concerns and is being conducted under FAR Part 12 procedures, meaning it is treated as a commercial acquisition with simplified contracting methods. Bids must be submitted by the deadline of August 7, 2026, at 6:00 p.m. EDT, and the offering is managed by the USDA AMS 3J14 office in Washington, DC. No separate written solicitation will be issued; this announcement serves as the complete and only solicitation document, incorporating all applicable provisions and clauses by reference through acquisition.gov. The USDA has established a structured internal protest process through its Ombudsman Program for Agency Protests to ensure fair and timely resolution of concerns. Interested parties are strongly encouraged to first engage with the Contracting Officer informally before escalating issues to the Ombudsman, either informally or through a formal agency protest. Formal protests must be filed within the timeframe specified in FAR 33.104 and include all required information as outlined in the regulation; failure to comply may result in dismissal. Protest submissions must be sent electronically to SPE.inquiry@usda.gov and the Contracting Officer, and filing a protest with USDA precludes simultaneous pursuit of the same matter at the Government Accountability Office or other external forums. Contract award or performance may be suspended during a formal protest unless the agency determines an urgent or compelling reason to proceed. The USDA aims to resolve all protests within 35 calendar days of filing.

POSTED

DEADLINE

RFP National Combat Rations Program Long Term SolutionsPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf-stable combat rations for use by the Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is unavailable. The rations consist of consumable items packaged in overwrap bags and must meet strict technical specifications outlined in the Statement of Requirement. The procurement is structured through two distinct approaches: a Prime Vendor model, where a single contractor manages all components of the supply chain, or a Category by Category model, which entails multiple contracts awarded by ration component with one contractor designated for final assembly. Bidders must submit responses through SAP Ariba, and only registered users can access the full solicitation documents. The opportunity is open to all eligible suppliers with no set-aside designation, and all submissions must arrive by the strict deadline of August 28, 2026, at 19:00 Eastern Time; late proposals will not be accepted. The contracting authority is Jennifer Bennett, who can be reached via email for inquiries regarding the requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

LUBRICATING OIL, ENGINEThis contract specifies the procurement of lubricating oil for engine applications under solicitation SPE4A6-26-T-09JP, with a commercial off-the-shelf (COTS) item identified by NSN 9150004871165 and part number HF825, supplied by LANXESS CORPORATION or TENNECO CHEMICALS INC. The item is classified as a TYPE 2 (CODE 9) with a shelf life of 60 months, extendable, and requires compliance with DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special marking code 33 indicating shelf life tracking. The unit of issue is pound (LB), with a total quantity of 6 pounds to be delivered FOB destination within 155 days, subject to a 10% quantity variance. Inspection and acceptance occur at the destination, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016. The product must meet technical and quality standards referenced in the DLA Master List, including hazardous communication requirements that mandate approved Safety Data Sheets and OSHA hazard warning labels prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Although FAA airworthiness approval is applicable, unique item identification is not required per customer request. Sampling must follow MIL-STD-1916, ASQ H1331, or equivalent zero-based plans with zero non-conformances unless otherwise specified. The contract includes strict configuration control and preservation requirements per RQ002, RQ017, RQ018, and RQ046, and adherence to FAA bare item marking standards. Contractual data requirements are governed by CDRL-FAACERTCOM-25015, and all materials must be palletized according to DLA packaging guidelines. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, and the point of contact is Shameka Edwards of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, GEAThis contract specifies the procurement of lubricating oil for gear applications under the NSN 9150016796600, identified as a commercial off the shelf item, with a unit of issue measured in quarts. The supplier, IMPERIAL OIL CO INC, must deliver 27 quarts with a delivery timeline of 169 days FOB destination, where inspection and acceptance also occur at the destination. The item carries a Type 2 shelf life of 24 months, extendable, and is subject to strict packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including the special marking code 33 for shelf life identification. Packaging and palletization must comply with DLA’s packaging requirements, and hazardous material handling is governed by IP025, requiring SDS and OSHA-compliant hazard warning labels that must be reviewed and approved by technical personnel prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified. Attributes are to be classified as critical, major, or minor, with corresponding verification levels or AQLs, and unspecified attributes default to major. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, including provisions for removal of government identification from non-accepted supplies and hazardous communication standards. The purchase request number is 7017572507, and the solicitation number SPE4A6-26-T-09HT was issued on July 23, 2026, with responses due by July 31, 2026. Quantity variance is strictly zero percent, and all documentation, including unit of issue conversions, must align with DLA’s authorized standards. The point of contact for this solicitation is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

POSTED

DEADLINE

Inhibited transformer fluidThe Army Test and Evaluation Command at White Sands Missile Range is soliciting the procurement of Shell Diala S2 ZX-A Inhibited Electrical Insulating Transformer Oil, identified by part number 550026646, in 55-gallon drums to support essential maintenance of critical electrical systems including transformers, rectifiers, and switchgear. The requirement is strictly for the brand-name product or an approved equal, ensuring operational reliability and safety of military electrical infrastructure. This procurement is being conducted under a combined solicitation with a total small business set-aside as defined by FAR 19.5, restricting eligibility exclusively to qualifying small businesses. The North American Industry Classification System code for this action is 324191, indicating classification under other petroleum and coal products manufacturing. The solicitation, identified by number W911S226U3798, was posted on July 23, 2026, with responses due no later than July 30, 2026, at 6:00 p.m. Eastern Time. The contracting office is located at Fort Drum, New York, under the Department of Defense, with point of contact Matthew Gaskins available for inquiries via phone or email. The place of performance is designated with a ZIP code of 88002, corresponding to White Sands Missile Range, New Mexico, where the delivered product will be utilized. All offers must meet exact technical specifications and packaging requirements to be considered responsive to the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

B&F 25Z3AB3 FIRE SUPPRESSION DRY SYSTEMSThe contract is for the replacement of dry fire suppression valves and air compressors at the Federal Correctional Institution in Aliceville, Alabama, with all labor, materials, and supplies to be provided by a qualified contractor. The work involves upgrading systems originally installed in 2011, requiring the use of Reliable FX valves or technically equivalent equipment approved by the Contracting Officer’s Representative. All work must be performed by licensed fire suppression personnel and strictly comply with NFPA, OSHA, seismic zone, environmental, and federal, state, and local codes. Each replaced valve and compressor must be inspected and tested, with detailed reports produced for each installation and a complete system test conducted for every affected building. The contract is a Total Small Business Set-Aside under NAICS code 238210, open only to certified small businesses, and includes mandatory compliance with Buy American requirements, contractor employee whistleblower protections, and prohibitions against subcontractor sales restrictions. Performance is limited to 120 calendar days from award, with work scheduled Monday through Friday from 7:00 a.m. to 3:30 p.m., excluding federal holidays. Any off-schedule work, utility interruptions, or material deliveries require prior approval from the Contracting Officer’s Representative, and all equipment storage must be coordinated through them. The contractor must adhere to strict security protocols, including NCIC background checks for personnel accessing the facility, and submit annual certifications regarding anti-trafficking compliance. Payment will be processed electronically via SAM upon successful completion of deliverables, with accelerated payments mandated for small business subcontractors. Proposals must be submitted in English, in U.S. dollars, and include authorized negotiator and signatory information, with the submission deadline extended to July 27, 2028. All proposals must conform to specific formatting requirements, including a statement of agreement to all terms and conditions, and must mark proprietary content appropriately to limit government disclosure.

POSTED

DEADLINE

in about 2 years

Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Synthetic Hydraulic Oil Manufacturing & FormulationThe contract seeks the manufacture and formulation of synthetic hydraulic oil, Grade 32, meeting stringent military standards including MIL-PRF-23699 and DLA quality requirements for performance, consistency, and extended shelf life. The product must be produced to exacting specifications to ensure reliable operation under demanding military conditions, with adherence to approved formulation processes and quality control protocols throughout production. Compliance with all applicable DLA specifications and documentation requirements is mandatory to qualify for award. This is a subcontract opportunity posted on July 22, 2026, with a response deadline of July 30, 2026, under NAICS code 324191 for other petroleum product manufacturing. The performing location is designated as FPO with zip code 09564, indicating deployment or logistical support to overseas or mobile military units. The contracting entity is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, emphasizing the critical defense supply chain nature of this procurement. Participation requires full alignment with military-grade production standards and the ability to meet delivery schedules aligned with defense operational needs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OPERATIONAL RATIONThe Defense Logistics Agency, through the Department of Defense, is soliciting offers for the supply of operational rations under solicitation SPE3S1-26-R-0011, with responses due by September 21, 2026. The contract covers 28 line items including white rice, pork sausage links, beef stew, chicken patties, and dessert bars, with minimum, estimated, and maximum quantities specified per item, including surge increments that increase overall volume by up to 25%. All items are designated under NSN 8940-01-738-0071 and must comply with military standards for sensory performance, packaging, and labeling. Proposals will be evaluated under the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability serves as a mandatory threshold—products must achieve a minimum sensory score of 6.00 on a 9-point scale for appearance, odor, flavor, and texture, and all required plans including surge and sustainment, quality systems, food defense, and small business subcontracting must meet minimum thresholds. The contract mandates delivery to the primary destination in Tracy, California, on an F.O.B. Destination basis, with five consecutive annual delivery periods and a 120-day lead time from order issuance. Packaging must conform to DLA Troop Support Form 3556, utilize non-metallic strapping on standard 40" x 48" pallets, and comply with ISPM 15 for wood packaging, while requiring Unique Item Identification per MIL-STD-130 and barcoding per MIL-STD-129 using ISO/IEC 15434 formats. All invoices must be submitted electronically via WAWF, and contractors must certify compliance with food safety regulations including 21 CFR Part 110 and ANSI/ISO Q9001:2015, avoid use of blocked entities under OFAC, and obtain prior approval for foreign-flag vessel use in ocean shipments. Offers must be submitted via email with attached documentation under strict file size limits, while physical delivery of Product Demonstration Models is required at a designated Philadelphia address, with fax and DIBBS uploads strictly prohibited. Contractors must provide UEI and CAGE codes and represent their socioeconomic status, and must maintain full compliance with clauses on subcontracting, bankruptcy, interest, export control, and prohibit contracting with entities owned by state sponsors of terrorism.

Defense Logistics Agency

POSTED

DEADLINE

in about 2 months

LUBRICATING OIL, HYDThe contract is for the procurement of synthetic hydraulic oil, Grade 32, under NSN 9150014186873, designated as a Commercial Off the Shelf (COTS) item, with a unit of issue of Each (EA), where one EA equals two 0.5-gallon containers totaling one gallon. The contract calls for delivery of one unit in 20 days to FPO AE 09564 under FOB Destination terms, meaning the contractor assumes all shipping responsibilities and risks until delivery at the destination. The item has a shelf life of 12 months, classified as Type 2 Code 4, and is extendable. Packaging must comply with MIL-STD-2073-1E using preservation method HM and pack code U, with marking required per MIL-STD-129 including special code 33 for shelf-life identification and palletization in accordance with DLA’s RP001 requirements. Hazardous communication standards mandate approved Safety Data Sheets and OSHA-compliant hazard warning labels, which must be reviewed and submitted to the DLA Aviation HMIRS office, and no mercury or mercury compounds may be intentionally introduced except in specific functional applications such as batteries or instruments, which must then meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or comparable zero-based plans, with inspection and acceptance occurring at destination under strict acceptance criteria: critical attributes at AQL 0.1, major at AQL 1.0, minor at AQL 4.0, and unspeciﬁed attributes treated as major. Compliance with DFARS and FAR clauses applies throughout, including requirements for employment eligibility verification, combating human trafficking, sustainable products, safeguarding information systems, controlled transportation via U.S.-flag vessels, and adherence to NIST SP 800-171 cybersecurity standards. Invoicing must be submitted via WAWF, and payment is routed through designated DoDAACs. The contracting officer is Siohbhan Walker, and the contract type remains unspecified. All technical and quality requirements are derived from the DLA Master List, and contractors must ensure their offerings conform to the referenced standards, including proper barcoding, physical item marking, and documentation submission. The total contract value is $1.00 based on the single CLIN, though this appears to reflect a nominal or placeholder value

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HYDRAULIC FLUID, PETThis contract specifies the procurement of petroleum-based hydraulic fluid for use in all A-DEC chairs, requiring the fluid to include a noise-reducing additive and be supplied in 16 fluid ounce bottles. The unit of issue is each, and the item is identified by NSN 9150-01-594-0940, with a single unit requested under purchase request 7017582871. The supplier must clearly state the source and part number being provided, and the delivery is scheduled within 20 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE2DS-26-T-262N, was posted on July 22, 2026, with responses due by July 28, 2026, and is managed by the Department of Defense’s Medical Supply Chain through the office located at FPO, ZIP 96616. Primary point of contact is Marc Canalichio, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Emergency Sack Lunch Preparation and PackagingThe contract requires the preparation and packaging of emergency sack lunches for wildfire response personnel, utilizing specified food items sealed in heavy-duty paper sacks to ensure durability and safety during field operations. The work must be completed in accordance with established standards to support military and emergency response operations, with all meals designed for quick distribution and consumption under demanding conditions. Performance is to be carried out at Camp Pendleton, California, with the full scope focused on logistics and food service readiness for frontline responders. This is a total small business set-aside under the SBA program, restricted to small businesses qualifying under NAICS code 311991, which covers other food manufacturing. The opportunity was posted on July 22, 2026, with a binding response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. The contracting entity is the Department of Defense under the Commanding General, and the subcontract is intended to bolster emergency food supply chains during wildfire response efforts. All submissions must demonstrate compliance with federal procurement guidelines and the ability to deliver quality-prepared meals on schedule to a federally managed operational site.

Commanding General

POSTED

DEADLINE