Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

3-in-1 Wireless Charging Station Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the supply of multi-device wireless charging stations designed to be compatible with both Apple and Android devices. These charging stations are required to meet established electrical safety standards and must include branding as part of the deliverables. The procurement is categorized under NAICS code 335932 and is issued as a subcontract by the Department of Defense through the W7NE Uspfo Activity Ma Arng. The place of performance for this contract is in Reading, and the solicitation was publicly posted on May 14, 2026. While specific set-aside details and contact information are not provided, the scope clearly emphasizes the provision of high-quality wireless charging solutions that support multiple devices simultaneously while adhering to safety and branding requirements, ensuring suitability for governmental use.

General Info

Supply of multi-device wireless chargers for Apple and Android, meeting safety standards, with branding.

Agency

Department Of Defense → W7NE Uspfo Activity Ma ArngView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Reading, MA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NE Uspfo Activity Ma Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NE Uspfo Activity Ma Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of multi-device wireless charging stations compatible with Apple and Android, meeting electrical safety standards and including branding.

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-09FK
This contract requires the supply of electrical insulation sleeving as a qualified product listed under the Performance Review Institute’s QML or QPL program, meaning only manufacturers or assembler-distributors listed on the official DLA-recognized qualified lists may supply the item. The product must conform to SAE AS23053/1 Revision A dated March 1, 2018, and comply with MIL-STD-129R(3) for marking, with a Type II shelf life of 12 months extendable as per code 4 standards, clearly marked with special code 33. The material must be supplied on reels or spools, each packaged and labeled in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including 2D Data Matrix barcodes, and palletized using DLA’s RP001 packaging requirements. Zero non-conformance sampling per MIL-STD-1916 or ASQ H1331 is mandated, with any unspecified attributes treated as major and requiring zero defects in sampled lots. Mercury or mercury compounds are prohibited except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents, and where used, portable devices must include a second containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery point in Kings Bay, Georgia, with a 20-day delivery window from order date and a quantity variance of plus 10 percent and zero percent reduction. All shipping and marking must adhere to DoD standards including hazardous material labeling under 29 CFR 1910.1200 and full compliance with DLA’s electronic invoicing system WAWF. The contract includes stringent cybersecurity mandates under DFARS 252.204-7012 and 252.240-7997 requiring compliance with NIST SP 800-171, immediate cyber incident reporting, and an assessment of the contractor’s information system controls. Additionally, the contractor is prohibited from using covered telecommunications equipment from designated foreign vendors under DFARS 252.204-7018 and must ensure all subcontractors adhere to the same restrictions. Offerors must hold a valid UEI and CAGE code, qualify as a small or other-than-small business, and affirm compliance with ethics provisions prohibiting compensation of
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
Federal
INSULTING WASHERS
Solicitation # N0016426Q0275
The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting hydrophone backing plates under a sole-source procurement with limited competition, identified by solicitation number N00164-26-Q-0275 and NAICS code 335932. The procurement is authorized under FAR 13.106-1 and is restricted to previously tested and approved vendors—Brownstown Quality Tool & Automation, LLC, Wagler Competition Products, and Stark Precision Machine—who are the only entities eligible to submit offers. Although other responsible sources may submit capability statements, the Government retains full discretion to proceed without full competition based on its evaluation. The requirement is classified under FSG 5970 and involves specialized components critical to naval operations. Offerors must be actively registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) to access controlled documentation and be considered for award. The solicitation was issued on July 31, 2026, with responses due by 4:00 PM Eastern Time on August 6, 2026. All submissions must be emailed directly to Cierra Vaughn at cierra.n.vaughn2.civ@us.navy.mil and include all required documentation. Potential vendors are responsible for regularly monitoring sam.gov for any amendments or updates prior to the deadline; changes issued after the closing date will only be shared with submitting offerors. This action falls under FAR Part 13 simplified acquisition procedures and is exempt from public synopsis under FAR 5.202(a)(13). The place of performance is Crane, Indiana, and the contracting office is within the Department of Defense. No set-aside status applies to this procurement.
Nswc Crane

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Sleeving Manufacturing and SupplyThe contract specifies the manufacture and delivery of electrical insulation sleeving in accordance with military specifications, requiring strict adherence to technical standards, quality control protocols, packaging guidelines, and labeling requirements. All products must be produced to meet rigorous defense-grade performance criteria and must be fully compliant with applicable military and federal regulations. The work is being procured as a subcontract under the Department of Defense, specifically through the ASC COMMODITIES DIVISION, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 335932 identifies the industry classification as other electrical equipment and component manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, giving interested parties approximately one week to submit proposals. The contract falls under a subcontract type with no specific set-aside designation, meaning it is open to any qualified supplier regardless of business size or ownership categorization. Interested parties must access the official DIBBS portal via the provided link to obtain full details, submit bids, and ensure compliance with all submission procedures and deadlines. Failure to meet technical, quality, or delivery requirements may result in rejection or contract termination.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape Manufacturing & SupplyThe contract seeks the manufacture and supply of electrical insulation tape compliant with military specifications, specifically CID A-A-59474D, along with adherence to MIL-STD packaging and marking standards. The product must meet rigorous performance and quality benchmarks required for military applications, ensuring reliability under demanding environmental and operational conditions. The NAICS code 335932 indicates this is a contract for other electrical component and accessory manufacturing, targeting suppliers with expertise in high-performance insulating materials. The solicitation is issued as a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with the place of performance designated as POINT MUGU NAWC, CA 93042-5051. Bidders must submit responses by August 7, 2026, after the posting date of July 30, 2026. The contract does not specify any set-aside provisions, and while no point of contact is listed, the official solicitation link provides further details for interested parties. Compliance with all technical, packaging, and labeling requirements is mandatory for award consideration.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
High-Performance Insulation Sleeving ManufacturingThe contract requires the manufacture of 29 units of military-grade insulation sleeving designated by NSN 5970-12-412-0450, adhering to zero-defect quality standards and all technical specifications mandated by the Defense Logistics Agency. The product must meet rigorous performance criteria to ensure reliability in defense applications, with strict compliance expected throughout the production process. The work is classified as a subcontract under NAICS code 335932 and is being managed by the ASC Commodities Division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. Responses must be submitted by the deadline of August 7, 2026, with the solicitation originally posted on July 30, 2026. The nature of the procurement indicates an urgent operational need, emphasizing precision, timeliness, and adherence to stringent defense standards. The contract is not subject to any specific set-aside provisions, and all interested parties must ensure full alignment with DLA technical requirements to qualify for award. The official solicitation details are accessible via the DIBBS platform at the provided link.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-10ZY
The contract pertains to the procurement of insulation sleeving identified by part number 223-0160-9001 and NSN 5970-12-412-0450, supplied by NORRES SCHLAUCHTECHNIK GMBH CO KG. A total of 29 units are required at a unit price of $29.00, with no variance allowed in quantity. Delivery is to be made FOB origin within 322 days of the contract award, with inspection and acceptance occurring at the manufacturer’s location. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List, including MIL-STD-1916 or ASQ H1331 sampling procedures with zero non-conformances required unless otherwise specified. Quality assurance follows SAE AS9100 standards, and packaging must fully adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Palletization complies with DLA packaging guidelines, and the item has no shelf life restriction. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by specific DLAD procedural notes. Contract data indicates the solicitation was issued on July 30, 2026, with a response deadline of August 7, 2026, under NAICS code 335932 for other electrical equipment and component manufacturing, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
INSULATING COMPOUND
Solicitation # SPE4A6-26-T-10QF
This contract specifies the procurement of an electrical insulating compound identified by NSN 5970-01-013-8611, categorized as a commercial off-the-shelf (COTS) item meeting MIL-I-46058C specifications and qualified under QPL 46058, Type UR. The product is classified as a Type I item with a non-extendable shelf life of 18 months, requiring strict adherence to shelf-life controls and special marking per code 32. The compound is designated as a hazardous material under DOT Class 3, shipping name RESIN SOLUTION UN1866 PG III, and must comply with full hazardous communication standards including approved SDS and OSHA hazard warning labels reviewed and submitted to DLA Aviation HMIRS prior to award. Mercury and mercury-containing compounds are prohibited unless functionally necessary in specified devices, and any portable instruments containing mercury must include double containment as per NAVSEA 5100-003D. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with palletization following DLA packaging requirements. Inspection and acceptance occur at the manufacturer’s origin using zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical attributes assigned verification level VII and an AQL of 0.1. Delivery is required within 20 days FOB destination for two separate consignments—one to USCG Training Center in Yorktown, Virginia, and another to USS Wasp (LHD 1) via vessel shipment—both subject to zero quantity variance. Shipment must occur via the fastest traceable means, prohibiting parcel post. The contract includes unique tracking identifiers, project codes, and government-use-only codes, with performance governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. The solicitation is open under SPE4A6-26-T-10QF with a response deadline of August 7, 2026, and is sourced by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
RAIL, GUIDE
Solicitation # SPE7LX-26-U-8653
The contract solicitation SPE7LX-26-U-8653 issued by the Department of Defense’s Strategic Acq Program Directorate through DLA Land and Maritime establishes an Indefinite-Delivery Contract (IDC) for the procurement of 34 units of RAIL, GUIDE (NSN 5975-01-556-2823), with a guaranteed minimum quantity of 5 units and a maximum contract value of $350,000.00. Delivery is required within 135 days after the placement of a delivery order, with FOB Origin terms applying, meaning the contractor assumes all transportation risk and cost to a designated point within the contiguous United States. Inspection and acceptance occur at the destination, following strict quality assurance protocols that prioritize MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero nonconformances are required in samples unless otherwise stipulated, and DLA’s Master List of Technical and Quality Requirements supersedes all other standards including ASTM D3951. Packaging and labeling must strictly adhere to MIL-STD-129 for all markings and barcoding, with hazardous materials packaged per TQ requirement IP025 as defined by FED-STD-313, while non-hazardous items follow commercial packaging standards under ASTM D3951 unless overridden by DLA requirements. Palletization must comply with RP001: DLA Packaging Requirements for Procurement. All shipments require compliance with the Hazard Communication Standard (29 CFR 1910.1200) and submission of hazard labels for non-exempt materials prior to award. Electronic invoicing through WAWF is mandatory, and the contractor must maintain current SAM registration. Contractual clauses enforce cybersecurity safeguards including 252.204-7012 for safeguarding covered defense information, prohibit trafficking in persons, require employment eligibility verification, and mandate compliance with sustainable product requirements. The contract includes clauses allowing for changes, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors, and requires the offeror to represent its small business status and disclose UEI and CAGE codes if providing covered defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-10UP
This contract specifies the procurement of electrical insulation sleeving under NSN 5970-01-432-4149, with a requirement for three units delivered FOB origin within 716 days, by July 24, 2028. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. The item is not subject to Item Unique Identification, as per DFARS 252.211-7003(c)(1)(i), and physical identification must adhere to RQ017 standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. The contractor must adhere to DLA packaging procedures, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Measuring and test equipment must meet RT001 standards, and documentation for source approval is required per RC001. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated per RQ011. The procurement is classified under NAICS 335932 and issued by the Department of Defense, ASC Commodities Division, with John Schaefer as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-10PN
The contract specifies the procurement of electrical insulation sleeving under NSN 5970-01-695-1230, with a quantity of 4 feet to be delivered within five days FOB origin. The material must comply with ASTM D3295-20 standards and is classified as non-hazardous per HMIC review, eliminating the need for a Safety Data Sheet. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required. Packaging follows DLA’s procurement requirements, using unit containers E5, no cushioning, and a pack code of U. The item is to be palletized according to DLA standards and shipped via the fastest traceable means, excluding parcel post, to the Letterkenny Army Depot in Chambersburg, PA. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and unspecified attributes treated as major. The delivery is subject to a 10% positive quantity variance. The contract is issued under solicitation SPE4A6-26-T-10PN with a response deadline of August 7, 2026, and the original required delivery date is July 28, 2026. Technical and quality requirements are governed by the DLA Master List, and the unit of issue is feet. All deliveries are to be made to the government’s designated point of receipt with inspection and acceptance occurring at destination.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A5-26-T-282E
This contract is for the procurement of one electrical panel, part number CA81662-001, identified by NSN 5975-01-593-7215, to be delivered to the USS CHUNG HOON DDG 93 at FPO AP 96662 within 20 days of award. Delivery is FOB destination with zero tolerance for quantity variance, and both inspection and acceptance occur upon arrival at the final delivery point. The item must comply with MIL-STD-2073-1E for preservation and packaging, and marking must adhere to MIL-STD-129 with no special marking required. Packaging must follow DLA’s procurement standards, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVALSEA-approved chemical reagents, with additional containment requirements for portable mercury-containing devices. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The supplier must ensure compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and handle Covered Defense Information per applicable regulations. The contract references DLA’s Master List of Technical and Quality Requirements and mandates adherence to all referenced standards including physical identification, removal of government markings from non-accepted items, and unit of issue alignment with ANSI X12 standards. The contract is issued under solicitation SPE4A5-26-T-282E with an original required delivery date of July 6, 2026, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335932
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-26-T-242J
The contract is for the procurement of two Distribution Boxes with NSN 6110015891812 under solicitation SPE7M1-26-T-242J, issued by the Maritime Supply Chain under the Department of Defense. The total contract value is $4.00, with a unit price of $2.00 per unit, and delivery is required within 180 days from award, with a firm delivery date of February 7, 2027. Delivery is FOB origin, meaning the contractor bears all transportation costs and risks until the goods are transferred to the carrier at the point of origin. The destination for delivery is W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, United States. Inspection and acceptance both occur at the destination, and the government is responsible for inspection per FAR 52.246-2. Packaging and labeling must strictly conform to MIL-STD-129, including proper barcode and data matrix markings, with the Unit of Issue and Quantity per Unit Pack exactly as specified in the contract. Palletization is governed by RP001: DLA Packaging Requirements for Procurement, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contractor must also comply with the Hazard Communication Standard under 29 CFR 1910.1200 for any hazardous materials, unless specifically exempted under federal statutes. All shipments must include required documentation as per DLAD PROC NOTES C19 and C20, and invoicing must be submitted electronically through WAWF using the Combo Document format. The solicitation mandates adherence to numerous FAR and DFARS clauses, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, safeguarding contractor information systems, NIST SP 800-171 requirements for controlled unclassified information, and prohibitions on acquiring covered telecommunications equipment. Offerors must complete representations on small business status, socioeconomic eligibility, and UEI/CAGE disclosures for any joint ventures or covered items, though no selections are pre-filled. The contract permits no quantity variance, and the clause for changes applies under fixed-price terms. The primary point of contact for the contracting activity
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → W7NE Uspfo Activity Ma Arng

Same awarding agency

NAICS: 611310
New
Federal
Homeland Security Institute (HSI) Seminar Services
Solicitation # W912SV26RA003
This contract, identified as solicitation W912SV26RA003, is an unrestricted, indefinite-delivery/indefinite-quantity (IDIQ) procurement under FAR Part 12 for commercial seminar services to be delivered by the Homeland Security Institute. The contractor is required to provide two executive-level academic seminars annually: the General and Flag Officers Homeland Security Executive Seminar (GFOS) and the Leadership in Homeland Security (LHS) Seminar, each lasting 4 to 6 days with a participant cap of 65, including 40 pre-paid National Guard personnel and up to 25 non-National Guard participants who pay directly. Instruction must be delivered using a participant-centered, Socratic method and be grounded in a minimum of eight real-world case studies developed from National Guard operations within the past five years, with the goal of producing ten. All instructors must be Ph.D.-level tenured faculty from an accredited institution granting bachelor’s, master’s, and doctoral degrees, with at least 10 years of experience teaching senior executives and a record of active research and publication. Guest instructors must possess direct senior-level experience in managing national-level responses to events such as the Boston Marathon Bombing or Superstorm Sandy. The contractor is responsible for securing off-site facilities capable of accommodating 65 participants with state-of-the-art audiovisual systems, powered desks, Wi-Fi, and breakout rooms, as well as providing all meals and beverages as part of a fixed tuition fee with no itemized billing. The contract spans a one-year base period from September 1, 2026, through August 31, 2027, with two one-year option years, and includes a total ceiling value of $3.3 million over the three-year period. Evaluation for award will be based on a best-value tradeoff approach, weighting Technical/Management Capability and Past Performance significantly higher than Price, with no scoring rubric used. Proposals must be organized into three volumes—Technical, Past Performance, and Price—with strict page limits excluding resumes, syllabi, and sample case studies, all of which are attachments required for review. The contractor must comply with extensive security and data requirements, including safeguarding Personally Identifiable Information under DoD directives, providing full access to deliverables for which the Government holds unlimited rights, and avoiding organizational conflicts of interest. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all administrative functions, including reporting and participant tracking, must be completed electronically to the Contracting
Colleges, Universities, and Professional Schools

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 339940
New
Federal
Promotional Item Purchase for MANG Recruiting & Retention Command
Solicitation # W912SV26QA019
The Massachusetts Army National Guard is soliciting quotes for branded promotional items to support its Recruiting and Retention Command under solicitation number W912SV26QA019, issued in accordance with FAR Part 12 for commercial products and services. All submissions must strictly follow the detailed instructions in the Addendum to 52.212-1 contained within the solicitation package, and quotes must be submitted via email to both Marc Kerrigan and Isao Hattori by the deadline of August 14, 2026, at 9:00 PM Eastern Time. Questions must be submitted no later than five business days prior to the closing date, and late or noncompliant quotes will not be considered. The award will be made on a firm-fixed-price basis to the lowest-priced responsible offeror whose submission meets all technical and administrative requirements, with evaluation conducted by first ranking quotes by price and only assessing technical acceptability of the lowest-priced offer. The solicitation is classified under NAICS code 339940 and is issued by the Department of Defense through the W7NE Uspfo Activity MA ARNG office located in Devens, Massachusetts, with performance expected in Reading, Michigan. Interested small businesses are welcome to submit quotes and must monitor the solicitation site for any amendments. The contract will be awarded to a single vendor based on compliance and cost, with no further evaluation of higher-priced offers if the lowest compliant bid meets all requirements. All pertinent details, including item specifications, quantities, and approved branding guidelines, are outlined in the attached Standard Form 1449.
Office Supplies (except Paper) Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541611
Federal
Service Contract Reporting (SCR) & ComplianceThe contract requires the preparation and submission of annual Service Contract Reporting data to meet Department of Defense compliance standards across the full three-year term of the agreement. The work is centered on ensuring accurate, timely, and complete reporting in accordance with federal guidelines, specifically tied to the NAICS code 541611, which corresponds to management consulting services. All reporting obligations must be fulfilled annually throughout the duration of the contract, with no exceptions or delays permitted, as noncompliance could result in contract default or financial penalties. The solicitation is positioned as a subcontract under the W7NE Uspfo Activity Ma Arng, with a submission deadline of August 19, 2026, and an expected start date following award in mid-2026. The place of performance and point of contact details are unspecified, indicating flexibility or centralized management of data submission through designated DoD systems. Compliance is non-negotiable and must be maintained consistently over the entire contract period to ensure continued eligibility and funding.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 532292
Federal
Facility & AV Support for Off-Site SeminarsThe contract requires providers to offer off-Department of Defense venues capable of accommodating more than 70 attendees, complete with dedicated breakout rooms and comprehensive audio-visual support. This includes the rental of all necessary AV equipment and the provision of on-site technical staff to ensure seamless operation during events. The services must be available at locations outside standard DoD facilities and must meet the operational demands of high-capacity seminars requiring robust technical infrastructure and immediate logistical support. The solicitation is classified as a subcontract under NAICS code 532292, issued by the Department of Defense through the W7NE Uspfo Activity Ma Arng office. Proposals must be submitted by August 19, 2026, at 9:00 PM, following a posting date of July 20, 2026. The place of performance is not specified, allowing flexibility in venue selection as long as it is off-DoD property. The contract is open to qualified subcontractors without a specified set-aside status, and interested parties must access the opportunity through the provided SAM.gov link to submit responses.
Recreational Goods Rental

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 561920
Federal
Event Logistics & Administrative SupportThe contract titled Event Logistics & Administrative Support requires full logistical coordination for executive seminars, encompassing registration management, travel arrangement for participants and staff, distribution of program materials, and comprehensive post-event reporting to ensure operational accountability and performance evaluation. All tasks must be executed with precision to support high-level government functions, with an emphasis on seamless execution and timely deliverables. This subcontract is issued under NAICS code 561920 by the Department of Defense through its W7NE Uspfo Activity Ma Arng office, with a response deadline of August 19, 2026. The work is to be performed as part of a broader operational framework tied to defense executive programming, requiring the contractor to manage complex coordination across multiple stakeholders without specified geographic limits. Although no point of contact or place of performance is listed, the nature of the solicitation implies national or potentially international scope aligned with DoD seminar schedules, and interested parties must respond through the official SAM.gov portal before the stated deadline.
Convention and Trade Show Organizers

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 541611
Federal
Guest Instructor Engagement (Subject Matter Experts)The contract seeks to engage guest instructors with hands-on expertise in homeland security, disaster response, or military-civil coordination to deliver intensive 2- to 3-day executive seminars. These seminars are designed to provide participants with practical, real-world insights drawn directly from the instructors’ professional experience, enhancing decision-making and coordination capabilities among senior personnel. The engagement is structured as a subcontract under the Department of Defense, specifically managed by W7NE Uspfo Activity Ma Arng, and falls under the NAICS code 541611 for management consulting services. Instructors will be expected to deliver high-impact, curriculum-based training focused on operational challenges and interagency collaboration in high-stakes environments. The opportunity was posted on July 20, 2026, with responses due by August 19, 2026, at 9:00 PM. There is no specified set-aside designation, meaning the contract is open to all qualified applicants regardless of business size or status. The place of performance and organizational address details are not provided, indicating that the seminars may be held at various locations as required, likely at federal training facilities or secure venues designated by the agency. Participation is reserved for subject matter experts who can effectively translate complex operational knowledge into actionable learning experiences for executive-level audiences.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 541611
Federal
Case Study Development & Curriculum DesignThe contract requires the development of 8 to 10 academically rigorous case studies for each seminar, with a focus on disaster planning, emergency management, and the National Guard’s civil support functions. The work is intended to support training and educational activities by providing well-researched, real-world scenarios that enhance decision-making and operational readiness among participants. Deliverables must reflect high standards of academic integrity and practical relevance, ensuring alignment with military and civilian emergency response protocols. The contract is classified as a subcontract under NAICS code 541611, indicating it falls within management consulting services, specifically tied to administrative management and general management consulting. It is administered by the Department of Defense through the W7NE Uspfo Activity Ma Arng, with a response deadline of August 19, 2026, and a posting date of July 20, 2026. The place of performance and point of contact details are not specified, and no set-aside designation is indicated, meaning the opportunity is open to all eligible contractors. Work must be completed in a manner that supports ongoing Department of Defense training initiatives without reliance on external documentation or proprietary file references.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 611310
Federal
Executive Seminar Instruction (Ph.D.-Level Faculty)The contract requires the delivery of high-level academic instruction to Flag Officers and Homeland Security leadership through seminars led by tenured Ph.D.-level faculty with specialized expertise in crisis leadership and disaster planning. The instruction must be tailored to senior military and government decision-makers, emphasizing strategic thinking, operational resilience, and evidence-based response frameworks derived from scholarly research and real-world application. The work is structured as a subcontract under the Department of Defense, with the NAICS code 611310 indicating it falls under services for junior colleges and other institutions providing higher education and professional training. Proposals must be submitted by August 19, 2026, and the opportunity was posted on July 20, 2026, with no specified set-aside designation or geographical restrictions for performance. The solicitation does not include a point of contact or precise location for delivery, implying instruction may occur at various secure or designated DoD facilities nationwide. The focus is on leveraging academic rigor and senior-level faculty credentials to enhance the preparedness and response capabilities of national security leadership through immersive, scenario-based educational experiences.
Colleges, Universities, and Professional Schools

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 316999
Federal
Satin Graduation Stole ProductionThe contract involves the production of satin graduation stoles that feature embroidered military insignia and personalized text, customized according to specified color, length, and trim requirements. This manufacturing subcontract is associated with the Department of Defense, specifically the W7NE Uspfo Activity Ma Arng, and the work is to be performed in Reading. The contract falls under the NAICS code 316999, which pertains to other converted textile product manufacturing. Key details include the focus on high-quality satin stoles designed for graduation ceremonies, with precise embroidery work reflecting military insignia, ensuring alignment with the specifications provided for each stole's color, length, and trim. Awarded as a subcontract, this contract was posted on May 14, 2026, and underscores a specialized production process within the defense sector, emphasizing craftsmanship and attention to detail in honoring military graduates.
All Other Leather Good and Allied Product Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 334510
Federal
Grip Strength Measurement Meter ProcurementThe contract involves the procurement of calibrated grip strength meters, specifically dynamometers, to be used for physical assessments in military recruiting. These devices will feature unit branding, suggesting customization to reflect the identity of the military units involved. The contract is a subcontract issued by the Department of Defense, specifically through the W7NE Uspfo Activity Ma Arng, and the place of performance is identified as Reading. This procurement falls under the NAICS code 334510, indicating it pertains to the manufacturing of instruments and related products. The solicitation posted on May 14, 2026, does not specify a set-aside type or detailed organizational information, nor does it provide a solicitation number or point of contact. The focus is on acquiring reliable, calibrated equipment to ensure accurate grip strength measurement as part of the physical recruitment process.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Federal
Athletic T-Shirt (Unisex) SupplyThis contract involves the supply of unisex moisture-wicking athletic t-shirts featuring either embroidered or printed recruiting slogans. The t-shirts are to be provided in OCP (Operational Camouflage Pattern) or standard colors, suitable for athletic use. The contract is issued as a subcontract under the NAICS code 315210, which pertains to apparel manufacturing. The Department of Defense's W7NE Uspfo Activity Ma Arng is the contracting agency responsible for this procurement. The place of performance is noted as Reading, although specific state and address details are not provided. This contract was posted on May 14, 2026, indicating a future procurement aimed at fulfilling the military or recruiting needs through the provision of functional, branded athletic apparel.
Cut and Sew Apparel Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 313230
Federal
Lanyard ManufacturingThe contract involves the production of durable lanyards designed with breakaway clasps, available in OCP or solid colors, and featuring military branding through either screen printing or woven methods. The manufacturing falls under NAICS code 313230, indicating textile product mills, emphasizing the focus on quality and durability suitable for military use. The Department of Defense, specifically the W7NE Uspfo Activity Ma Arng, is the contracting agency, with the place of performance designated as Reading. As a subcontract opportunity posted in mid-May 2026, the contract details do not specify a particular solicitation number or set-aside classification, suggesting it may be open to various qualified vendors. The use of military branding and durable materials aligns with stringent military standards, requiring precise manufacturing capabilities. The contract points towards fulfilling specific military uniform and equipment accessory needs, ensuring the lanyards meet functional and aesthetic requirements relevant to military personnel.
Nonwoven Fabric Mills

POSTED

3 months ago

DEADLINE

N/A
View Details