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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

73--EXTENSION CORD,MBU

Active

SPE3SE26Q0412Federal

Response Deadline08/05/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks procurement of 119 units of NSN 7310014541281 EXTENSION CORD, MBU, with delivery required to W1A8 DLA DISTRIBUTION within 30 days after award. The approved source for this item is 3AD06 MS0400, and the solicitation is issued as a combined RFQ under solicitation number SPE3SE26Q0412, exclusively available electronically via the provided link. Hard copies are not distributed, and no specifications, plans, or drawings are provided to bidders. This is a Small Business Set Aside, total, meaning only small business concerns as defined by the SBA are eligible to respond, with the NAICS code 333241 applicable. Quotes must be submitted electronically before the deadline of August 5, 2026, and all responsible sources meeting the small business criteria may submit bids that will be considered if received on time. The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is the contracting organization, and all inquiries must be directed to the designated point of contact via email.

General Info

119 extension cords procured from small businesses, delivery to DLA by August 5, 2026, electronic submission only.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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

PhaseCombined Synopsis

PostedJul 29

Combined Synopsis

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 12:00:00 PM UTCin 7 days

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 → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 7310014541281 EXTENSION CORD,MBU: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 3AD06 MS0400. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

Same NAICS industry code

Kitchen Equipment (Blast Chiller, Tilt Skillet and Conveyor Dishwasher)This solicitation, identified as FA524026QM112, is a Small Business Set-Aside under NAICS code 333241 for the procurement of three commercial kitchen equipment items: a conveyor dishwasher, a blast chiller, and a tilt skillet, all of which must strictly conform to the salient characteristics outlined in Attachment 1. The equipment is to be delivered and installed at Yigo, Guam, with the contracting office located at APO, AP 96543-4040. Offers must be submitted via email to both Gregor Hoessel and SrA Keegan Tunnicliff no later than 10:00 AM Chamorro Standard Time on August 11, 2026; no oral quotes or alternative submission methods are permitted, and vendors bear full responsibility for ensuring timely receipt and accessibility of all email attachments. Compliance with the technical specifications is mandatory, including a conveyor dishwasher capable of processing 150 racks per hour with a final rinse temperature of 180°F, a blast chiller that cools food from 165°F to 41°F within 90 minutes using EPA-compliant refrigerant, and a tilt skillet with a 35–45 gallon capacity and multi-zone heating. The basis of award is strongly indicative of Lowest Price Technically Acceptable, with no formal evaluation weights provided, and acceptance will occur at the place of performance based solely on conformance to the mandatory salient characteristics. No contract value, payment details, invoicing instructions, packaging requirements, or inspection procedures beyond compliance verification are specified, and no formal contract clauses, representations, certifications, or special requirements are included in the solicitation beyond the small business eligibility requirement. Vendors must self-certify as small businesses under the 1,250-employee size standard, and while UEI or CAGE codes are likely required under federal acquisition rules, no submission instructions for these identifiers are provided. The solicitation places full responsibility on offerors for proper submission, confirmation of receipt, and technical compliance without any government liability for non-receipt or access issues.

FA5240 36 Cons Lgc

POSTED

about 3 hours ago

DEADLINE

KETTLE, STEAM JACKETEDThe contract pertains to the procurement of a single steam-jacketed kettle, identified by NSN 7310-01-324-3853 and part number KET6T, manufactured by CLVELAND RANGE with CAGE code 13059. The equipment operates on 440 volts AC, 60 Hz, three-phase power with a 6 kW rating and is subject to strict safety labeling requirements, including the affixing of high voltage warning labels on all service access covers and internal components. These labels must clearly state warnings about the dangers of high voltage, the necessity of disconnecting the power supply before servicing, the requirement to keep access covers in place during operation, and that servicing be performed only by authorized personnel. The item does not require the use of any class I ozone-depleting substances, in compliance with DLA standards established in 1993. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. Delivery is required within 20 days after order Award, under solicitation SPE3SE-26-T-1072, with performance located at Pearl Harbor, Hawaii. The procurement is fully competitive, aligned with federal specifications, and managed by the Department of Defense’s Subsistence FSE Supply Chain, with Ellina Entin listed as the primary point of contact.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

DISHWASHER, TRACK-REThe contract pertains to the procurement of one unit of a Dishwasher, Track-Rear Rinse, identified by NSN 7320-01-509-1817 and part number SVC-975-91RH from Insinger Machine Co., for delivery to the USS Ronald Reagan CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms and inspection and acceptance occurring upon arrival. The quantity is fixed at one unit with no tolerance for variance. Packaging must comply with ASTM D3951, unless superseded by DLA’s Master List of Technical and Quality Requirements, and all packaging must be marked and labeled in accordance with MIL-STD-129. Palletization must adhere to DLA’s packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and a secondary containment boundary. The contract references mandatory technical and quality standards through DLA’s master list and directs compliance with all applicable defense logistics procedures. The sole point of contact is Ellina Entin, and the solicitation was issued under SPE3SE-26-T-1070 with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MIXING MACHINE, FOODThe contract is for the procurement of two food mixing machines identified by NSN 7320-01-619-8104 and part number 651-7066840-014, with an alternate part number H572-3001-014 from Electric Boat Corporation and SP25 from Globe Food Equipment Company. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must comply with the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the equipment, except for specific exempted uses such as functional components in batteries, fluorescent lamps, sensors, or instruments, provided those items meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. Packaging must be palletized per DLA specifications, and shipment must utilize traceable freight methods—parcel post is prohibited. The delivery location is identified as Building 3461, Beaman Street, Buzzards Bay, MA 02542-5003, with a required delivery date of July 30, 2026. The contract falls under solicitation SPE3SE-26-T-1071, classified under NAICS code 333241, and is managed by the Department of Defense’s Subsistence FSE Supply Chain. All documentation, marking, and shipment must reference the designated military freight account and contact information, including the point of contact Antonietta Marino, and follow prescribed government data and identification protocols for federal use.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SPRAY NOZZLE ASSYThe contract pertains to the procurement of one spray nozzle assembly with NSN 7320-01-528-6822 under solicitation SPE3SE-26-T-1046, issued by the Department of Defense’s Subsistence FSE Supply Chain, with delivery required to the USS Sterett DDG 104 at FPO AP 96678. The item, referenced with manufacturer part numbers SK-2670 and SVC-975-49A-RH, must be delivered within 20 days after award under FOB destination terms with zero variance in quantity, and inspection and acceptance occur at the delivery point. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA’s RP001 Packaging Requirements, though DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The assembly must not contain intentional mercury or mercury compounds, except in permitted applications such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a second containment boundary per NAVSEA 5100-003D. The contract mandates compliance with numerous FAR and DFARS clauses including safeguarding covered defense information under 252.204-7012, employment eligibility verification, combating human trafficking, sustainable product requirements, and prohibition of covered technologies. Payment must be processed through WAWF, and all contractors must maintain active SAM registration with valid UEI and CAGE codes. The contract includes representations regarding small business status, socioeconomic categories, and disclosure obligations for covered telecommunications equipment. While unit pricing is listed at $1,544.95 for this line item, other CLINs referenced contain unlisted descriptions and combined pricing brings the total quoted value to approximately $18,417.08, though the official contract value remains undefined due to incomplete data. A specific bid deadline of July 31, 2026, and posting date of July 28, 2026, indicate a tight procurement timeline with award expected shortly thereafter, and the original delivery requirement is set for July 23, 2026. All shipments must use traceable freight methods and are expressly prohibited from using parcel post.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

REFRIGERATOR, MECHANThe contract specifies the procurement of a single unit of a mechanical refrigerator with part number TR2R-2S and cage code 0DWS4, identified by NSN 4110015663460, for use in government food service operations. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The unit must be packaged and labeled in full compliance with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization following RP001 guidelines. The refrigerator must use only approved refrigerants—R134A or R404A—and is explicitly prohibited from containing R290A due to its flammability and incompatibility with naval vessel safety standards. The item is to be shipped via traceable freight methods, not parcel post, to the designated warehouse in Johnston, Iowa, with detailed marking instructions provided by the government for proper tracking and identification. The shipment is tied to a classified project identifier and government-specific logistics codes, and the contract mandates alignment with the current revision of the DLA Master List of Technical and Quality Requirements, which overrides any conflicting standards. The contract number is SPE3SE-26-T-1069, with an original required delivery date of July 24, 2026, and the purchasing organization is the Department of Defense’s Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ELEMENT ASSYThe contract pertains to the procurement of one unit of an ELEMENT ASSY with part number 52335 and NSN 7310-01-583-1435, designated as an oven hydrovection model HV-100-EM rated at 12.000 kilowatts and 440.0 volts AC. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses like batteries, fluorescent lights, sensors, weapon systems, or naval chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the military address USS CARTER HALL LSD 50 at FPO AE 09573, using RDD 777 and referencing project ZH9 TP 2. The unit of issue is each, with zero variance permitted in quantity. The contract is issued under solicitation SPE3SE-26-T-1074 with a required delivery date of July 30, 2026, and includes a designated point of contact for inquiries.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

LEFT HAND DOOR PLATThis contract specifies the procurement of one left-hand door plate with part number 51081 and NSN 7310-01-583-1320 for delivery to USS NEW YORK LPD 21 at FPO AA 34092, with a required delivery date of July 30, 2026, and a 20-day lead time. The item is covered under solicitation SPE3SE-26-T-1073 and must be delivered FOB destination with zero tolerance for quantity variance. Packaging must comply with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging standards. Palletization must follow DLA guidelines, and the shipment must use traceable freight methods—parcel post is prohibited. Mercury and mercury-containing compounds are strictly prohibited unless explicitly excepted for batteries, fluorescent lights, sensors, weapons, or specified chemical reagents, and where used, portable devices must have shock-proof containment with a secondary boundary per NAVSEA 5100-003D. The contract references technical and quality requirements identified by R and I numbers from the DLA Master List, which supersede all other standards. The vendor must use the provided DLA VSM system and shipment identifiers, including RDD 777, project code ZH9 TP 2, and the government point of contact Khuong Nguyen at DLA. Only one unit is required at the stated unit price, and the delivery must meet all federal acquisition compliance requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

REFRIGERATOR, MECHANThe contract solicitation SPE3SE-26-T-1049 seeks the procurement of one unit of a mechanical refrigerator, model TR2R-2S with CAGE code 0DWS4, identified by NSN 4110015663460, for delivery to the U.S. Army Subsistence Supply Facility in East Greenwich, Rhode Island. Deliveries must be completed within 20 days of award, with the original required delivery date set for July 20, 2026, under FOB Destination terms, meaning the contractor bears all transportation risks and costs until the item reaches the specified destination. The refrigerator must utilize only R134A or R404A refrigerants, as R290A is prohibited on naval vessels due to its flammability. Compliance with the DLA Master List of Technical and Quality Requirements, accessible via a designated URL, governs all technical specifications and supersedes other standards such as ASTM D3951, which only serves as a baseline for packaging. Packaging and labeling must adhere strictly to MIL-STD-129, including proper barcoding and hazardous material markings, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Shipments must be traceable and cannot use parcel post, and all items must be marked with the specified government identifiers, including the military freight control number W9003961960001 and RDD 197. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, trafficking prevention, employment verification, sustainable products, hazardous material handling, export control, payment processing via WAWF, and safeguarding covered defense information. The contractor must possess a valid Unique Entity ID and CAGE code, and must complete all socioeconomic representations for small business, HUBZone, or other designations if applicable. Acceptance occurs at the delivery point, with the government conducting final inspection. No pricing or line-item details are formally listed in Section B, though historical data suggests prior acquisitions of this item ranged between approximately $6,195 and $6,950. The solicitation is automated and closed to paper submissions, requiring electronic responses exclusively through the DIBBS portal by the July 30, 2026 deadline.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

INVERTER DRIVEThe contract solicitation SPE3SE-26-T-1040 seeks the procurement of a single Inverter Drive (NSN 7310-01-583-1448) with delivery required within 20 days after order placement to the FOB destination at FPO AE 09567 aboard the USS JASON DUNHAM DDG 109. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951, and adhere to strict packaging and labeling protocols under RP001, MIL-STD-129, and MIL-STD-130N, including mandatory Data Matrix barcoding for item identification. The delivery term is FOB DESTINATION, and final inspection and acceptance are the responsibility of the Government at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable mercury-containing devices must have shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances, and no technical data package is available from DLA Troop Support for this NSN. All packaging must meet DLA requirements, and hazardous materials must be labeled per 29 CFR 1910.1200. Radioactive materials, if present, trigger written notification requirements and specific labeling under FAR 52.223-7 and DFARS 252.223-7001. The contractor must follow all applicable cybersecurity and information safeguarding clauses including 252.204-7012 and 52.240-93, with compliance to NIST SP 800-171 required under deviation 2026-O0025. Invoicing is strictly through Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports and claims. The contract includes multiple clauses covering whistleblower rights, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibition of covered telecommunications equipment. Offerors must represent their size status and socioeconomic classifications and disclose any use of covered defense telecommunications equipment through UEI and CAGE

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

SPRAY NOZZLE ASSYThe contract is for the procurement of one spray nozzle assembly identified by NSN 7320-01-528-6822 under solicitation SPE3SE-26-T-1052, with a required delivery within 20 days after order placement and an original delivery date of July 24, 2026. The item must be delivered FOB destination to USS ESSEX LHD 2 at FPO AP 96643, with inspection and acceptance also occurring at the destination. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements takes precedence over all other packaging standards. Mercury or mercury-containing compounds are strictly prohibited except in specified exemptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any mercury-containing portable lamps or instruments must be shock-proof with secondary containment per NAVSEA 5100-003D. The manufacturer must supply the serial number of the machine to ensure correct part matching, specifically referencing Insinger Machine Co part numbers SK-2670 and SVC-975-49A-RH. The contract prohibits the use of parcel post for shipment and mandates shipping via the fastest traceable means, with all shipments following DLAD PROC NOTE C19 and C20 guidance and using the RDD 777 code. The Federal Acquisition Regulation clauses incorporated include requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity, supply chain integrity, electronic payment submissions via WAWF, whistleblower protections, and restrictions on mercury, hexavalent chromium, and communist Chinese military company items. The contract also mandates compliance with DFARS provisions governing covered defense information safeguarding, export controls, and supplier performance risk notifications. Offerors must have current Unique Entity ID and CAGE codes registered in SAM, represent their small business status including HUBZone, WOSB, or SDVOSB certifications, and disclose any use of covered defense telecommunications equipment. The contract type is implied as firm-fixed-price under simplified acquisition procedures, with no price variance permitted and payment to be processed electronically through the Wide Area WorkFlow system. All materials must be marked and labeled in compliance with

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZEThis contract specifies the procurement of one refrigerator-freezer unit and two additional units under the same NSN 4110015424286, all intended for U.S. military use and subject to strict technical and packaging standards. The equipment must be mechanically rated for food service and exclusively use R134A or R404A refrigerants, as R290A is prohibited due to flammability risks on naval vessels. Mercury and mercury-containing compounds are strictly forbidden in the hardware or its direct contact surfaces, except in approved functional components such as batteries, fluorescent lamps, or specialized instruments, which must include dual containment and meet NAVSEA 5100-003D standards. All units must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging guidelines, and delivered FOB destination within ten days of the required delivery dates of July 23 and July 24, 2026, respectively. No quantity variance is permitted. The contract identifies Avanti Products Inc, CAGE 6F215, as the supplier with part number RA305SST-1 for the first unit and RA31B3S for the others. Delivery destinations include a vessel shipment to USS BOXER LHD 4 at FPO AP 96661 and a land-based delivery to Fort Hood, Texas, with distinct shipping instructions for each. Parcel post is explicitly forbidden for the Fort Hood delivery, which requires the fastest traceable transport method. The units are to be inspected and accepted at the destination, and all marking must conform to specified codes without special identifiers. The contract is issued under SPE3SE-26-T-1068 with a solicitation window closing July 31, 2026, and is governed by DLA’s master list of technical and quality requirements referenced on their official site, with the controlling revision determined by the solicitation or award date. Government-use only data, including tracking identifiers and logistical codes, are embedded throughout to support military supply chain accountability.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

73--Equipment IST - FTRDThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for NSN 7310GM5022323 Equipment IST - FTRD under solicitation number SPE3SE26Q0411, which is a Small Business Set Aside with no dollar threshold, reserved exclusively for small businesses. The requirement is for one unit to be delivered to W1D5 USA QM SCH FT LEE within 120 days after contract award. The solicitation is open to all responsible sources that meet the small business criteria, and quotes may be submitted electronically. The North American Industry Classification System code is 333310 indicating the procurement pertains to commercial and industrial machinery and equipment manufacturing. The office responsible is located in Philadelphia, Pennsylvania, and all technical and procedural inquiries must be directed via email to the designated point of contact as outlined in the solicitation document. Responses are due by August 5, 2026, and the solicitation was posted on July 29, 2026. The contract type is combined, meaning it may include both fixed-price and cost-reimbursement elements depending on offeror submissions and government evaluation.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

66--SYRINGE,LABORATORYThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 300 laboratory syringes with NSN 6640016781647 under solicitation SPE2DH26T5613, which is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB program. The items are to be delivered to DLA Distribution at location W1A8, with a delivery deadline 85 days after award, and quotes must be submitted electronically by the response deadline of August 5, 2026. Only two approved sources are authorized for this procurement: 0VXP0 A10 and 1BL81 MHM-10605, though all responsible sources may submit quotes if they meet the set-aside criteria. The solicitation is a combined contract action, posted on July 29, 2026, and is available online only through the provided SAM.gov link, with no hard copies or technical specifications, plans, or drawings accessible. All correspondence regarding the solicitation must be directed via email to the designated point of contact at DibbsBSM@dla.mil, with additional information obtainable through the DIBBS portal using the solicitation number. The procurement falls under NAICS code 339113, and the performing office is located in Philadelphia, Pennsylvania.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

36--BLADE,SHREDDING MACThe solicitation seeks a single item, NSN 3615014468185, a shredding blade for MAC equipment, with a quantity of 13 units to be delivered to DLA Distribution facility W1A8 within 165 days after award. The procurement is conducted as a Request for Quote under solicitation number SPE8EN26T2733, with a response deadline of August 10, 2026, and is exclusively available through electronic submission; no hard copies are provided. All responsible sources may submit quotes, but this is a Small Business Set Aside, total, meaning only small business concerns are eligible to compete, and the NAICS code 333248 applies to the manufacturing classification. The solicitation originates from DLA Troop Support, Office of the Department of Defense, located in Philadelphia, Pennsylvania, and all inquiries must be directed to the designated buyer email listed in the solicitation document, accessible via the provided SAM.gov link. Digital technical documentation including drawings, military specifications, and standards can be retrieved or ordered electronically as part of the procurement process.

All Other Industrial Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

39--BLOCK,TACKLEThe solicitation SPE8EE26T2192 seeks to procure 136 units of NSN 3940008222250 BLOCK,TACKLE under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, ensuring eligibility is restricted to qualified SDVOSBs as defined by FAR 19.14. The contract is issued by the Department of Defense through DLA Troop Support, with performance delivery to W1A8 DLA DIST SAN JOAQUIN and a required delivery timeline of 108 days after award. All submissions must be made electronically, as hard copies are not accepted, and participants are directed to retrieve digital drawings and military specifications through official electronic channels. The solicitation is open to all responsible sources meeting the SDVOSB criteria, and quotes must be received by the deadline of August 10, 2026, with no late submissions permitted. The primary point of contact for inquiries is listed via email, with further information accessible through the SAM.gov portal using the solicitation number. The North American Industry Classification System code for this procurement is 339999, indicating it falls under miscellaneous manufacturing.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

17--LOCK,AIRCRAFT GROUNThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of four Aircraft Ground Locks with NSN 1730000735629, to be delivered to the Japan Air Self-Defense Force within 20 days of award. The sole approved source for this item is 70974 with part number 123GT10109. The solicitation, identified as SPE8EF26T1525, is posted online and available exclusively through the SAM.gov portal, with no hard copies provided. Specifications, plans, or drawings are not available, and all responsible suppliers may submit quotes electronically by the deadline of August 10, 2026. The North American Industry Classification System code is 336413, and the contract falls under a combined solicitation with no set-aside designation. Proposals must be submitted electronically and no in-person or mailed submissions will be accepted. Any questions regarding this procurement should be directed via email to DibbsBSM@dla.mil, referencing the contact information listed in Block 5 of the official solicitation document available on the DIBBS portal.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

17--TWIST-LOCK ASSEMBLYThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 16 TWIST-LOCK ASSEMBLIES under NSN 1730013494439, with delivery required to W1A8 DLA DISTRIBUTION within 174 days after award. This procurement is a Small Business Set Aside, total, targeting vendors registered as small businesses under NAICS code 336413. Only two approved sources are designated for this item: 08844 TWL2716-1 and 3BU57 26-1220-02, though all responsible sources may submit quotes if they meet the requirements. The solicitation, identified by number SPE8EF26T1524, is issued as an RFQ and is exclusively available electronically via the SAM.gov portal; no hard copies or supplemental specifications, plans, or drawings are provided. Quotes must be submitted electronically prior to the deadline of August 10, 2026, and responses received after this time will not be considered. All inquiries must be directed to the designated point of contact via email, as further details are only accessible through the official solicitation link provided in the notice.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

39--ADAPTER,HOISTINGThe contract seeks the procurement of three units each of NSN 3940013785229 ADAPTER, HOISTING for delivery to COMNAVRESFOR within 20 days of award, with two additional units also required under separate lines, totaling ten units across four line items. The approved source for this item is identified as 63005 23032998, and all quotes must be submitted electronically through the solicitation portal. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided, making reliance on the official RFQ link essential for submission. The solicitation, numbered SPE8EE26T2196, is open to all responsible sources with no set-aside restrictions and is published under NAICS code 333923. The offering organization is the Department of Defense through DLA Troop Support, headquartered in Philadelphia, Pennsylvania, with the primary point of contact for inquiries being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil. The RFQ was posted on July 29, 2026, with a firm deadline for quote submission on August 10, 2026, and the full solicitation must be accessed through the SAM.gov workspace link provided.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

62--FLASHLIGHTThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 2,595 units of the flashlight with NSN 6230016037205 under solicitation number SPE8E726Q0269, which is a Small Business Set Aside with no contract size limitations. The requirement is for delivery to W1A8 DLA Distribution within 30 days of award, with all supplies to be shipped as individual units. Only approved sources identified by the vendor codes 56654 080926-14510-8, 56654 14510, and 9X319 GHOST-MPLS-MC are eligible to respond, and quotes must be submitted electronically via the SAM.gov portal. No hard copies of the solicitation are available, and specifications, plans, or drawings are not provided. The solicitation, issued as a combined RFQ, was posted on July 29, 2026, with responses due by August 5, 2026. The North American Industry Classification System code is 336411, corresponding to military small arms and ordnance manufacturing, and all responsible small businesses are encouraged to submit timely offers. Questions should be directed to the designated buyer email listed in the solicitation document, accessible through the SAM.gov link provided.

Aircraft Manufacturing

POSTED

about 3 hours ago

DEADLINE

95--PLATE,METALThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 200 metal plates identified by NSN 9515002044624 under solicitation number SPE8E926T3265, which is a Small Business Set Aside for total small business participation. The procurement is being conducted electronically via an RFQ with no hard copies available, and all responses must be submitted digitally through the designated portal. The item is to be delivered to W1A8 DLA DISTRIBUTION with a delivery window of 71 days after contract award. The solicitation, posted on July 29, 2026, closes on August 10, 2026, and is governed under NAICS code 331221 for primary metal manufacturing. All responsible sources are eligible to respond, provided submissions are received by the deadline. Technical documentation including digitized drawings and military specifications can be accessed or ordered electronically. Questions should be directed via email to the buyer listed in the official solicitation document, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The office managing this procurement is located in Philadelphia, Pennsylvania.

Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--OVEN,BAKING AND ROASTIThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for four baking and roasting ovens identified by NSN 7310016005659 under solicitation number SPE3SE26Q0413, which is a Small Business Set Aside for total procurement. The ovens must be delivered to the Mid Atlantic Regional Maintenance Center within 30 days of award, and the approved source is specified as HV-100 EM REV AB. The solicitation is available exclusively online through the DIBBS portal, with no hard copies provided, and no technical specifications, plans, or drawings are available to bidders. All responsible sources are eligible to submit quotes electronically, and submissions must be received by the deadline of July 31, 2026. The NAICS code 332215 applies to this procurement, and inquiries should be directed to the point of contact listed in the solicitation document or via the provided email address. The office address for the contracting activity is in Philadelphia, Pennsylvania.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Final Packaging and PreservationThis contract requires the final packaging and preservation of finished coats in strict accordance with military standards to ensure complete protection during transport and storage. The work demands the use of preservation methods that safeguard both the material integrity of the coats and the legibility of all labels, ensuring long-term readiness and usability. All packaging must meet stringent defense specifications to prevent degradation, contamination, or damage under varying environmental conditions encountered during logistical operations. The opportunity is a subcontract under a Small Business Set Aside designation, fully reserved for small businesses as defined by the SBA. It is classified under NAICS code 424210, indicating a focus on apparel and accessory merchant wholesalers. The contract was posted on July 28, 2026, with a response deadline of August 12, 2026, at 7:00 PM. Performance is expected to occur at a location identified by the ZIP code 57551, under the oversight of DLA Troop Support, a division of the Department of Defense. Participation requires full compliance with military packaging protocols and a commitment to maintaining the highest standards of quality and accountability.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Military-Compliant Labeling and BarcodingThis contract requires the production and application of permanent labels and barcode tags that meet MIL-DTL-32075 military specifications for identifying individual garments used by the U.S. military. Each label must include encoded NSN and UPC data to ensure accurate tracking and inventory management across the defense logistics system. The work must be performed in compliance with all federal standards for durability, legibility, and field performance under extreme environmental conditions. Only small businesses are eligible to compete, as this is a Total Small Business Set Aside under NAICS code 323113, which covers printing and related support activities. The opportunity was posted on July 28, 2026, with proposals due by August 12, 2026, and performance is expected to be executed at the designated location associated with the 57551 zip code. The contracting activity falls under DLA Troop Support, a division of the Department of Defense responsible for sustaining military personnel with essential supplies and equipment.

Commercial Screen Printing

POSTED

DEADLINE