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This Government Contract opportunity from Department Of Defense was posted on September 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AbilityOne Supply Purchase

Awarded
W50S8C22P0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 339940
New
DIBBS
Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339940
New
Federal
DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.
Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 339940
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.
Department of National Defence

POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 339940
DIBBS
Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
SLED
Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.
Los Angeles County Parks & Recreation

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This contract, identified by solicitation number W50S8C22P0009, was awarded by the Department of Defense through the W7NM Uspfo Activity Nvang 152 for the procurement of commercial office supplies and tools. The acquisition was designated as a mandatory source supply purchase under AbilityOne requirements, specifically restricted to The Lighthouse for the Blind, Inc. This sole source determination was made in accordance with FAR 8.405-6 because the required items were not available on the Federal Prison Industries schedule. The supplies are intended for use by the NVANG base Maintenance Group, with the place of performance located in Fallon, Nevada. The contract falls under NAICS code 339940 and was managed by the office located in Reno, Nevada. The award notice was posted on September 9, 2022, with Keith Trimble serving as the primary point of contact for the procurement.

General Info

Agency

Department Of Defense → W7NM Uspfo Activity Nvang 152

Contract Value

$31,958.22

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Fallon, NV, 89406, USA

Set-Aside

NONE

Awardee

THE LIGHTHOUSE FOR THE BLIND, INCORPORATED

Award Issued Date

Documents

1

Sole Source J&A - AbilityOne Supply Purchase

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Contacts1 person available
OfficeRENO, NV, 89501-4494, USA
Organization / AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Office AddressRENO, NV, 89501-4494, USA
Contacts
Keith Trimble
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Contract was awarded as a mandatory source supply purchase through AbilityOne

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Same awarding agency

NAICS: 611430
Federal
Operational Training for Security ForcesThis contract mandates the delivery of hands-on training to Security Forces focused on the operation, troubleshooting, and maintenance of upgraded Intrusion Detection Systems and Video Management Systems. The training is designed to ensure personnel are fully proficient in utilizing the enhanced capabilities of these critical security technologies, with an emphasis on practical, real-world application. The work is to be performed in Reno, Nevada, at the designated location tied to the Uspfo Activity Nvang 152 under the Department of Defense. The contract is classified as a subcontract under the NAICS code 611430, which corresponds to professional and commercial training services, indicating the scope is centered on instructional delivery rather than equipment procurement or system development. The solicitation was posted on July 7, 2026, and the performance location is clearly defined as 89502, though no additional details on contract value, duration, or point of contact are provided.
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DEADLINE

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Technical Documentation and As-Built DrawingsThe contract titled Technical Documentation and As-Built Drawings requires the development and delivery of a complete design package along with final as-built drawings in PDF format, accurately reflecting the ultimate configuration of the system including detailed wiring and equipment layout. The deliverables must capture the finalized installation as constructed, ensuring clarity and precision for future maintenance, upgrades, or regulatory compliance. This work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically engineering services. The contract is a subcontract issued by the Department of Defense through the W7NM Uspfo Activity Nvang 152, with performance taking place in Reno, Nevada, at the ZIP code 89502. It was posted on July 7, 2026, and the work is expected to be completed in accordance with technical specifications defined by the government. There is no set-aside designation specified, and while no point of contact information is provided, the full opportunity can be accessed via the SAM.gov portal. The successful contractor must ensure all documentation meets contractual standards for accuracy, completeness, and formatting, with PDF as the sole required output format.
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DEADLINE

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NAICS: 561720
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Government-Furnished Equipment RelocationThe contract entails the relocation of existing government-furnished equipment, including ASN racks and operator workstations, to make room for new system components. All movements must be conducted with secure handling protocols and thorough documentation to ensure accountability and integrity of the equipment throughout the process. The work is tied to a specific installation in Reno, Nevada, with the zip code 89502 designated as the place of performance. This subcontract is classified under NAICS code 561720, which pertains to facilities support services, and is issued by the Department of Defense through its W7NM Uspfo Activity Nvang 152 office. The solicitation was posted on July 7, 2026, and all activities must comply with federal standards for equipment management and site readiness.
Janitorial Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 238210
Federal
Video Surveillance System UpgradeThe contract involves a comprehensive upgrade to the video surveillance system at a Department of Defense facility in Reno, Nevada, with a primary focus on replacing eleven existing cameras with new equipment while integrating legacy cameras through Axis encoders to ensure system continuity. The scope includes the installation of video wall servers and operator workstations to enhance monitoring capabilities, along with the necessary cabling infrastructure to support the expanded network. All components must be properly installed, connected, and verified through system testing to ensure full operational functionality and compatibility between new and existing hardware. The work is classified under NAICS code 238210, indicating it is a subcontract for electrical and other construction installation services, and is tied to the W7NM Uspfo Activity Nvang 152 under the broader Department of Defense structure. The project requires precise execution to meet security and performance standards appropriate for a federal installation, with completion expected to deliver a fully integrated, reliable, and modern surveillance environment.
Electrical Contractors and Other Wiring Installation Contractors

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4 months ago

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NAICS: 334220
Federal
Security System Sensor InstallationThe contract entails the installation of intrusion detection sensors at designated secure locations within Reno, Nevada, specifically at the 89502 zip code. The scope includes deploying passive infrared detectors, glass break detectors, door contact switches, and duress buttons to enhance physical security infrastructure. This work is executed under a subcontract classified under NAICS code 334220, which pertains to the manufacturing of security and surveillance products. The solicitation was posted on July 7, 2026, and is administered by the Department of Defense through the W7NM Uspfo Activity Nvang 152 office. All installation activities must comply with stringent security protocols and be completed at the specified performance location in Reno, with no information provided regarding set-aside status or point of contact details.
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4 months ago

DEADLINE

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NAICS: 238210
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4 months ago

DEADLINE

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NAICS: 541512
Federal
System Commissioning and Operational TrainingThis subcontract involves performing full system commissioning in accordance with MILO Live specifications, ensuring the system is fully operational. Additionally, the contractor is tasked with providing operational and maintenance training to government personnel, equipping them with the necessary knowledge and skills to manage the system effectively. The contract falls under the NAICS code 541512, which pertains to computer systems design services, indicating a focus on technical expertise and system integration. The work is being carried out for the Department of Defense, specifically through the W7NM Uspfo Activity Nvang 152 agency, with the place of performance located in Reno, ZIP code 89502. This contract does not specify any set-aside status or organization type. It represents a subcontract opportunity posted in May 2026, reflecting ongoing efforts to ensure that government personnel receive comprehensive support and training following the installation and commissioning of sophisticated defense-related technology systems.
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5 months ago

DEADLINE

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NAICS: 541330
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Engineering Services

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5 months ago

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NAICS: 562219
Federal
Waste Management and Hazardous Material DisposalThe contract titled "Waste Management and Hazardous Material Disposal" involves subcontracted services to handle, document, and safely dispose of hazardous waste materials generated during a modernization project. The work must comply with all relevant regulations to ensure proper environmental and safety standards are met. The contract is associated with NAICS code 562219, indicating it pertains to hazardous waste treatment and disposal. This subcontract is managed by the Department of Defense under the office W7NM Uspfo Activity Nvang 152 and is designated for performance in Reno, zip code 89502. Although specific details such as solicitation number, set-aside types, and point of contact are not provided, the contract posting date is May 22, 2026, with the full documentation accessible via the provided federal contracting system link. The primary focus is on environmental stewardship through the responsible management of hazardous materials during the specified project.
Other Nonhazardous Waste Treatment and Disposal

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339940
Closed
Federal
Notice of Intent to Issue Sole Source Award
Solicitation # 76201N22114
LOG-9

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339940
Awarded
Federal
75--OFFICE SUPPLIES_ADD NAVAJO
Solicitation # 140A2322Q0583
Indian Education Acquisition Office

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339940
Awarded
Federal
75--Office and Classroom Supplies, Tuba City
Solicitation # 140A2322Q0591
Indian Education Acquisition Office

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339940
Awarded
Federal
MN ARNG Office Cubicle Furniture Purchase
Solicitation # W912LM-22-Q-0053
W7NG Uspfo Activity Mn Arng

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339940
Awarded
Federal
75--Classroom Supplies, Tuba City
Solicitation # 140A2322Q0590
Indian Education Acquisition Office

POSTED

about 4 years ago

CLOSED

about 4 years ago
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NAICS: 339940
Awarded
Federal
Intermec Labels
Solicitation # SP330022Q099
DLA Distribution

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
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Awarded
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7490--Amendment to a Previous Combined Solicitation 36C22622Q1546 3D Printer
Solicitation # 36C26222Q1546
262-NETWORK Contract Office 22 (36C262)

POSTED

about 4 years ago

CLOSED

about 4 years ago
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NAICS: 339940
Awarded
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7E--HP COLOR LASERJET TONER
Solicitation # 140A2322Q0514
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POSTED

about 4 years ago

CLOSED

about 4 years ago
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NAICS: 339940
Closed
Federal
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Solicitation # GRSSC-22-SS-0022A
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CLOSED

about 4 years ago
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Solicitation # 140A2322Q0512
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CLOSED

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NAICS: 339940
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