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 →

Bench Stock Replenishment

Active
FA469026Q0039Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Bench Stock Replenishment, identified by solicitation number FA469026Q0039, is a Small Business Set Aside opportunity under NAICS code 315990, reserved exclusively for small businesses. It was posted on August 4, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting activity is managed by the Department of Defense, specifically through the office located at Ellsworth Air Force Base in South Dakota, with the place of performance also situated at the same location. The contract involves the replenishment of bench stock items, though the full scope of requirements is detailed in the attached Requirement Description. Points of contact for inquiries include Noah Wilmore as the primary contact, reachable by phone at 605-385-1748 or email at noah.wilmore@us.af.mil, with Jason Wright listed as a secondary point of contact. All proposals must be submitted through the SAM.gov portal linked in the solicitation.

General Info

Small business set-aside for bench stock replenishment at Ellsworth AFB, deadline August 14, 2026.

Agency

Department Of Defense → FA4690 28 Cons PkcView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

SD, 57706

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
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → FA4690 28 Cons Pkc
Contacts2 people available
OfficeELLSWORTH AFB, SD, 57706-4947, USA
Organization / Agency
Department Of Defense → FA4690 28 Cons Pkc
View Agency Profile
Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Full Description

Show more
Please see the Requirement Description attachment for a comprehensive breakdown of requirement and solicitation details.

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
Supply of Raw Materials and Components for Harness AssemblyThe contract entails the supply of military-grade webbing, straps, padding, and thread specifically engineered for the assembly of oxygen cylinder carrying harnesses, with stringent requirements for full traceability and adherence to defense specifications. All materials must meet exacting performance and durability standards required for mission-critical defense applications, ensuring reliability under extreme operational conditions. The subcontract is issued as a total small business set-aside under the SBA program, reserved exclusively for small businesses certified to fulfill federal contracting obligations under FAR 19.5, with the NAICS code 315990 classifying the work within the other textile product mills category. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026, under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The performance location is not specified beyond agency oversight, and the contract is managed through the DLA Dibbs system with the solicitation number SPE4A726R0710. Bidders must demonstrate capability to deliver compliant materials with documented chain-of-custody and quality control processes aligned with defense supply chain integrity requirements. Successful vendors will support logistics and life-safety systems essential to military operations, emphasizing quality, compliance, and timely delivery without deviation from technical specifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 315990
New
DIBBS
LEG IRONS
Solicitation # SPE1C1-26-T-1584
The contract pertains to the procurement of five pairs of leg irons, identified by NSN 8465-01-446-8616 and part number 703 from Peerless Handcuff Co Inc, with a unit price of $5.00 and a total value of $25.00. Delivery is required within five days of contract award, delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 packaging standards. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted but subordinate to DLA requirements. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified freight address in Gulfport, MS, with the RDD code 777 and project reference ZN0 TP 1. The original required delivery date is August 6, 2026, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract is issued under solicitation SPE1C1-26-T-1584, with point of contact Jennifer Scarpello at safetyprotection@dla.mil.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-26-T-1579
This contract specifies the procurement of 2 bags of involuntary restraints with part number 8465-01-470-6253, each bag containing 10 restraints, for delivery to the Center for Security Forces Learning Site in Silverdale, Washington. The restraints must be packaged in strict accordance with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including proper marking, palletization, and hazardous material handling as defined by DLA packaging requirements. The unit of issue is the bag (BG), with a total quantity of two, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipping must be conducted via traceable means, explicitly prohibiting parcel post. All packaging and marking must comply with applicable military standards, and any government identification on non-accepted supplies must be removed. The solicitation number is SPE1C1-26-T-1579, issued under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of August 6, 2026. The contract incorporates technical and quality requirements referenced from the DLA Master List, effective on the solicitation issue date. The unit of issue conversions and procurement data align with standardized ANSI X12 codes as provided by DLA. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, with a specific freight shipping address and government-only codes for internal tracking. This procurement is governed by federal acquisition protocols and is subject to the technical specifications and compliance conditions detailed in referenced military standards, with the UI change from bag to BG effective January 1, 2026.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-T-1577
The FIELD PACK contract under solicitation SPE1C1-26-T-1577 specifies the procurement of one unit of a specific-purpose bag with the NSN 8465-01-696-9075, to be delivered within 20 days to Scholfield Barracks, Hawaii, FOB destination. The item must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging conforming to ASTM D3951 and prohibiting bulk packaging. Each item must be individually tagged with a standard bleached sulfate paper label, 100-pound basis weight, featuring a 13-digit NSN and a government-assigned 12-digit UPC barcode, both clearly visible and scannable even when folded and packaged. Barcodes must be printed in medium to high density, with human-readable interpretation included, and the tags must be affixed without damaging the item. Alternative label types are mandated depending on packaging: Type VII pressure-sensitive labels for plastic bagged items and Type VIII paper tags for bundled or individual items. Compliance with CMMC Level 2 for cybersecurity is required, and the contract incorporates technical and quality requirements from the DLA Master List. Inspection follows FAR 52.246-2, and MIL-STD-105E has been canceled, directing future use to MIL-STD-1916 or ANSI/ASQ Z1.4. The delivery address, point of contact, and transportation instructions are detailed, with special emphasis on proper palletization and adherence to DLA packaging guidelines. The contract allows no variance in quantity, and acceptance occurs at the delivery point.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1583
The contract is for the procurement of two duffel bags with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS, issued under solicitation SPE1C1-26-T-1583 by the Department of Defense through C and T Supply Chain. The unit of issue is each, with a total quantity of two units, each priced at $0.00, resulting in a total contract value of $0.00. Delivery is required within 20 days of contract award, with FOB destination as the delivery term, and inspection and acceptance both occur at the destination. The bags must comply with MIL-STD-2073-1E for preparation for delivery, MIL-STD-129 for marking, ASTM D 3951 for packaging, and applicable DLA packaging requirements outlined in RP001. Packaging must be in accordance with prescribed methods including preservative treatment, no cushioning or dunnage, and use of Unit Package Code U. Parcel post is prohibited; shipments must use the fastest traceable means to the military destination listed as V21820, USS LABOON DDG 58, FPO AE 09577, with RDD 777 specified for shipment routing. The contract also incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and Covered Defense Information may apply. The original required delivery date is August 6, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contract includes specific government-only identifiers and control codes for internal tracking and logistics coordination.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
TUBE, SAMPLING, RESPIRAT
Solicitation # SPE8E6-26-T-3974
The contract pertains to the procurement of respirator sampling tubes under NSN 4240-01-391-8240, supplied by Mine Safety Appliances Company, DBA Safety Products Division, from Murrysville, PA. The unit of issue is a box (BX), with a single box containing 25 units, and the full order quantity is one box. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance—neither plus nor minus percent is allowed. Inspection and acceptance both occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 if conflicting. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, but all packaging must also meet MIL-STD-129 labeling standards. Palletization follows DLA’s RP001 packaging requirements. The shipment is to be sent using the fastest traceable means, excluding parcel post, to the designated military address in Indianapolis, IN, with the RDD code 555 and project identifier TP 3. The required delivery date is July 31, 2026, and the contract number is SPE8E6-26-T-3974. The item is subject to Covered Defense Information guidelines and must have government identifiers removed if non-accepted. Primary point of contact is John Lieb, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FA4690 28 Cons Pkc

Same awarding agency

NAICS: 238290
New
Federal
SOLICITATION: Hydraulic Aperture Door BPA
Solicitation # FA469026Q0035
The 28th Contracting Squadron at Ellsworth Air Force Base in South Dakota is seeking to establish a single-award Blanket Purchase Agreement for the comprehensive inspection, maintenance, and repair of Hydraulic and Aperture Overhead doors, fully set aside for small businesses under the Service Contract Labor Standards. The contract requires the contractor to provide all necessary management, personnel, tools, equipment, supplies, and labor to fulfill the requirements outlined in the Performance Work Statement. Offers must be submitted through the SF1449 form, with the deadline for responses set for August 14, 2026, at 9:00 p.m. MDT, and all inquiries must be submitted in writing no later than August 10, 2026, at 2:00 p.m. MDT via email; phone inquiries will not be accepted, and all responses will be distributed through official solicitation amendments. All offerors must maintain an active, valid registration in SAM.gov without any active exclusions and are required to include their current CAGE code with their proposal. The North American Industry Classification System code for this solicitation is 238290, and it falls under the Department of Defense with the contracting office designated as FA4690 28 Cons Pkc. The place of performance is Ellsworth Air Force Base, South Dakota, and the primary point of contact for the solicitation is Adele Njobeka, with Laurie Lykken as the secondary contact. The solicitation number is FA469026Q0035 and was posted on August 4, 2026, with additional details available through the official SAM.gov link.
Other Building Equipment Contractors

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238210
New
Federal
Ellsworth Theater Audio Repair
Solicitation # FA469026Q0037
The 28th Contracting Squadron at Ellsworth AFB, South Dakota, has issued solicitation FA469026Q0037 for a Firm Fixed Price contract to repair theater audio systems under a Small Business Set-Aside, with the North American Industry Classification System code 238210 and a size standard of $19 million. This contract is exclusively reserved for certified small businesses that are registered and active in the System of Award Management at www.sam.gov, and bidders must include their CAGE codes in their submissions. The work is governed by the Base Theater Audio Repair Performance Work Statement and subject to applicable wage determinations. It is important to note that no funds are currently available, and the Government’s obligation to pay is entirely contingent on future Congressional appropriation; legal liability does not arise until funds are made available and confirmed in writing by the Contracting Officer. Quotes must be submitted via email to SSgt Addison Fox and copied to TSgt Kathleen Winters-Tipton no later than August 28, 2026, at 12:00 PM MDT, with all questions due by August 21, 2026, at the same time. All quotes must remain valid until September 30, 2026, and will be evaluated based on responsiveness to the requirements outlined in the solicitation and the applicable FAR clause. The place of performance is Ellsworth AFB, South Dakota, and the contract will be awarded under RFO Part 12 procedures. Only vendors meeting all eligibility and registration criteria will be considered for award.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 334511
New
Federal
Donut Load Cell (Dual Digital) SupplyThe contract requires the supply of dual digital donut load cells engineered for high-accuracy real-time force measurement during the proof-loading of spherical bearings, with each unit requiring NIST certification to ensure traceable precision and reliability in critical loading applications. These sensors must deliver synchronized, calibrated output to support precise load validation in high-stakes aerospace and defense environments, where even minor deviations can compromise structural integrity and operational safety. The equipment is intended for use at Ellsworth Air Force Base, with all deliveries and installations subject to stringent military-grade quality controls and verification protocols. The solicitation is classified as a subcontract under NAICS code 334511, targeting specialized manufacturers of precision sensing instrumentation, and is managed by the Department of Defense through the FA4690 28 Cons Pkc office. All proposals must be submitted by August 7, 2026, at 6:00 PM, with responses evaluated based on technical compliance, certification validity, delivery timelines, and demonstrated experience in supplying similar instrumentation to defense projects. Performance is expected to meet exacting standards for environmental durability, signal stability, and calibration integrity, with no tolerance for non-compliance with NIST-certified metrology requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
View Details