This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COFFEE MAKER, PERCOL

Closed

SPE3SE-26-Q-5017Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335220

New

Federal

AI Smart Cooler Equipment SupplyThis small business set-aside subcontract involves the supply of nine AI-enabled refrigeration units for prime contractors working on Department of Veterans Affairs procurement projects under the Veterans Benefits Administration. The scope of work includes the delivery of compact single-door, high-capacity freezer-capable, premium single-door, and large double-door AI smart coolers. All hardware must meet specific AI functionality requirements and be accompanied by comprehensive OEM manufacturing data, including part numbers and country of origin. Performance for this contract will take place in Rapid City, South Dakota. To be eligible, providers must possess a valid CAGE code and maintain compliance with FAR 52.240-93. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335220.

Veterans Benefits Administration (36C10D)

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Supply of Packing Retainer (NSN 5330-01-466-0710)This subcontract involves the manufacture or sourcing of one Packing Retainer, identified by NSN 5330-01-466-0710, for prime contractors supporting DLA supply contracts. The Department of Defense requires that all hardware be free of asbestos and mercury in accordance with NAVSEA restrictions and that the provider submits complete data packages for any alternate part evaluations. The contract mandates strict compliance with the Buy American and Balance of Payments Program. Performance will take place in FPO 96678 under NAICS code 335220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of High-Strength Wire Rope and HardwareThis subcontract involves the supply of high-strength wire rope and end fittings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. All provided materials must strictly adhere to Drawing 19207 specifications and meet QPL/QML requirements as outlined in RQ016. To ensure regulatory compliance, all hardware and raw wire rope must be Berry Amendment and Buy American Act compliant, and each delivery must be accompanied by material test reports and certificates of conformance. The project is categorized under NAICS code 335220, with the place of performance located in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Raw Materials for Special Purpose Cable AssemblyThis subcontract involves the supply of raw materials for special purpose cable assemblies to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on sourcing high-reliability electrical components, including specialized gauge wiring, shielding, and connectors that strictly adhere to L3Harris drawing 1X4F3. All materials must be delivered to the manufacturer and accompanied by Certificates of Conformance to ensure technical specifications are met. To qualify for this contract, providers must maintain ISO 9001 or AS9100 quality management certifications and guarantee full compliance with the Buy American Act. The project falls under NAICS code 335220 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026, for performance located at FPO 34092.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Circulating Fans (NSN 4140016287029)This subcontract involves the manufacture or sourcing of nine circulating fans under NSN 4140016287029 for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure all units meet strict technical specifications and quality control standards to satisfy DLA inspection and acceptance requirements. Final delivery of the completed fans is to be made to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Compliance with the Buy American Act and DFARS Cybersecurity reporting is mandatory for the performing party. Interested parties must respond by November 9, 2026, to provide the necessary equipment to the specified location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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Berry Amendment Compliant Material SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of raw materials, including plastics, foams, electrical cabling, and textiles. The selected provider will be responsible for sourcing and delivering certified domestic materials to manufacturers, ensuring all supplies are free of mercury and class I ozone-depleting substances. To maintain compliance, the contractor must provide Certificates of Conformance verifying that all materials adhere to the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must submit their responses by November 12, 2026. This contract focuses on securing a reliable supply chain of compliant raw materials to support prime contractors in the delivery of critical defense components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Helmet-Mounted Flashlight SupplierThis subcontract involves the procurement of 36 helmet-mounted flashlights for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 6230016168786 specifications, with a specific prohibition against the use of additive manufacturing. All items must undergo quality control according to the DLA Master List and be packaged in compliance with RA001, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Delivery of the 36 units is required FOB Origin, with performance centered in Tracy, California. The opportunity is categorized under NAICS code 335220 and is managed by the Department of Defense.

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Supply of Electric Floodlights (NSN 6230012983319)This subcontract involves the supply of 13 electric floodlights, specifically part number EM3-HI-MF-277-480-50K-B2-NMIL, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The hardware must be manufactured according to Phoenix Products LLC specifications and delivered FOB Origin. Compliance is mandatory regarding the Buy American Act and specific packaging and marking standards, including MIL-STD-129, DLA RP001, and ASTM D3951. The procurement falls under NAICS code 335220, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Aluminum Alloy QQ-A-250/2BThis subcontract opportunity, managed by Construction and Equipment MRO SVC I for the Department of Defense, involves the sourcing and delivery of raw aluminum alloy material for prime contractors working on DLA Troop Support projects. The supplier is responsible for providing certified raw aluminum alloy stock that strictly adheres to the QQ-A-250/2B specification, with Mill Test Reports required to verify compliance with all alloy specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place in New Cumberland. To ensure domestic sourcing, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-Q-0087

Solicitation SPE8ED-27-Q-0087 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 25 household laundry washer-dryer units. The requirement specifies part number MLE22PRAYW from Maytag Corporation or Intirion Corporation. The requested delivery date is February 22, 2027, with a lead time of 120 days after award. Delivery is set for DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and safeguarding covered defense information. This is not a small business set-aside, and quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Backflow Prevention Assembly and Parts SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the supply of replacement backflow prevention assemblies, repair kits, and related components for prime contractors working on VA Western New York Healthcare System projects. The supplier is responsible for delivering approved hardware to VA facilities located in Buffalo and Batavia, ensuring all materials are compliant with the VA Plumbing Design Manual and listed on the NYS DOH FCCCHR Approved Device List. The opportunity falls under NAICS code 335220 and was posted on October 28, 2026, with a response deadline of November 6, 2026. Performance of the contract is centered in Buffalo, New York, focusing on the procurement and delivery of specialized plumbing hardware to maintain facility safety and regulatory standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Adapter AssemblyThis subcontract involves the supply of certified aerospace-grade raw materials for adapter assemblies supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that meet the specific technical requirements for NSN 1560-00-915-7279, with a strict emphasis on full traceability through the provision of Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in San Diego. Compliance with the Buy American Act and the Berry Amendment is mandatory. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified as SPE3SE-26-Q-5017, is an Indefinite-Delivery Indefinite-Quantity (IDIQ) award under the Fixed-Price with Economic Price Adjustment (FPI-EPA) type, issued by the Department of Defense’s Subsistence FSE Supply Chain for the procurement of automatic coffee makers with NSN/Part Number 7310-01-374-5696. The total contract value ranges from a guaranteed minimum of $55,629.84 to a maximum of $1,112,596.80 over a three-year period structured into three consecutive 365-day delivery tiers, with orders to be issued and fulfilled on a FOB Origin basis. Each delivery order requires delivery within 30 days of issuance, and acceptance occurs at the destination, not the point of origin. Contractors must strictly adhere to MIL-STD-129 for labeling and barcoding, MIL-STD-147 for palletization, and MIL-STD-2073-1 for preservation practices, ensuring all shipments meet military packaging standards. Supply chain traceability is mandatory, requiring full disclosure of the manufacturer, their CAGE code, all intermediaries between manufacturer and contractor, batch or lot codes, and supporting quality documentation such as material certifications, test results, and process sheets. This documentation must be retained for six years after final payment and made immediately available upon request by the contracting officer, who retains sole authority to determine its sufficiency. Product Verification Testing (PVT) may be invoked in writing by the contracting officer at any time after award, requiring the contractor to halt shipments until acceptable test results are received, with results to be provided within 20 business days. Samples for testing must be selected randomly from production lots, shipped via traceable carriers with clear labeling, and accompanied by the original contract, certifications, drawings, and return shipping information. The contractor must maintain a Government-accepted inspection system consistent with FAR 52.246-2 or 52.246-3 and permit Government observation of sampling procedures if risks are identified. Compliance with Buy American and Trade Agreements clauses is required, and large businesses must submit a comprehensive Small Business Subcontracting Plan meeting all 15 FAR 52.219-9(d) elements. All invoicing must be done electronically via Wide Area Workflow (WAWF) only,