This Subcontract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Combi Oven Supply

Closed

Federal

Submission Closed07/17/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dashpot Unit Manufacturing and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREEN, TRAP, DISHWASHER

Solicitation # SPE3SE-27-Q-0079

Solicitation SPE3SE-27-Q-0079 is a Small Business Set-Aside for the procurement of one dishwasher trap screen, part number 40-1-7, manufactured by Insinger Machine Co. (CAGE 30793). The requirement is for a single unit with a delivery deadline of 30 days after order. Alternate parts are strictly prohibited for this solicitation. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain, with Joseph Pineiro serving as the primary point of contact. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, including a realistic delivery schedule and a complete data package for evaluation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3149

Solicitation SPE7M4-27-T-3149 is a small business set-aside request for one hose assembly, identified by NSN 4921-00-795-5724, issued by the DLA Weapons Support Fluid Handling Division. The requirement specifies a delivery timeframe of 20 days after order, with the place of performance and delivery located in Keyport, Washington. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contractor must comply with export control regulations (ITAR/EAR) and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0060

DLA Troop Support is issuing a sources sought notice under solicitation SPE3SE27Q0060 for food service equipment to be delivered to Natick, Massachusetts. The primary requirement is for an Expeditionary Kitchen Trailer (EKT) that must be Berry Compliant and adhere to MIL-PRF-44103D standards for its exterior waterproof fabric and insulated removable liner. The equipment must feature an interface module to secure the container to a standard JLTV cargo trailer and include two entry and egress doorways with integrated stairs stored in the interface assembly. Technical specifications require that the structure be capable of deploying in under six minutes with two personnel using no tools. Interested vendors must provide shipping FOB Destination and respond to the DLA point of contact by November 4, 2026, to determine how the final requirement will be solicited. This effort falls under NAICS code 333310 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4818

Solicitation SPE7L1-27-T-4818 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of one DASHPOT, identified by NSN 2590124243853. The requirement specifies manufacturer part numbers from STABILUS GMBH (P/N 03 01 0613 10 151 and P/N 6541IS). The contract mandates a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. Delivery is established as FOB Destination Other, with shipments directed to Camp Kinser and MCAS Futenma in Okinawa, Japan. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotes are to be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2887

This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0988

Solicitation SPE7LX-27-U-0988 is a total small business set-aside for the procurement of fluid filters designated as critical application items for liquid cryogenic oxygen. The technical specifications require filters with a 2 3/8 inch outer diameter and 6 5/8 inch length, featuring 1.0 NPT pipe threads at each end. The filtration rating is 10.0 nominal and 40.0 absolute microns, with a working pressure of 50 PSIG and a working temperature range from -350 to 250 degrees Fahrenheit. This unilateral Indefinite Delivery Contract has an estimated annual quantity of 9 units, with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 1 unit. Delivery is required within 106 days, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-I-52211, including specific requirements for hazardous materials under the Hazard Communication Standard and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates several FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract involves the supply and delivery of two commercial combi ovens for a kitchen renovation project at the Louis A. Johnson VA Medical Center, with all equipment required to meet UL safety standards and IPX5 water protection ratings to ensure durability and safety in a high-motion healthcare kitchen environment. The ovens must be fully functional, compliant with applicable regulations, and suitable for institutional foodservice operations serving veterans and medical staff. The solicitation is posted under NAICS code 333310 for commercial cooking equipment manufacturing, structured as a subcontract with a deadline for responses on July 17, 2026, at 5:00 PM. Performance of the work is required at the facility located in Valencia, Pennsylvania, with zip code 16059. The contracting office responsible is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs, and no set-aside designation is specified for this opportunity. All bidders must ensure compliance with technical specifications and delivery timelines to qualify for award.

General Info

Supply two UL-certified, IPX5-rated combi ovens for VA Medical Center kitchen in Valencia, PA, by July 17, 2026.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Valencia, MD, 16059

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0657.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of two commercial combi ovens for kitchen renovation at Louis A. Johnson VA Medical Center, meeting UL standards and IPX5 protection requirements.