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, July 22 at 2:00 PM EDT

Register Free →

Commercial Item Supply / Resale (Nonmanufacturer Rule)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of commercial electronics and components under the nonmanufacturer rule outlined in FAR 52.219-14, permitting small business resellers to qualify as offerors by acting as intermediaries rather than manufacturers. This mechanism allows eligible small businesses to compete for government procurement opportunities by reselling products produced by others, provided they meet the specified size standards and contractual obligations. The procurement is classified under NAICS code 423420, which pertains to wholesale trade of electronic parts and equipment, indicating the focus is on commercial off-the-shelf items rather than custom or specially manufactured goods. The solicitation is issued under the Department of Defense through its LSO Combat Vehicles and Armament office, with performance expected in New Cumberland, Pennsylvania, ZIP 17070-5002. It is structured as a subcontract and is open for responses until July 27, 2026, with the solicitation posted on July 16, 2026. While no specific set-aside designation is indicated, the use of the nonmanufacturer rule inherently supports small business participation in federal contracting through resale pathways. Interested parties must ensure compliance with all FAR requirements governing reseller eligibility and commercial item certification to qualify for award.

General Info

Small business resellers may supply commercial electronics under FAR 52.219-14 for DoD in Pennsylvania until July 27, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

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

Posted

subcontract

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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply commercial electronics/components under the nonmanufacturer rule (FAR 52.219-14), enabling small business resellers to qualify as offerors.

Similar Contracts

Same NAICS industry code

NAICS: 423420
New
International
RFSO - G9292-267687-B - Thermal Receipt PrintersThe Government of Canada is seeking proposals for thermal receipt printers capable of producing receipts that serve as official proof of payment and include pickup times for passports when required, with full compatibility required for the IRIS, TEMPO, and GCMS applications. This solicitation, identified as WS5247457780, is a reissuance following the cancellation of the prior solicitation G9292-267687, and bidders must carefully review all updated documentation. All submissions must be received by 2:00 PM EST/EDT on August 4, 2026; any late delivery will render the bid non-responsive, regardless of other systems' displayed deadlines. Questions regarding the solicitation must be submitted exclusively through the event messages tab on the SAP Business Network, and not via the public Q&A section on the Discovery website. Amendments and updates will be posted in the event messages and event contents sections of the SAP Business Network, requiring regular monitoring by participants. The North American Industry Classification System code is 423420, and the purchasing agency is the Department of Public Works and Government Services under the Government of Canada. Up to two of the lowest-priced responsive offers will be recommended for a Statement of Work award, with evaluations conducted item by item. The point of contact for inquiries is Matthew Curran, reachable via email at matthew.curran@tpsgc-pwgsc.gc.ca.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 423420
New
International
Stationery Supply & Delivery – Pediatric and Rehabilitation Facilities (Lot 4)The contract involves the supply and delivery of stationery items to specialized healthcare facilities under the South East Regional Health Authority, specifically targeting Bustamante Hospital for Children and Sir John Golding Rehabilitation Centre. The work requires strict adherence to scheduling timelines and the use of clean, professional packaging to meet the hygiene and operational standards of these healthcare environments. The procurement is structured as a subcontract under NAICS code 423420, indicating distribution of office supplies, and is managed by the Government of Jamaica through its official e-procurement platform. All deliveries must align with the operational needs of the facilities, ensuring timely access to essential stationery without disruption to patient care or clinical workflows. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, giving potential suppliers a limited window to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible bidders regardless of business size or demographic classification. While no point of contact or detailed delivery address is provided, performance is expected to occur within the jurisdiction of the South East Regional Health Authority, likely in the Portland and St. Thomas regions. Bidders must rely on the official link to the government’s e-procurement portal for submission details and technical requirements, ensuring compliance with all procedural and logistical stipulations set forth by the agency.
South East Regional Health Authority

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 423420
New
International
Stationery Supply & Delivery – Princess Margaret Hospital & St. Thomas Health Services (Lot 3)The contract involves the supply and delivery of stationery items to Princess Margaret Hospital in Mandeville and St. Thomas Health Services under Lot 3, requiring coordinated regional logistics to ensure consistent delivery to rural healthcare facilities. The work is managed by the South East Regional Health Authority, operating under the Government of Jamaica, with a focus on maintaining essential office and clinical supplies in two critical public health locations. The NAICS code 423420 indicates the nature of the business involves wholesale trade of office and commercial equipment, suggesting the vendor must provide a reliable, scalable supply chain capable of meeting the ongoing demands of healthcare operations in challenging geographic areas. Submissions are due by August 7, 2026, and the contract is classified as a subcontract, meaning the winning party will likely operate under a broader procurement framework. Delivery planning must account for the logistical complexities of reaching rural health services, necessitating strong regional distribution capabilities, timely fulfillment, and adherence to quality standards for all stationery products. The solicitation is published through the Government of Jamaica’s e-procurement portal, and while no specific set-aside provisions are indicated, bidders must demonstrate capacity to meet the needs of both urban and remote facilities without disruption to healthcare services.
South East Regional Health Authority

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 423420
New
International
Stationery Supply & Delivery – Spanish Town and Linstead Hospitals (Lot 1)The contract pertains to the supply and delivery of stationery items to Spanish Town Hospital and Linstead Hospital under Lot 1 of a subcontract arrangement managed by the South East Regional Health Authority, operating under the Government of Jamaica. The scope includes full order fulfillment, proper packaging, secure transportation, and guaranteed on-time delivery to both hospital sites, ensuring uninterrupted access to essential office and administrative supplies. All activities must be executed in compliance with the specified performance standards, with strict adherence to deadlines and quality requirements. The solicitation was posted on July 16, 2026, with a response deadline of August 7, 2026, at 6:00 PM, allowing interested vendors a limited window to submit bids. The NAICS code 423420 indicates the contract falls under the wholesale trade sector for office and commercial furniture and equipment, aligning with the nature of stationery distribution. While no set-aside provisions are indicated, the contract is specific to two key regional healthcare facilities, and performance is expected to meet the operational needs of public health services within Jamaica. Bidders must be prepared to manage logistics efficiently across designated delivery locations without reliance on specified point of contact details or explicit address information provided in the posting.
South East Regional Health Authority

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of MIL-Spec Roller Chain (Number 100, 165 ft, Continuous)The contract requires the manufacture and delivery of 165 feet of continuous Number 100 roller chain that must fully comply with the military specification MIL-C-23842B and the DLA RA001 technical and quality standards. The product must be produced as a single continuous length without splices or connectors, ensuring structural integrity and performance under rigorous operational conditions. All manufacturing processes, materials, and inspections must adhere strictly to the listed specifications to guarantee compatibility with military-grade equipment and systems. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing a federal commitment to small business participation in defense supply chains. The North American Industry Classification System code 332999 identifies the work as Other Fabricated Metal Product Manufacturing, indicating the production involves specialized metal fabrication beyond standard machining. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, suggesting the delivered product may be subject to local logistics or inspection requirements tied to that location. The solicitation was posted on July 17, 2026, with responses due by July 27, 2026, providing a ten-day window for submissions. The contract is administered by the LSO Combat Vehicles and Armament office within the Department of Defense, and interested parties must access the official solicitation through the DIBBS portal using the provided link to obtain full submission guidelines and technical requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details