Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Supply Fulfillment – Non-NSN Items

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 is for the procurement and delivery of non-NSN commercial off-the-shelf items as outlined in delivery orders under Enclosure #3, under the title Commercial Supply Fulfillment – Non-NSN Items. It is structured as a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423990, which covers other wholesale electronic markets and agents and brokers. The contract was posted on July 31, 2026, and performance is governed by specific delivery orders tied to the referenced enclosure, ensuring that only designated COTS items are procured without federal classification codes. The place of performance and point of contact details are not specified, indicating that fulfillment may be distributed or tailored to the needs of individual delivery orders, with no geographic restriction indicated. The contract is facilitated through the DIBBS system, and the associated link provides access to detailed award records.

General Info

Procurement of non-NSN COTS items via DLA subcontract under Enclosure #3, managed through DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

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

PostedJul 31

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of non-NSN commercial off-the-shelf (COTS) items as specified in delivery orders under Enclosure #3.

Similar Contracts

Same NAICS industry code

Disadvantaged Business Enterprise (DBE) / HUB Subcontractor

City Of Garland

POSTED

DEADLINE

General Goods Supplier for Municipal Use

City Of Garland

POSTED

DEADLINE

Commercial Supply Procurement – General Commercial ItemsThe contract involves the sourcing, packaging, and preparation of 13 commercial units for delivery to DLA Troop Support under strict government specifications and FOB destination terms, ensuring all items meet required standards prior to arrival at the designated location. The work falls under the NAICS code 423990, classifying it as other commercial vehicle parts and equipment merchant wholesalers, indicating the procurement is for general commercial items intended for military use. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 2, 2026, with delivery obligations tied to the destination point as specified by FOB terms, meaning the responsibility for the goods transfers to the government upon arrival. All activities, including packaging and logistics, must align with government compliance protocols without deviation, and the performance location is not explicitly defined in the provided data, leaving execution details to be coordinated between the subcontractor and DLA Troop Support.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Regulatory Compliance SupportThe contract is for the supply of commercial goods that must meet federal packaging, marking, and delivery standards, with full compliance to FAR 52.246-2 and Defense Logistics Agency quality requirements. The goods are intended for the Medical Supply Chain FSH under the Department of Defense and must be delivered to Suffolk, Virginia, with a zip code of 23435-5000. This is a subcontract under NAICS code 423990 for miscellaneous nondurable goods wholesalers, and all deliverables must align with federal regulations governing product integrity, documentation, and quality assurance throughout the supply chain. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and bidders must ensure adherence to all specified regulatory frameworks during proposal submission and contract execution. The contract requires strict adherence to established federal guidelines on packaging and marking to ensure proper handling, traceability, and delivery efficiency. The buyer expects suppliers to demonstrate proven capability in meeting Defense Logistics Agency quality standards and to maintain compliance throughout the performance period, with emphasis on accountability and consistency in commercial item delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Resale and IDIQ Vendor OnboardingSuppliers are invited to position themselves as approved vendors under a $950 million indefinite-delivery, indefinite-quantity contract vehicle focused on the resale and fulfillment of commercial items. This opportunity, administered by the Defense Logistics Agency under the Department of Defense, is structured to streamline procurement by qualifying vendors to supply a broad range of commercial goods required across military and defense operations. The contract falls under NAICS code 423990, indicating it targets other commercial equipment distributors, and is designed to facilitate efficient sourcing through a pre-vetted vendor pool. Vendor selection will enable approved entities to compete for task orders issued under the contract, supporting logistics needs throughout the U.S. and potentially overseas without restrictive geographic limitations. The solicitation opened on August 2, 2026, and suppliers must align with the DLA's requirements for commercial item sourcing, quality, delivery performance, and compliance to be considered for inclusion in the vendor base.

Defense Logistics Agency

POSTED

DEADLINE

General Supply of Municipal GoodsThe City of Denton is seeking suppliers to provide a range of unspecified goods and materials under a subcontract agreement, with deliveries governed by issued purchase orders that specify required quality, quantity, and timing standards. The contract is categorized under NAICS code 423990, indicating it pertains to miscellaneous nondurable goods merchant wholesalers, and is open for bids with a response deadline of August 19, 2026. All supplies must be delivered in full compliance with the city’s operational needs, ensuring that items meet established specifications and are provided on schedule. The solicitation is not subject to any set-aside provisions, and performance is expected to occur within the jurisdiction of the City of Denton, Texas, although specific delivery locations are not outlined in the posted details. Interested parties may access the full solicitation through the provided online portal.

POSTED

DEADLINE

Military Can Supply (Wholesale Distribution)The Defense Logistics Agency has issued a subcontract for the procurement and delivery of 157 military-grade cans identified by NSN 7240013375269 under delivery order SPE7MX26F9383. This procurement is part of a wholesale distribution effort to support federal military supply chains and must strictly adhere to all federal packaging, shipping, and invoicing standards to ensure compatibility with defense logistics systems. The contract is classified under NAICS code 423990, indicating it falls within other miscellaneous durable goods merchant wholesalers. While no specific point of contact or place of performance is provided, the work is scoped under the Department of Defense’s broader supply chain management system. The solicitation was posted on July 31, 2026, and the contract is structured as a subcontract within the DLA’s procurement framework, with full compliance required for delivery, documentation, and quality assurance throughout the fulfillment process.

Defense Logistics Agency

POSTED

DEADLINE

Women-Owned Small Business (WOSB) and Small Disadvantaged Business (SDB) Teaming PartnerThe contract requires the party to serve as a verified Women-Owned Small Business or Small Disadvantaged Business subcontractor to assist the prime contractor in Meeting federal socioeconomic compliance and reporting requirements under a Defense Logistics Agency procurement. The subcontractor must maintain current certification as a WOSB or SDB to ensure the prime can fulfill its obligations under applicable federal contracting regulations, particularly those related to small business set-asides and diversity reporting. This relationship is critical for the prime’s ability to properly document and substantiate its use of small business subcontractors in support of the underlying federal contract, which is linked to award SPE8ES24D0005 with delivery order SPE8ES26F72FL. The North American Industry Classification System code for this engagement is 423990, indicating the work involves miscellaneous nondurable goods Merchant Wholesalers, and performance is tied to the Department of Defense’s logistics infrastructure. There is no specified location for performance, suggesting the work may be conducted remotely or across multiple sites as needed to support the prime’s compliance functions. Timing is aligned with post-2026 activities, with the solicitation posted in July 2026, indicating this is a forward-looking partnership aimed at ongoing or future contract fulfillment. The subcontractor’s role is purely supportive in nature, focused on certification verification and documentation rather than direct delivery of goods or services to the government.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply and Delivery under DPAS PriorityThe contract involves the supply and delivery of a commercial item totaling 3.000 KT under a DPAS-rated order, ensuring prioritized processing as mandated by the Defense Priorities and Allocations System. Delivery is specified under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated delivery point, and the items must comply with standard commercial packaging requirements to ensure safe and efficient handling. The contract is classified as a subcontract under the North American Industry Classification System code 423990, which pertains to other commercial equipment merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. All activities are governed by federal procurement standards for commercial items, with performance obligations tied to the timeline and conditions of the DPAS priority rating.

Defense Logistics Agency

POSTED

DEADLINE

Supply of UL 2050-Compliant IDS Equipment (Rooms 160 & 163)The contract requires the supply of all hardware compliant with UL 2050 standards for Rooms 160 and 163, including AMAG 880-KP access control panels, Magnasphere HSS-L2D-000 card readers, motion detectors, cabling, an uninterruptible power supply, and a network switch. All components must meet specified security and performance requirements to ensure full integration and operational reliability within the designated facilities. The equipment is destined for deployment at a Department of Defense facility in Colorado Springs, Colorado, with a strict delivery and installation timeline tied to the stated place of performance. This subcontract, identified under NAICS code 423990, was posted on July 31, 2026, with responses due by August 7, 2026. No solicitation number or set-aside details are provided, and the contracting office is listed as FA2517 21 Cons Bldg 350 under the Department of Defense. The work is performed at a secure federal site requiring full compliance with federal security protocols and UL 2050 certification for all hardware. Failure to meet specifications, deadlines, or compliance standards may result in contract rejection or penalties, and suppliers must ensure seamless compatibility and functionality of all deployed components.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Commercial Item Supply (Unspecified Line Items)The contract requires the supply of commercial off-the-shelf items as detailed in the specified CLINs, with all deliveries routed to a government warehouse located in Tracy, California, at the zip code 95304-5000. All items must fully comply with government labeling and invoicing standards to ensure seamless acceptance and inventory tracking. The solicitation is categorized as a subcontract under NAICS code 423990, managed by the DLA Dist San Joaquin under the Department of Defense, and is open for responses until August 10, 2026, with the opportunity posted on July 30, 2026. No set-aside designation or organization type is specified, and no point of contact details are provided within the data available.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Non-NSN Commercial Item Sourcing and DeliveryThe contract pertains to the procurement and delivery of non-standard commercial items that do not have assigned National Stock Numbers, requiring comprehensive vendor qualification, pricing validation, and full logistics execution coordinated through individual delivery orders. The work is executed under a subcontract within the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423990 for other miscellaneous durable goods merchant wholesalers. The solicitation is open for performance under delivery orders, with no specific set-aside designation, and emphasizes rigorous oversight to ensure compliance, cost-effectiveness, and timely fulfillment without relying on standardized supply chain identifiers. All activities are managed through the DLA’s contracting system, with performance expected to adhere to federal procurement standards despite the non-standard nature of the items involved.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding Compliance

Computer Systems Design Services

POSTED

about 3 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment Labeling

Other Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

Hose Assembly Supply and Delivery

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 3 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 3 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE