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 Supply Procurement for Class II, IIIP, IV, VI, VIII, IX 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 entails the procurement and supply of a wide range of commercial off-the-shelf items essential for military base supply centers, covering categories such as computer accessories, office supplies, printing materials, eco-friendly cleaning products, paper goods, and food handling equipment. These items fall under Class II, IIIP, IV, VI, VIII, and IX supply classifications, ensuring that daily operational and administrative needs across defense installations are consistently met with standardized, ready-available products. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 424990 indicating wholesale trade of miscellaneous durable goods, aligning with bulk distribution and logistics operations. The solicitation was posted on July 13, 2026, and is active through the DIBBS platform, linked to the primary contract SPE8EZ21D0009 and delivery order SPE8EN26F3164, with a cumulative count of 764 transactions. While no specific place of performance or point of contact details are provided, the nature of the contract requires nationwide delivery capabilities to support multiple military installations. The emphasis on commercial off-the-shelf products ensures rapid procurement, cost efficiency, and compliance with federal sourcing guidelines, while the inclusion of eco-friendly cleaners reflects an institutional commitment to environmental standards. The contract does not specify a set-aside type, indicating it is open to general industry competition without preferential classification.

General Info

Procurement of commercial off-the-shelf items for military bases under DLA, nationwide delivery, Class II, III, IV, VI, VIII, IX.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424990 - Other Miscellaneous Nondurable 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

Posted

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 supply of commercial off-the-shelf (COTS) items including computer accessories, office supplies, printing materials, eco-friendly cleaners, paper products, and food handling supplies for military base supply centers.

Similar Contracts

NAICS: 424990
New
SLED
Oversize Vinyl Material SuppliesThe Orange County Transportation Authority is seeking bids for the supply of oversize vinyl materials under a one-year contract with a budget of $110,000, to be awarded on a lowest price technically acceptable basis. Bids are due by August 6, 2026, via the OpenGov procurement portal, and the contract will be awarded to the lowest responsive and responsible bidder without evaluation of non-cost factors such as qualifications or work plan. The scope requires delivery of specified vinyl films and overlaminate products in roll form, as outlined in a detailed line item list, with no guaranteed minimum usage. All materials must be new, with no substitutions allowed without approval, and deliveries must be made manually to the Authority’s basement location at 600 South Main Street in Orange, California, during business hours Monday through Friday, 8 a.m. to 5 p.m., under F.O.B. destination terms. Invoices must be itemized and submitted through the OpenGov system, including supporting documentation for any item over $500, and payment is contingent upon formal acceptance at the destination. The contract incorporates custom clauses covering acceptance, changes, warranties, inspection, indemnification, and dispute resolution, alongside requirements for compliance with CAL-OSHA safety data sheets, SCAQMD VOC regulations, and prevailing wage laws under the Davis-Bacon Act and California Labor Code. Bidders must certify small business status and DBE participation if applicable, submit a completed status of past and present contracts form, and ensure materials meet federal transit and procurement standards. While no unit pricing is provided in the solicitation, the total contract value is fixed at $110,000 for the term, with no option periods or escalation provisions. The Contracting Officer, Carolyn Baltazar, and Project Manager, Luis Perez, will manage administration, with no designated COR or COTR identified. All bid information is subject to public records disclosure, and the Authority retains full discretion to reject bids, cancel the solicitation, or postpone awarding.
F&A-Contracts Administration and Materials Management

POSTED

5 days ago

DEADLINE

in 23 days
View Details