This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRIC COMMERICAL DRYER

Closed

W911S226U4365Federal

Submission Closed09/07/2026, 04:45:00 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

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Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Residential Fixtures, Furniture, and Equipment (FF&E) Supply

NJ Department of Community Affairs

POSTED

DEADLINE

Supply of Specialized Components for NSN 6150015789898This subcontract involves the supply of raw materials, specialized cabling, and conduit components for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the contractor is responsible for sourcing high-grade electrical cabling and connectors associated with NSN 6150015789898, ensuring all deliverables meet limited rights data specifications and are accompanied by proper material certifications. The performance of this contract takes place at Tinker AFB and requires strict adherence to Department of Defense regulations. Key compliance mandates include following DFARS prohibitions regarding the use of Hexavalent Chromium and ensuring that no materials are sourced from prohibited Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Electric Water Heater (NSN 4520016888088)This subcontract involves the supply of electric water heaters, specifically NSN 4520016888088, to prime contractors supporting the Defense Logistics Agency. The provider must ensure all end items adhere to the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Performance will take place at FPO 96694-2900. Interested parties must respond by October 29, 2026, to provide the physical units as specified in the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Specialized Wiring and Connector SupplyThis subcontract for the Department of Defense Nuclear Reactor Program involves the supply of high-specification raw electrical wiring, shielding, and branched connectors for prime contractors on DLA supply contracts. All materials must strictly adhere to NSN 5995-01-654-0938 technical specifications and maintain IP056 mercury-free certifications. Due to the critical application of these components, the contract mandates full material certifications and strict compliance with Berry Amendment domestic sourcing requirements. The procurement falls under NAICS code 335220 and is designated for performance in New Cumberland. Interested parties must respond by October 21, 2026, to provide the necessary raw wire and connector materials required for these specialized military-grade applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230016640628)This subcontract involves the procurement or manufacture of four electric lanterns for prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The supplied units must strictly conform to NSN 6230016640628 and undergo rigorous quality assurance in accordance with established inspection and sampling standards. The contractor is responsible for ensuring all items are marked and packaged according to MIL-STD-129, Federal Standard No. 313, MIL-STD-2073-1E, and RQ017. Performance for this contract is centered in Tracy, California, under NAICS code 335220, with a response deadline set for October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing specialized wiring and connectors to prime contractors, with all materials sourced according to TDP Rev A Gen 2 and Drawing NR 30554 series. The contractor is responsible for delivering raw materials and connectors to the assembly manufacturer and providing necessary certifications of compliance for all components. Strict adherence to the Buy American Act and Berry Amendment is required for all supplied materials. The project is associated with NAICS code 335220 and is designated for performance at Fort Leonard Wood. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation W911S226U4365 is a combined synopsis and request for quotation issued by the Department of Defense for the W6QM Micc-Ft Drum. The government is seeking the procurement of 25 new electric commercial dryers with a 7 cubic foot capacity and specific dimensions of 43 inches in height, 26 7/8 inches in width, and 28 inches in depth. This is a brand name or equal acquisition, meaning that alternative products will be considered if they meet the specified salient physical, functional, and performance characteristics. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited. This acquisition is a total small business set-aside under NAICS code 335220. Quotes must be submitted exclusively through the PIEE solicitation module by September 7, 2026, and must include a technical proposal, price proposal, past performance data, and a completed certification of country of origin. Evaluation will be based on price and technical factors, with the award going to the responsible offeror most advantageous to the government. Delivery is preferred within 30 days on an F.O.B. destination basis. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.