This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FREEZER, POLAR KING HL820

Awarded

SP330026P0904Federal

Contract Overview

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

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NAICS: 335220

New

DIBBS

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DEADLINE

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Specialized Connectors and Wiring for NSN 5995-01-6798659This subcontract involves the supply of raw materials, high-grade wiring, and specialized connectors for the Department of Defense ASC Commodities Division, specifically supporting NSN 5995-01-6798659. The provider is responsible for sourcing shielded cabling and high-reliability connectors that strictly adhere to Thales technical data package specifications, ensuring all components are delivered directly to the manufacturer. To maintain regulatory compliance, the provider must furnish certifications of origin in accordance with the Buy American Act and the Berry Amendment. Operating under NAICS code 335220, the contract focuses on the precise delivery of critical components to prime contractors to support ongoing defense projects.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quick Disconnect Coupling Half ManufacturerThis subcontract involves the manufacture and supply of seven 2-inch self-sealing steel quick disconnect nipple halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN 4730-01-007-5259 using approved QPL/QML tooling and processes. Strict quality control is required, including adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must furnish a Certificate of Conformance and maintain QPL/QML qualification. The project falls under NAICS code 335220 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacturer/Supplier of Protective Plugs (NSN 5340-01-647-7037)This subcontract involves the fabrication or procurement of three protective plugs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all items meet the specifications for NSN 5340-01-647-7037 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Compliance with the Buy American Act is mandatory for this requirement. Operational standards include strict adherence to packaging guidelines per ASTM D3951 or IP025, marking requirements according to MIL-STD-129, and palletization per RP001. The performance of the contract is centered in Texarkana, Texas, with a response deadline set for November 20, 2026.

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DEADLINE

High-Purity Mica Dielectric SupplyThis subcontract involves the sourcing and refining of high-purity mica dielectric material to support prime contractors for the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the dielectric strength and purity standards outlined in MIL-PRF-39001F and are specifically intended for the production of 538 capacitors. Performance will take place at Robins Air Force Base. The supplier is required to provide Certificates of Conformance verifying that all materials are free from mercury and ozone-depleting chemicals. Additionally, the contract mandates full compliance with the Buy American Act. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

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POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0056

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SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Commercial Washing Machine - Idaho State Veterans Home - PF

Solicitation # 1496

The State of Idaho is soliciting bids for the procurement, delivery, and installation of one new, commercial-grade gas washing machine for the Idaho State Veterans Home in Post Falls. The equipment must be of current production and cannot be refurbished or discontinued. Key technical specifications include a usable capacity of 30 to 50 lbs, a G-force extraction of 200 to 250 G, a spin speed of 600 to 700 RPM, and a standard mixed-load wash cycle not exceeding 35 to 45 minutes, powered by a variable-frequency drive motor. Delivery and installation must be completed within 30 days after receipt of order on an FOB Destination basis, with all associated handling and transportation costs paid by the contractor. The contract will be awarded to the responsive and responsible vendor offering the lowest total cost. The successful contractor must maintain Commercial General Liability and Commercial Umbrella Insurance with a minimum limit of 1,000,000 dollars per occurrence. All invoices and correspondence must clearly reference the State's contract or purchase order number and be submitted directly to the agency. Bids must be submitted through the IPRO system in U.S. Dollars, including a signed signature page, by the response deadline of November 24, 2026.

POSTED

DEADLINE

Composite Coax and Power Cable SupplierThis subcontract agreement establishes a partnership for the supply of specialized composite cabling to prime contractors operating on City of Austin projects. The scope of work involves the manufacture of cable that integrates RG59 20AWG double braid 75 Ohm coax with 16AWG/3 stranded copper power wires in black, white, and green. To ensure precise installation and tracking, the outer jacket must feature numerical sequences applied every 3 feet, and the final product is to be delivered on 2,500 ft reels. The opportunity is categorized under NAICS code 335220 and is associated with the City of Austin in Texas. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a final response deadline set for December 7, 2026.

POSTED

DEADLINE

Shielded Single Twisted Pair Cable SupplierThis subcontract agreement establishes a partnership for the supply of 16-gauge shielded single twisted pair stranded copper cable to be used by prime contractors on City of Austin projects. The required cable must be manufactured to 600V ratings in accordance with IMSA Spec 50-2-1997 and utilize IMSA color codes featuring a black and white pair. Technical specifications include the integration of rip cords and numerical jacket markers placed every 3 feet, with the final product delivered on 5,000 foot reels. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 335220, this opportunity is managed through the City of Austin in Texas. Interested parties can find further details and submission guidelines via the official finance online portal for the city.

POSTED

DEADLINE

UV-Rated Multi-Conductor Traffic Signal Cable SupplierThis subcontract agreement establishes a supplier for UV-rated multi-conductor traffic signal cables to support prime contractors on City of Austin projects. The scope of work requires the manufacture and delivery of 14-gauge stranded copper cables available in 3, 5, 7, and 20 conductor counts. All products must adhere to IMSA Spec 20-1 and IMSA color codes, featuring integrated rip cords and numerical footage markers applied to the outer jacket every 3 feet. The cables are to be delivered on 2,500 foot reels. This opportunity is categorized under NAICS code 335220 and is managed through the City of Austin in Texas. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

DEADLINE

Aluminum Strap Wound Coil SupplyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command - Watervliet Arsenal, involves the supply of deep field aluminum strap wound coils. The selected provider will be responsible for winding aluminum straps to specific requirements for a 230VDC, 65A case magnet and applying Class H insulation. To ensure quality and compliance, the contractor must perform rigorous testing for insulation integrity and electrical conductivity before delivering the final products. This project is designated as a total Small Business Set Aside under NAICS code 335220. Interested parties must submit their responses by November 23, 2026, for performance in the 12189 zip code area. The contract focuses on delivering high-specification components that meet strict Class H insulation ratings for prime contractors.

W6QK Acc Wva

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency awarded contract SP330026P0904 to KIJERO, LLC on July 13, 2026, for a total price of $197,282.18. This firm-fixed price purchase order, designated as a total small business set-aside under NAICS code 335220, is for the procurement of two Polar King HL820 freezers, identified by NSN 4110N00004247. The equipment is destined for DLA Distribution in San Diego, California, with a required delivery date of October 5, 2026. The agreement stipulates that invoicing and payment must be processed through the Wide Area Workflow system and requires formal proof of delivery. The contract is governed by standard Federal Acquisition Regulation clauses.

General Info

DLA awarded KIJERO, LLC $197,282.18 for two Polar King freezers by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedNov 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330026P0904 posted on DIBBS. Awardee: KIJERO, LLC (CAGE 9WH06) Total Contract Price: $197,282.18 Award Date: 07-13-2026 Line items: - FREEZER, POLAR KING HL820 (NSN/Part 4110N00004247, PR 7017163888)