This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ICE CREAM MAKER, SOFT SERVE, MECHANICALLY

Awarded

SPE3SE-26-Q-0375Federal

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

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 75 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be produced in accordance with NSN 5310-01-738-9802 and the DLA Master List of Technical and Quality Requirements. The scope of work includes configuration change management, bare item marking, and strict adherence to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with the Buy American Act. The final delivery of the 75 flat washers is required FOB Origin, with performance taking place in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing raw wire, terminals, connectors, and shielding that meet the specific technical requirements for NSN 6150-01-490-4458. Performance will take place at Tinker AFB, and the supplier must ensure all materials strictly comply with the Berry Amendment and the Buy American Act. Due to the nature of the materials as Air Force Critical Safety Items, the contractor is required to provide comprehensive traceability documentation and Certificates of Conformance. This procurement falls under NAICS code 335220 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spring-Grade Steel for Key WashersThis subcontract involves the supply of raw spring-grade steel stock intended for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for delivering certified raw metal stock to the manufacturer, ensuring all materials strictly adhere to the metallurgical specifications outlined in Drawing 19207 5411868. To maintain quality and certification standards, the supplier must provide all necessary Mill Test Reports. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335220. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Electrical Wire and Connector SupplyThis subcontract focuses on the procurement of aviation-grade electrical wire and connectors to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The scope of work involves sourcing high-reliability electrical connectors and shielding that strictly adhere to Basic Drawing 30554 04-20422, along with the delivery of certified raw materials and specialized wiring. To ensure quality and regulatory compliance, the provider must furnish Material Certifications and Certificates of Conformance that verify adherence to the Buy American Act and critical application standards. This effort falls under NAICS code 335220 and is managed by the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of G273474-1 WashersThis subcontract involves the manufacture and supply of 1,438 G273474-1 washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced or sourced in strict adherence to the G273474-1 specification and must be delivered in packaging that complies with ASTM D3951 standards. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of MS35275-230 ScrewsThis subcontract involves the manufacture and supply of 1,438 MS35275-230 screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is required to ensure all units strictly adhere to the MS35275-230 specification and are delivered in packaging that complies with ASTM D3951 standards. The agreement mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Component SupplyThis subcontract, titled Specialized Cable Component Supply, involves the provision of shielding and over-braiding materials for prime contractors working on DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the specifications outlined in paragraph 3.2.4.5 of the technical data package. Additionally, the contractor must ensure full compliance with the Buy American Act and provide all necessary material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply and DeliveryThis subcontract involves the supply and delivery of 4,700 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The items must meet the specifications for NSN 5310-01-352-9592 and comply with RP001 DLA Packaging Requirements. Performance will take place at Robins Air Force Base, and the contractor is required to provide comprehensive supply chain traceability documentation in accordance with RQ048. To be eligible, the provider must possess a valid CAGE code and provide certification of compliance with the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Component and Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing raw materials, wires, connectors, and terminals to prime contractors, specifically focusing on high-grade components that meet TDP Rev B Gen 2 standards for NSN 6150-016772837. All supplied materials must be hexavalent chromium free and strictly adhere to the Buy American and Balance of Payments Program requirements. The contractor is responsible for delivering all raw materials and components directly to the fabricator and must provide a Certificate of Conformance for every shipment. Performance for this contract is centered at Camp Pendleton, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transformer Core and Coil Material SupplyThis subcontract focuses on the supply of critical raw materials, including electrical steel, copper winding wire, and insulating resins, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to provide the necessary components for the manufacture of NSN 5950-01-371-0957 transformers, with performance taking place at Tinker AFB. To ensure strict regulatory compliance, the supplier must provide comprehensive material certifications and mill test reports that adhere to the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Float Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 specialized float valves for prime contractors working on Department of Defense procurement projects. The valves must be produced or sourced in strict accordance with NSN 4820015139993, with a specific technical requirement that Item 14 features a hex head. The contract is managed under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 335220. Logistics for the order are coordinated through the First Destination Transportation program, with the place of performance located in New Cumberland. Interested parties must adhere to the technical specifications associated with the provided NSN to ensure compliance with Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Wiring Harness, Branche ManufacturingThis SDVOSB set-aside subcontract involves the manufacture and supply of 78 specialized wiring harness branche units under NSN 6150-01-144-8900 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Drawing NR 19207 12268910 Revision F and Drawing NR 19207 7716522 Revision H, with additive manufacturing permitted only upon ESA approval. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain CMMC Level 2 certification and ensure all hazard labeling complies with DFARS 252.223-7001. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to TAYLOR ENTERPRISES OF VA, LLC under solicitation SPE3SE-26-Q-0375 for the procurement of a soft serve mechanically operated ice cream maker identified by NSN 4110013974164 and PR 7017378931. The total contract value is $20,887.00 with an award date of July 14, 2026. The contract falls under NAICS code 335220, indicating classification within the Household Appliance Manufacturing sector, and is awarded through a federal procurement process with no specified set-aside designation. Performance location and office address details are not provided, but the point of contact for the contract is Madelyn Kane, reachable via email at [email hidden] or phone at 4457379072. The contract was posted on the DIBBS system and is accessible through its official UI link.

General Info

Procurement of one Ice Cream Maker, Soft S, NSN 4110-01-397-4164, under DLA federal acquisition.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,887

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

12 pages · contract-document

High

22 pages · rfq

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJul 9

Solicitation

Notice updatedJul 9

The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MADELYN KANE

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE3SE26P0880 posted on DIBBS. Awardee: TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) Total Contract Price: $20,887.00 Award Date: 07-14-2026 Solicitation: SPE3SE-26-Q-0375 Line items: - ICE CREAM MAKER, SOFT SERVE, MECHANICALLY (NSN/Part 4110013974164, PR 7017378931)