This Solicitation opportunity from Colorado was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Microwave Ovens

Closed

DQ1-CFCA-2025000495-2State & Local

Submission Closed05/13/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220

New

DIBBS

Aluminum Alloy Threaded Tube Fitting PlugsThis subcontract involves the supply of 12 aluminum alloy threaded tube fitting plugs for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required parts must match Parker-Hannifin part number R44385D-16 and feature Class 3 threads. Performance of this contract will take place in San Diego, California. Strict adherence to regulatory and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged according to ASTM D3951 and DLA RP001 standards, with shipments marked in accordance with MIL-STD-129. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01700-4153)This subcontract involves the supply of two Fairlead Sheave units under NSN 3950-01700-4153 for prime contractors supporting Department of Defense DLA supply contracts. The required parts must be produced through precision machining or casting, with a strict prohibition on the use of additive manufacturing processes. The contractor is responsible for ensuring full compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The project falls under NAICS code 335220 and requires delivery to a designated FPO location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Plug Valves (NSN 4820-01-280-5273)This subcontract involves the manufacture or sourcing of three plug valves meeting NSN 4820-01-280-5273 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all hardware is mercury-free and strictly adheres to the Buy American Act and MIL-STD-973 configuration control standards. Operational requirements include precise marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Spring-Loaded Shaft Seal Cartridge AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and assembly of 13 spring-loaded shaft seal cartridge assemblies. The scope of work involves precision CNC machining and grinding of components to meet the specifications of NSN 4320014837211 and Eddy Pump Corp part numbers CC-3000 and CC-3005-EPCA. Performance will take place in San Diego, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335220. Awardees must ensure strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Cables and ConnectorsThis subcontract opportunity, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials for prime contractors. The scope of work includes providing bulk military-specification power cabling and specialized electrical connector housings, all of which must be accompanied by the required Certificates of Conformance. Performance will take place in Texarkana, Texas, under NAICS code 335220. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision valve seats and internal components for prime contractors supporting DLA supply contracts. The scope of work specifically covers precision machining and fabrication for NSN 4820012485103, with performance taking place in New Cumberland. All deliverables must adhere to strict material standards, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 500-003D mercury-free requirements. The contract is issued under the Department of Defense via the DLA Weapons Support Fluid Handling Division under NAICS code 335220. A critical restriction is placed on the manufacturing process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Berry Amendment Compliant Raw Material for Retaining RingsThis subcontract involves the supply of domestic raw metal wire or bar stock for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing and delivering materials that meet specific alloy and grade requirements for NSN 5325-01-480-6849, specifically for use in retaining rings. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335220. A critical component of this contract is strict adherence to the Berry Amendment and the Buy American Act. The supplier must provide full traceability of origin along with comprehensive Material Certifications and Mill Test Reports to ensure all compliance standards are met. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic SwitchesThis subcontract involves the manufacture or sourcing of thermostatic switches under NSN 012647391/5930 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for ensuring all products meet strict packaging and marking requirements per MIL-DTL-28786 and adhere to the Hazard Communication Standard for labeling hazardous materials. Final delivery of the physical switches must be made to the designated DoDAAC location. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 335220. Performance is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Domestic Metal Supply for Hoisting AdaptersThis small business set-aside subcontract involves the supply of raw metal stock for prime contractors supporting Department of Defense DLA supply contracts. The scope of work focuses on sourcing and certifying raw material billets or bars that meet the specific alloy and grade requirements for NSN 3940014364149. To ensure compliance, the provider must deliver Material Test Reports to verify the domestic origin of all materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 335220, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The primary objective is to ensure a reliable stream of certified domestic metal for the production of hoisting adapters.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Power CablingThis subcontract involves the supply of mil-spec power cabling and connectors to prime contractors supporting DLA supply contracts for the Naval Surface Warfare Center. The scope of work includes delivering raw materials and components to the assembly facility, specifically for NSN 5995-01-722-0578, and providing necessary Certificates of Conformance for all parts. The contractor must ensure all materials are compliant with the Berry Amendment for domestic production and possess the capability to handle ITAR and EAR technical data. Performance will take place in Port Hueneme, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0055

Solicitation SPE3SE-27-Q-0055 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3438. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the order is received. The contract is not a small business set-aside and requires the supplier to adhere to strict material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. Additionally, only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must comply with comprehensive packaging and marking requirements, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LED Data and Power Cable SupplyThis subcontract for LED Data and Power Cable Supply involves the provision of high-speed connectivity cables for prime contractors working on City of Orange Beach projects. The agreement covers the delivery of 270 specialized cables in total, consisting of 250 Cat6 Ethercon Data Jumper Cables and 20 30-foot Home Run Powercon Cables. The technical specifications require the use of lockable gold-plated Neutrik connectors and Cat6 cabling capable of supporting 500 MHz transmission and 10 Gb/s speeds, with PoE++ support up to 100W. Managed by the Alabama Procurement agency under NAICS code 335220, the solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026.

Procurement

POSTED

7 days ago

DEADLINE

in 16 days

General Info

Agency

Colorado → Canteen Program

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

Attachment A - Microwave Oven specifications

specifications

High

DQ 2025000495 Microwave Ovens Documented Quote

documented-quote

High

Exhibit A - Offeror DQ Checklist

1 page · offeror-dq-checklist

High

Exhibit B - Required Vendor Information for Microwave Ovens DQ 20250000495

required-vendor-information

High

Exhibit D - Price Proposal for DQ 2025000495

1 page · price-proposal

High

Exhibit G - Administrative Information for CDOC Solicitation

sow

High

SPRTA1-25-Q-0252 - Pressure Switch Procurement

6 pages · rfq

High

DQ 2025000495 Microwave Ovens Written Inquiries and Answers

q-and-a

Low

DQ 2025000495 Vendor Disclosure Statement

vendor-disclosure-statement

Low

State of Colorado Purchase Order Terms and Conditions updated 122623

15 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Canteen Program

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado → Canteen Program

Office AddressN/A

Contacts

Sheila LuceroPurchasing Manager

contact@example.gov

+1 (555) 000-0000

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