This Solicitation opportunity from Florida was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Miscellaneous Kitchen Supplies

Closed

25-P-00308State & Local

Submission Closed07/31/2025, 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: 332999

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DIBBS

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

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Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

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Manufacturing of Military-Grade Padlock Sets (NSN 5340-00-682-1506)This subcontract involves the manufacture and supply of 235 high-security military-grade padlock sets, identified by NSN 5340-00-682-1506, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of padlock bodies and keys, precision stamping of serial numbers, and rigorous quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the provider must possess specialized metal stamping and forging equipment and maintain strict compliance with the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. All completed padlock sets are to be delivered to Texarkana, Texas. Interested parties must respond by November 16, 2026, to support the prime contractor in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Nonmetallic Special Shaped Section (9390-00-863-7596)This subcontract involves the fabrication, assembly, and supply of 158 nonmetallic special shaped sections, identified as item 9390-00-863-7596, for prime contractors supporting DLA Army projects. The contractor is responsible for ensuring all units meet strict technical specifications, undergoing required product testing, and adhering to MIL-STD-129 packaging standards. The agreement requires strict adherence to DFARS 252.204-7016 and the maintenance of comprehensive supply chain traceability documentation as outlined in clause C03. Final deliverables include the 158 completed units and all associated traceability records, with performance centered in the 32212-0103 zip code area for the Department of Defense.

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Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

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DEADLINE

Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Socket Head Cap Screws (NSN 5305016214516)This subcontract involves the procurement or manufacture of 100 socket head cap screws, identified by NSN 5305016214516, to support prime contractors delivering DLA supply contracts to the Letterkenny Army Depot in Chambersburg. The hardware must strictly adhere to specifications matching McMaster-Carr 91263A809 and ANSI AES16C625B50DG5D71. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and labeling following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of O-Rings/Gaskets (NSN 5330-00-167-5900)This subcontract involves the manufacture or procurement of five specialized O-ring gaskets, identified by NSN 5330-00-167-5900, designed for oxygen generator outlets. These components are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at Fort Wainwright, with a response deadline set for November 16, 2026. The contractor must adhere to strict quality and regulatory standards, including the Buy American Act and NIST SP 800-171 cybersecurity compliance. All items must be packaged in medium-duty containers according to MIL-STD-2073-1E to protect against UV deterioration and marked in accordance with MIL-STD-129. The final deliverable consists of five packaged and marked gaskets.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, titled "Miscellaneous Kitchen Supplies," is a solicitation issued by the Florida Purchasing Department to acquire various kitchen supplies for multiple departments within the state. The solicitation was posted on July 17, 2025, with a deadline for responses set for July 31, 2025. The contract is expected to have a value ranging from $5,000 to $15,000, indicating a moderate scope of procurement. The NAICS code associated with this contract is 332999, which covers other miscellaneous fabricated metal product manufacturing, suggesting that the supplies may include specialized or fabricated kitchen items. The contract is managed by the Florida Department of Purchasing, with the primary point of contact being Missy Campagnano, who can be reached via email or phone. The performance of the contract will occur within the state of Florida, although specific city details are not provided. This solicitation is open to vendors interested in supplying a variety of kitchen-related items to support the needs of various state departments, ensuring the availability of essential kitchen supplies through a streamlined procurement process. More information and details about the solicitation can be accessed through the provided online portal link.