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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement and Supply of Writing Surfaces (NSN: 5999017011650)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
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NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
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DEADLINE

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AI Contract Overview

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The contract involves the procurement and supply of four units of a writing surface identified by part number K9349202, which must fully comply with DLA technical specifications, packaging requirements, and marking standards. The item is classified under the national stock number 5999017011650 and falls under the NAICS code 339940, indicating manufacturing related to other miscellaneous fabrication. The contract is structured as a subcontract and is being issued by the ACTIVE DEVICES DIVISION within the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The request for quotation was posted on July 9, 2026, and responses are due by July 20, 2026. The contract is accessible through the DIBBS platform, and all deliverables must meet exacting military standards for functionality, durability, and logistics compatibility.

General Info

Procure four K9349202 writing surfaces to DLA specs, deliver to New Cumberland, PA by July 20, 2026.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-321B.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WRITING SURFACE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 4 units of writing surface (Part No. K9349202) compliant with DLA technical specifications, packaging, and marking standards.

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NAICS: 335314
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Solicitation SPE7M5-26-T-436C is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 electromagnetic relays. The items are identified by NSN 5945005478738 and part number MS24184-D1, and are designated as critical application items. The hardware must comply with basic specification MS24184T Revision T and reference specification MIL-PRF-6106R(1) SUP 1A Revision R. Delivery is required within 104 days after order, with a need ship date of August 18, 2026, and an original required delivery date of October 19, 2026. The destination for delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129 and specific lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance are to be conducted at the destination.
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DEADLINE

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