Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Canned Air (NSN 6850015171506)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one unit of canned air, NSN 6850015171506, as a commercial off-the-shelf item for delivery to a U.S. Navy vessel. No installation or additional services required.

Similar Contracts

Same NAICS industry code

NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)The contract involves the sale of 45,000 pounds of scrap fired small arms cartridges, which are deformed and made primarily of brass, with calibers .50 and below. Bids must be submitted by July 29, 2026, at 2:00pm EST to the specified address or via fax or email, and the Government reserves the right to adjust the quantity by up to 10 percent based on weight. Only U.S. citizens eligible to obtain federal export licenses are permitted to bid, and bidders must report any suspected violations of U.S. export laws. The material is stored in two cubic yard hoppers at the Material Recycling Facility, Building 978, and will be loaded by MCB Camp Lejeune into the buyer’s container using a forklift; buyers must provide their own equipment if additional tools are needed. Buyers are required to pay a 50 percent deposit by certified or company check made payable to the U.S. Treasury prior to pick-up, with the remaining balance due within 15 days of invoicing. All weight measurements are based on official QRP base scales. Transportation must be handled by DOT-approved vehicles with spill containment systems, and buyers are fully responsible for compliance with all DOT, OSHA, environmental, and safety regulations, including cleanup of any spills on or off the installation. Loads must be secured by the buyer, and they assume full liability from the moment the material is in their possession. Pick-up must occur within four business days of award during weekday business hours, and a Bill of Lading will be issued documenting the exact quantity removed. Base access requires a one-day pass, a valid driver’s license, proof of insurance, registration, and either a Real ID or three forms of identification including a passport or TWIC card. Buyers must indemnify the Government against all claims related to injury, damage, or environmental harm stemming from the material’s handling. Failure to perform obligations may result in termination of the agreement and loss of all payments, with potential debarment from future sales. The Government may also terminate the contract for convenience, in which case refunds are issued only for undelivered portions. Environmental compliance is mandatory, and government representatives may inspect buyer premises prior to award.
Commanding General

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 423930
Federal
Marine Scrap Metal Removal by Hopper Barge – U.S. Army Corps of Engineers, Pittsburgh DistrictThe U.S. Army Corps of Engineers, Pittsburgh District, is offering a one-time lump-sum sale of over 300 long tons of government-owned scrap metal located at its waterfront facility in Pittsburgh, Pennsylvania. The scrap consists primarily of plate and structural steel, No. 1 Heavy Melting Steel, fabricated steel components, aluminum, and mixed ferrous and non-ferrous materials, some containing incidental non-metallic attachments like wood, rubber, and hardware. Removal must be conducted via hopper barge, with the Government responsible for loading the material directly onto the purchaser’s barges using its own personnel and equipment. The buyer is fully responsible for providing all barges, tug services, marine transportation, labor, equipment, and logistical support needed to complete removal. Estimated individual piece weights reach up to 35 tons and lengths up to 62 feet, though these are for planning only and not guaranteed. The condition of the property is sold as-is, with no warranties on descriptions, weights, dimensions, or representations. Mandatory site inspection is required before bidding, and failure to attend disqualifies a bidder. Inspections must be scheduled directly with Jason Shackleford during weekday business hours by confirmed appointment, excluding federal holidays. Bids must be submitted as sealed offers by August 10, 2026, at 5:00 PM Central Time, including Appendix A and Standard Form 114; Appendix B is only requested from the apparent successful bidder. The solicitation number is 2-1-QSC-S-26-002, with bids opening publicly on August 12, 2026, via Google Meet. A pre-award notice is anticipated on August 14, 2026. Prospective bidders are strongly advised to review the complete Invitation for Bids, all appendices, photographs, maps, and supporting documentation before scheduling an inspection or submitting a bid, as all information provided is for informational purposes only and carries no warranty.
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

8 days ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

N/A
View Details