This Government Contract opportunity from Cherokee Nation was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Refrigerated Custom-Branded Water Refill Carts

Closed

State & Local

Submission Closed06/16/2026, 06:00:00 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: 332439

New

Federal

81--SUPPORT,SHIPPING ANThis contract involves the procurement of shipping support services identified under NSN 8145015120901, with a total of twelve units split equally across six line items, each requiring two units. All deliveries are to be made to the 0122 CS BN, Company A Distribution, within 10 days after order (ADO). The approved source for this procurement is identified as 54TC1 160634B. The solicitation is issued as a Request for Quote (RFQ), which is available exclusively online, with no hard copies or supporting documentation such as specifications or drawings provided. The contract title is "SUPPORT, SHIPPING AN," falling under NAICS code 332439, and is managed by the Defense Logistics Agency (DLA) Troop Support office located in Philadelphia, PA. All capable and responsible sources are invited to submit electronic quotes by the deadline of June 29, 2026. Questions regarding the solicitation can be directed to the designated buyer via the provided email contact, with additional details accessible through the DIBBS platform. The performance location remains unspecified. This procurement emphasizes streamlined electronic communication, timely submission, and adherence to sourcing from the approved vendor.

POSTED

DEADLINE

81--SUPPORT,SHIPPING ANThe contract involves the procurement of 13 units of the item designated as SUPPORT, SHIPPING AN, identified by NSN 8145015121015. Delivery is specified for the 0299 CS BN, CO A Distribution, with a delivery timeframe of 20 days after the order date. The approved source for this item is vendor code 54TC1 55297. This opportunity is structured as a Request for Quote (RFQ) and is a total small business set-aside, meaning only small businesses are eligible to submit quotes. All quotes must be submitted electronically by the deadline of June 29, 2026, and any responsible source that submits on time will have their quote considered. This procurement is managed by the Defense Logistics Agency (DLA) Troop Support office located in Philadelphia, Pennsylvania, under solicitation number SPE8ED26T1035. No physical copies of the solicitation or accompanying specifications, plans, or drawings are available; instead, all documents must be accessed electronically via the provided government portal. Interested parties with questions are encouraged to contact the designated buyer through the provided email or visit the official website to access additional solicitation details. The acquisition falls under the NAICS code 332439, which relates to metal container manufacturing, indicating the nature of the product involved.

POSTED

DEADLINE

81--SHIPPING AND STOThe contract involves the procurement of 35 units of a specific part identified as NSN 6K-8145-016462278-E8, with the requirement that delivery be made FOB origin. This part necessitates engineering source approval from the design control activity to ensure quality maintenance. The contract emphasizes that acquisition and repair must be performed by approved sources possessing unique design capabilities, engineering expertise, and manufacturing or repair knowledge that is not economically transferable to the government. Any alternate source seeking qualification must adhere strictly to procedures approved by the relevant government engineering authority responsible for the part’s application. This procurement effort is managed by the Department of Defense's DLA Aviation office located in Philadelphia, PA, under solicitation number SPRPA126RVB97. The contract was posted on May 28, 2026, with a response deadline of July 13, 2026. Interested parties can direct inquiries to the primary point of contact, Casey Stock, and further details are accessible through the associated government contract workspace. The contract highlights the importance of proprietary technical data retained by approved sources as crucial to sustaining part quality and outlines that any new sources must meet the government’s strict qualification standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

81--COLLAPSIBLE JMIC 3.This contract solicitation seeks quotes for the procurement of the item designated as NSN 8145015881830, identified as the COLLAPSIBLE JMIC 3. The requirement includes three line items with differing quantities and delivery deadlines: 10 units to be delivered within 220 days after order, 1 unit within 150 days after order, and 1 unit within 200 days after order. All quotes must be submitted electronically and timely received to be considered, and submissions are open to all responsible sources without any set-aside restrictions. The solicitation is issued by the Defense Logistics Agency Troop Support, part of the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The procurement is categorized under NAICS code 332439, indicating a manufacturing-related sector. The solicitation was posted on June 16, 2026, with a response deadline set for June 29, 2026. Interested parties are advised to direct any inquiries to the designated buyer via email, and additional details, including the solicitation document, can be accessed through the DIBBS website using the provided solicitation number.

POSTED

DEADLINE

SHIPPING AND STORAGThe contract titled "SHIPPING AND STORAG" is a solicitation issued by the Department of Defense, specifically from the Pa DLA Aviation at Philadelphia office. It is identified by solicitation number SPRPA1-26-R-VB75 and pertains to services or goods classified under the NAICS code 332439. The solicitation was posted on June 16, 2026, with a response deadline set for July 13, 2026, at 6:00 PM. The place of performance for this contract is in Philadelphia, Pennsylvania. The contract is managed by an office located in Philadelphia, PA, and the primary point of contact is Casey Stock, who can be reached via email at Casey.Stock@dla.mil or by phone at 610-737-1613. The solicitation does not specify any set-aside type, indicating it may be open to all qualified bidders. The nature of the contract focuses on activities related to shipping and storage, supporting the logistics needs of the Department of Defense in the Philadelphia area.

Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract is for the fabrication and supply of two refrigerated, custom-branded water refill carts, each equipped with at least four spigots. These carts are intended for use during the Cherokee National Holiday event, ensuring convenient access to chilled water for attendees. The solicitation was posted on June 1, 2026, with responses due by June 16, 2026. The work falls under NAICS code 332439, which pertains to other fabricated structural metal manufacturing. The Cherokee Nation is the contracting agency, though specific details about the place of performance and points of contact are not provided. This effort is classified as a subcontract opportunity without any specified set-aside designation. The primary focus is on delivering functional, branded, and refrigerated carts suitable for a large public event, highlighting the importance of quality fabrication and timely delivery.

General Info

Fabrication and supply of two custom refrigerated water refill carts for Cherokee National Holiday.

Agency

Cherokee Nation

NAICS

332439 - Other Metal Container Manufacturing View NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyCherokee Nation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Cherokee Nation

Office AddressN/A

ContactsNo contact information available

Full Description

Fabrication and supply of 2 refrigerated, custom-branded water refill carts with at least 4 spigots each for use during the Cherokee National Holiday event.