This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W912DY-26-Q-A018 MCB WASHINGTON BLDG. 20 TOWERS APPLIANCES

Closed

W912DY-26-Q-A018Federal

Submission Closed01/05/2026, 04:00:00 PM 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

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Supply of Raw Materials for Connector AdaptersThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, involves the supply of raw metals, plastics, or electronic sub-components for connector adapters. The provider is responsible for sourcing materials that strictly adhere to Basic Drawing NR 19200 12347631 and TDP Rev A Gen 2 specifications, with final delivery of certified materials to the manufacturer. To ensure full compliance with the Buy American Act, the contractor must provide comprehensive material certifications, including Mill test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

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Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

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Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

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DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

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POSTED

DEADLINE

Residential Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract for Residential Fixtures, Furniture, and Equipment (FF&E) Supply supports prime contractors working on projects for the New Jersey Department of Community Affairs and the Division of Medical Assistance and Health Services. The scope of work involves the delivery and installation of essential household items and large appliances, including refrigerators, stoves, ovens, bed frames, mattresses, couches, chairs, and tables, to provide fully furnished residential units. The contract requires a supplier with standard commercial capabilities operating under NAICS code 335220. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for June 30, 2027.

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POSTED

DEADLINE

Supply of Specialized Components for NSN 6150015789898This subcontract involves the supply of raw materials, specialized cabling, and conduit components for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the contractor is responsible for sourcing high-grade electrical cabling and connectors associated with NSN 6150015789898, ensuring all deliverables meet limited rights data specifications and are accompanied by proper material certifications. The performance of this contract takes place at Tinker AFB and requires strict adherence to Department of Defense regulations. Key compliance mandates include following DFARS prohibitions regarding the use of Hexavalent Chromium and ensuring that no materials are sourced from prohibited Chinese military companies.

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Supply of Electric Water Heater (NSN 4520016888088)This subcontract involves the supply of electric water heaters, specifically NSN 4520016888088, to prime contractors supporting the Defense Logistics Agency. The provider must ensure all end items adhere to the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Performance will take place at FPO 96694-2900. Interested parties must respond by October 29, 2026, to provide the physical units as specified in the Department of Defense requirements.

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POSTED

DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

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POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

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POSTED

DEADLINE

Military-Grade Specialized Wiring and Connector SupplyThis subcontract for the Department of Defense Nuclear Reactor Program involves the supply of high-specification raw electrical wiring, shielding, and branched connectors for prime contractors on DLA supply contracts. All materials must strictly adhere to NSN 5995-01-654-0938 technical specifications and maintain IP056 mercury-free certifications. Due to the critical application of these components, the contract mandates full material certifications and strict compliance with Berry Amendment domestic sourcing requirements. The procurement falls under NAICS code 335220 and is designated for performance in New Cumberland. Interested parties must respond by October 21, 2026, to provide the necessary raw wire and connector materials required for these specialized military-grade applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230016640628)This subcontract involves the procurement or manufacture of four electric lanterns for prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The supplied units must strictly conform to NSN 6230016640628 and undergo rigorous quality assurance in accordance with established inspection and sampling standards. The contractor is responsible for ensuring all items are marked and packaged according to MIL-STD-129, Federal Standard No. 313, MIL-STD-2073-1E, and RQ017. Performance for this contract is centered in Tracy, California, under NAICS code 335220, with a response deadline set for October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 9 hours

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contract Value

$33,170.26

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

DC, 20003, USA

Set-Aside

NONE

Awardee

TRADE PRODUCTS CORP.

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

Attachment 1 Template Instructions for RFQ Preparation

72 pages · sow

High

RFQ W912DY-26-Q-A018 for Appliances at MCB Washington Building 20 Towers

65 pages · rfq

High

Technical Review Checklist for W912DY-26-Q-A018 MCB Washington Bldg. 20 Appliances

6 pages · technical-review-checklist

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 22

Combined Synopsis

Response DeadlineJan 5

Deadline has passed

Submission Closed

01/05/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Cheryl Smith

contact@example.gov

+1 (555) 000-0000

Jessica Sizemore

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation
document will not be issued. This solicitation is being issued under the authority of FAR Part 13 Simplified Acquisition Procedures.

The requirement is to procure appliances that will be used in a housing type facility. The combined synopsis/solicitation/Request For Quote (RFQ) number is W912DY-26-Q-A018. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is full and open competition. The NAICS code is 335220. Contractors must be registered in the System of Award Management (SAM) with no exclusions in order to be considered for award. The website for SAM is: https://www.sam.gov/portal/public/SAM/.

Contractor is required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified.

Quotes must be sent to Contract Specialist Cheryl Smith, Cheryl.C.Smith@usace.army.mil no later than 05 January 2026, 10:00 AM Central Standard Time. Please submit questions NLT 29 December 10:00 AM Central Standard Time.