This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAFFLE IRON, ELECTRI

Closed

SPE3SE-26-T-0869Federal

Submission Closed06/01/2026, 05:00:00 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: 335210

New

Federal

JAPANEDE HOUSEHOLD APPLIANCESThis contract solicitation is for the procurement of Japanese dehumidifiers and electric transformers intended for use by the Department of Defense, specifically managed by the Navsup Fleet Logistics Center in Yokosuka. The project relates to Japanese household appliances under the NAICS code 335210, with the place of performance identified as Sasebo, Nagasaki. The solicitation was posted on June 11, 2026, and responses are due by June 26, 2026. The office responsible for the award is based in FPO, AP, with Junko Nakashima as the primary point of contact. A critical requirement for this contract is that only contractors authorized to operate and do business in Japan, as defined by DFARS 252.225-7042, are eligible for award. Contractors outside Japan must provide clear documentation proving compliance with these regulations, such as a certificate of incorporation, a business license, a certificate of authority, or articles of organization issued by the Government of Japan. Without such documentation, contractors outside of Japan will not be considered for award. The solicitation emphasizes verification of the contractor’s physical address in the System Award Management system to ensure all entities meet the eligibility criteria.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

35--DRYING TUMBLER,LAUNThe contract involves the procurement of five drying tumblers for laundry use, each to be delivered individually to the USS BOXER LHD 4 within 150 days after order. The solicitation number for this request for quotation is SPE8ED26Q0558, issued by the Defense Logistics Agency Troop Support under the Department of Defense, with a total small business set-aside designation, specifically targeting businesses classified under NAICS code 335210. The approved source for the equipment is identified as 01551 M110S. This is a combined type solicitation posted on June 11, 2026, with a response deadline of June 22, 2026. Interested and responsible small business suppliers may submit quotes electronically through the designated DIBBS portal, as hard copies and detailed specifications or drawings are not provided. Inquiries and questions concerning the solicitation are directed to the designated point of contact via email as listed in the official solicitation documents. The performance location is not specifically defined, reflecting the delivery requirement directly to the naval vessel.

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThe contract seeks to procure 51 units of an electronic amplifier (NSN 5996008978867) with delivery required within 145 days after order issuance. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The expected number of orders annually is four, with a guaranteed minimum quantity of seven units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside (OCONUS) through a consolidation and containerization point. The approved source for the items is identified as 0XWR4 02-010000-10. The solicitation is issued as a Request for Quote (RFQ) and requires electronic submission of quotes by the deadline of June 22, 2026. It is open to all responsible sources, with no set-aside restrictions indicated. Hard copies of the solicitation, along with specifications, plans, or drawings, are not provided; all relevant documents are accessible online via the provided link. The procurement falls under NAICS code 335210 and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. For inquiries, potential vendors are directed to contact the designated buyer through the email provided in the solicitation document.

DLA Land And Maritime

POSTED

DEADLINE

Vehicle Recompete: MBPA — Bpa 47QSSC24A000WThis contract pertains to a Blanket Purchase Agreement (BPA) vehicle 47QSSC24A000W under the Multiple Award BPA (MBPA) framework, with an ordering period ending on March 25, 2027. It has an indefinite delivery/indefinite quantity (IDV) ceiling of $250,000 and falls under a full-recompetition category, indicating a competitive rebidding process with a high confidence level of 75. The contract is managed by the Supply Chain Management Contracting Division within the General Services Administration (GSA) and is connected to the original solicitation number 47QSCC24R0793. Although there are currently no active task orders under this contract, previous orders have focused on the procurement of electrical floor polishers from Mercury Floor Machines Inc., featuring a 19-inch model with specifications like a 1.5 HP motor, 120 VAC power supply, and various included brushes for polishing and scrubbing. These orders have varied in value, with the largest totaling close to $3,900. The contract is associated with NAICS code 335210, which relates to electric household appliance manufacturing, and while specific performance locations and points of contact are not provided, it is clearly aligned with federal supply chain management operations within the GSA.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Vehicle Recompete: Idc 19BE1025D5006This contract pertains to an indefinite delivery indefinite quantity (IDIQ) vehicle for residential air purifiers with the identifier 19BE1025D5006, with the ordering period concluding on March 12, 2027. The original solicitation number for this recompete vehicle is 19BE1025Q5000, and the contract has a ceiling value just under $5 million at $4,999,999.99. It is managed by the Acquisitions office in Elso Antwerp under the Department of State and does not involve any set-aside provisions. The contract is classified as likely to be recompeted, with a medium confidence rating of 60 out of 100. Currently, there are no active task orders under this vehicle, as the listed value stands at zero. However, past task orders include one with a value of $194,292 awarded to Export 220Volt Inc. The vehicle is established to procure residential air purifiers and falls under NAICS code 335210. Limited information is available regarding the place of performance or points of contact, and the solicitation is marked as a pre-forecast with no specified location details.

Acquisitions - Elso Antwerp

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of four electric waffle irons under the National Stock Number 7310-01-667-5176. The solicitation, identified by number SPE3SE-26-T-0869, was issued by the Defense Logistics Agency, a branch of the Department of Defense, with the posting date of May 28, 2026. Vendors were invited to respond by the deadline on June 1, 2026, indicating a short response window for this solicitation. This contract is categorized as a federal solicitation and does not specify any set-aside status or a designated NAICS code. The place of performance and specific office address details were not provided. Interested parties could access further contract information and submit responses through the official DIBBS (DLA Internet Bid Board System) portal. The procurement ensures the federal agency's acquisition of a small quantity of standardized kitchen equipment for its operational needs.

General Info

Defense Logistics Agency solicits bids for four electric waffle irons, deadline June 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335210 - Small Electrical Appliance ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0869 Request for Quotations DLA Troop Support May 29, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

WAFFLE IRON, ELECTRI NSN/Part Number: 7310-01-667-5176 Purchase Request: 7016939304QTY: 4