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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TEST, CHARACTERISTICS, D001-D043 & UHCS

Awarded

SP450026F7714Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SP450026F7714 to Tri-State Government Services Inc, operating under CAGE code 0RFA6. This award, valued at 10,950.00 dollars, was issued on August 31, 2026, as a delivery order under the primary contract SP450026D0003. The procurement falls under NAICS code 423690 and is managed by the Department of Defense. The scope of the contract involves the supply of various test characteristics and specific parts, including items identified as D001-D043 & UHCS, 1208SV, 1209SV, 1210SV, and 1211SV. These components are associated with multiple national stock numbers and purchase requests, ensuring the delivery of critical technical materials to the agency.

General Info

DLA awarded Tri-State Government Services $10,950 for parts and tests on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F7714.pdf

PDF

SP450026F7714.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 3

Contract was awarded

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP450026F7714 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $10,950.00 Award Date: 08-31-2026 Delivery order under: SP450026D0003 Line items: - TEST, CHARACTERISTICS, D001-D043 & UHCS (NSN/Part S222V00013703, PR 7018127435) - 1208SV (NSN/Part S222V00014758, PR 7018127430) - 1208SV (NSN/Part S222V00014758, PR 7018126758) - 1210SV (NSN/Part S222V00014760, PR 7018127434) - 1210SV (NSN/Part S222V00014760, PR 7018126757) - 1211SV (NSN/Part S222V00014761, PR 7018127431) - 1211SV (NSN/Part S222V00014761, PR 7018126759) - 1209SV (NSN/Part S222V00014759, PR 7018127433) - 1209SV (NSN/Part S222V00014759, PR 7018127432)

Similar Contracts

Same NAICS industry code

Netgear Nighthawk RS200 WiFi 7 Routers, 100 Items

Solicitation # BD-27-1325-BBMLP-BBMLP-133010

The BBMLP Municipal Light Plant in Shutesbury, Massachusetts, has issued solicitation BD-27-1325-BBMLP-BBMLP-133010 for the purchase of 100 new Netgear Nighthawk RS200 Wi-Fi 7 routers. This request for competitive quotes was posted on September 2, 2026, with a response deadline of September 11, 2026, at 5:00 PM ET. Interested parties may submit electronic quotes via email or the Commbuys portal. A pre-bid conference is scheduled for September 8, 2026, at noon Eastern via Zoom. The contract requires the selected vendor to deliver the equipment to South Hadley, Massachusetts, by November 1, 2026. The award will be granted to the lowest responsive and responsible bidder who meets all specified product requirements, including providing reseller authorization and warranty information. The primary point of contact for this procurement is Purchaser Gayle Huntress.

BBMLP - Municipal Light Plant-BB

POSTED

about 18 hours ago

DEADLINE

AMI Cellular Network Telemetry Endpoint Devices and Encoder Registers Supply

SWSPD1 - Procurement Department

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Bid No. 27-05, Price Agreement for Purchase and Delivery of AMI Cellular Network Telemetry Endpoint

Solicitation # 27-05

The Springfield Water and Sewer Commission is soliciting bids for a price agreement to purchase and deliver AMI Cellular Network Telemetry Endpoint Devices and Encoder Registers. The selected vendor or vendors will supply these items on an as-needed basis, with all deliveries made to 71 Colton Street in Springfield. The contract is managed by Chief Procurement Officer Edward J. Sweeney and is categorized under NAICS code 423690. The agreement is established for an initial term of one year, with the option for two additional one-year renewals. The total contract value is not to exceed 700,000 dollars per year. Bids for this solicitation, identified as Bid No. 27-05, must be submitted by 2:00 PM EDT on October 6, 2026, to the procurement office located in Agawam, Massachusetts.

SWSPD1 - Procurement Department

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Plastic Utility Boxes and Accessory Kits Supplier

Douglasville-douglas County Water & Sewer Authority

POSTED

DEADLINE

in about 1 month

1 Skydio X10-VT300Z Drone for Natural Resources Division of Parks and Watercraft

Solicitation # SRC0000041657

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the procurement of a law enforcement drone system. The requirement consists of one Skydio X10-VT300Z drone package, which includes the vehicle, an enterprise controller, a sensor package, a pro case, batteries, a dual charger, and additional accessories. The order also includes one Skydio RTK/PPK unit and a three-year Skydio Care plan with Cellular 5G and VT300-Z support. All items must be new, and the award will be granted to the lowest responsive and responsible bidder. To be eligible, the supplier must be an approved and authorized Skydio Dealer within the United States. The contract is subject to the State of Ohio Standard Terms and Conditions, including strict data security and privacy requirements, IT policy compliance, and adherence to executive orders prohibiting offshore services and investments in Russian entities. Contractors must comply with the State IT Policy and provide necessary affirmations regarding data location and security incident reporting to ensure the protection of state data.

Dept Of Natural Resources

POSTED

DEADLINE

RFQ PR15804727 - ERBIL- Gate Spare Part

Solicitation # PR15804727

The U.S. Consulate General Erbil is soliciting quotations under RFQ PR15804727 for brand-name specific gate spare parts to maintain security and operational continuity at its facility in Iraq. The requirement is strictly limited to specific manufacturers, including DataLogic, BALDOR.RELIANCE, HYSECURITY, Allen Bradley, Schneider, MEANWELL, and AIMS Power; equivalent or substitute products will not be accepted unless they are the manufacturer's current replacement part for a discontinued item. Award will be made as a firm-fixed-price purchase order to the technically acceptable offeror with the lowest Total Evaluated Price, which includes the quoted price and applicable transportation costs. Quotations must be submitted by 5:00 p.m. Baghdad local time on September 14, 2026, and must be delivered as two separate files: a Technical Package containing specifications and photographs, and a Commercial Package containing all pricing. Delivery is required under DDP terms to either the U.S. Consulate General Erbil or a designated consolidation point in North Brunswick, NJ. Offerors must comply with FAR 52.204-24 regarding prohibited telecommunications equipment and provide samples for approval before an official order is placed. Requests for clarification must be submitted by September 7, 2026.

American Consulate Erbil

POSTED

DEADLINE

IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a total small business set-aside for the installation, programming, testing, and system tie-in of a Honeywell Vindicator Intrusion Detection System and Access Control System at Robins Air Force Base, Georgia, specifically for Building 2078 Room 118 and associated spaces. The project requires the contractor to be Vindicator certified for installation, maintenance, and programming with at least three years of experience. The installation must comply with rigorous physical security standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and specific Robins Air Force Base and ESE-SIT-0001 specifications for asset protection. The scope of work encompasses the provision of workstations, software, badge printers, and monitoring equipment, as well as comprehensive verification testing, training, and warranty terms. The contractor is responsible for quality assurance, environmental compliance, cleanup, and the delivery of maintenance instructions. This effort is managed by the Department of Defense under the W7M3 Uspfo Activity Gaang 116, with a response deadline of September 16, 2026.

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

Solicitation # 27687

The Chickasaw Nation is seeking quotes for the procurement of 6,500 Mini USB 3-Way Cellphone Fans under solicitation number 27687. This tribal organization request was posted on September 1, 2026, and requires a response by the deadline of September 3, 2026. Interested parties should direct inquiries to Colee Dean via email at colee.dean@chickasaw.net. Further details and submission guidelines can be accessed through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 4 hours

HQIT-CheckPoint Quantum Force 3950 Appliances

Solicitation # SRC0000035904

The Alabama Department of Forensic Sciences is soliciting bids for the procurement of CheckPoint Quantum Force 3950 Security Gateway appliances, specifically SKU CPAP-SG3950-SNBT, which includes a one-year SandBlast Security Subscription Package. This solicitation strictly prohibits substitutions for the specified hardware. The equipment is intended for the headquarters located at 1051 Wire Road in Auburn, Alabama. Under solicitation number SRC0000035904, the agency is requesting bid pricing and will make award decisions based on available budget constraints. The response deadline is September 4, 2026, and the primary point of contact for this procurement is Carla Williams.

POSTED

DEADLINE

AR 25A250B-FN-FN-E-NR-U Amplifier

Solicitation # W8703-270104/A

The Department of National Defence is seeking the supply and delivery of one AR Amplifier, part number 25A250B-FN-FN-E-NR-U or an equivalent, under solicitation W8703-270104/A. This requirement is governed by the Canadian Free Trade Agreement and specifies a final delivery deadline of November 30, 2026. The place of performance is located in the National Capital Region in Gatineau, Canada. This opportunity is restricted to pre-qualified suppliers who currently hold a Supply Arrangement in series E60HN-16ELEC with Public Services and Procurement Canada. The notice was posted on September 1, 2026, with a response deadline of September 14, 2026. Interested parties who are not current SA holders may contact PSPC for information on qualifying for future requirements.

Department of National Defence

POSTED

DEADLINE

Distributor/Reseller of Defense-Grade Cable AssembliesThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the resale and delivery of NSN 6150-01-602-2747 cable assemblies. The selected distributor or reseller will be responsible for fulfilling DLA delivery orders across the continental United States, sourcing the required hardware either from existing inventory or through an authorized manufacturer. The procurement falls under NAICS code 423690 and was posted on August 31, 2026, with a response deadline of September 14, 2026. This contract focuses on the supply chain management and distribution of defense-grade cable assemblies to meet specific military specifications and delivery requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Material Supply for Nonmetallic Tubing & FittingsThe Department of Defense, through the Maritime Supply Chain ESOC Buys, is seeking a subcontractor for the supply of military-spec compliant nonmetallic tubing, couplings, and fittings. The required materials must be accompanied by full traceability, certification, and domestic sourcing documentation to ensure compliance with government standards. This procurement falls under NAICS code 423690. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE