This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BRACKET,MOUNTING

Closed

SPE7LX26U7563Federal

Submission Closed05/27/2026, 12:00:00 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: 444140

New

Federal

53--COVER,ACCESSThe contract solicits the procurement of five units of NSN 5340015863710 COVER, ACCESS, with deliveries required within 15 days after order release. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The guarantee includes a minimum purchase of one item, with an expected single order per year. Shipments will be made to various DLA depots within the continental United States and overseas through consolidation points. This request for quotation (RFQ) is issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, under NAICS code 444140. Interested and responsible vendors must submit electronic quotes by the deadline on June 29, 2026. The solicitation documents, including digitized drawings and military specifications, are accessible online, with no hard copies provided. Questions must be directed via email to the designated point of contact listed in the solicitation information.

DLA Land And Maritime

POSTED

DEADLINE

Supply of IT infrastructure for servers, network, backup, and storageThe contract pertains to the supply of IT infrastructure encompassing servers, networks, backup solutions, and storage systems for the U.S. Embassy in Buenos Aires, Argentina. This solicitation, identified by number 19AR2026Q0025, is currently at the pre-solicitation stage, with the official solicitation expected to be released via the SAM.gov platform once it becomes available. The resulting contract will be fixed-price and may be awarded based on initial proposals without further negotiations. Interested contractors must be registered in the System for Award Management (SAM) prior to submitting offers, in compliance with federal regulations. Submissions are only accepted electronically, with specifics on the deadline and submission procedures to be detailed in the forthcoming solicitation documents. Offers must not exceed 30MB per email, and if the file size is larger, splitting submissions across multiple emails is advised. The contract work will take place in Buenos Aires, with delivery of notebooks to a specified address within the city. Primary points of contact for submission and inquiries are identified as Timothy Dougherty and Gastón Rodríguez, with offers to be sent to their respective official government email addresses. The solicitation was first posted on May 21, 2026.

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Supply of multifunction printers and 36" plotter printerThe contract concerns the supply of multifunction printers and a 36-inch plotter printer for the U.S. Embassy in Buenos Aires, Argentina. This presolicitation notice, posted on May 21, 2026, informs interested vendors that the solicitation is not yet open but will be issued through SAM.gov once available. All potential suppliers are invited to submit offers, which may be considered without further negotiation, as the contract will be awarded on a fixed-price basis. Vendors must be registered in the System for Award Management (SAM) before submitting proposals in compliance with federal regulations. Offers must be submitted electronically to specified email addresses, with strict file size limitations to ensure successful delivery. The contract performance location is in Buenos Aires, with specific delivery details to be determined. Primary and secondary contacts for inquiries are provided, facilitating direct communication with the Embassy’s procurement office. This opportunity is managed by the U.S. Department of State and is classified under NAICS code 444140.

US Embassy Buenos Aires

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Hand Tools, Hardware Supplies, Paint & Paint SuppliesThe contract solicitation is for the procurement of hand tools, hardware supplies, paint, and paint supplies, issued by the Sewerage & Water Board of New Orleans in Louisiana. The solicitation was posted on June 8, 2026, with a response deadline of June 30, 2026, by 5:00 PM. This opportunity is targeted at State and Local Government Entities (SLED) within Louisiana, although there is no specified set-aside or NAICS code indicated. Interested parties are required to submit their responses within the specified timeframe to be considered. The primary contact for this solicitation is Cashanna Moses, who can be reached via email or phone for further inquiries. The contract emphasizes the need to meet the agency’s standards for materials in supporting its infrastructure and maintenance needs. Additional details and submission information are available through the agency’s procurement website.

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Fourniture et livraison sur demande d’outils manuels, d’abrasifs, d'accessoires et d’équipements d’entretien extérieur pour la Ville de MontréalThe Ville de Montréal is soliciting bids for the supply and on-demand delivery of hand tools, abrasives, accessories, and outdoor maintenance equipment. Interested parties must submit their sealed bids by 1:30 p.m. on July 7, 2026, at the City Clerk's Office located at the Hôtel de Ville, 275 rue Notre-Dame Est, Montreal. The tender documents will be available starting May 27, 2026, through the Quebec government's electronic tendering service (SÉAO), with related costs determined by that service. No bid deposit is required, and there is no mandatory site visit or two-envelope submission system. Submissions must be clearly identified as specified in the tender documents and will be opened publicly immediately after the deadline in the City Clerk’s office. The Ville de Montréal reserves the right to accept or reject any or all bids without obligation. For further information, contact Geneviève Leary, Procurement Agent II, or the designated contracting authority. This solicitation aims to meet the city's procurement needs under the Service de l’approvisionnement for goods and services related to outdoor maintenance tools and equipment.

Ville de Montréal - Service de l'approvisionnement

POSTED

13 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract involves the procurement of mounting brackets under the National Stock Number 5340016308411, with an initial line item quantity of 70 units. The solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The expected frequency of orders is approximately 12 per year, with a guaranteed minimum order quantity of 10 units. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS) through designated Department of Defense Logistics Agency (DLA) depots, utilizing consolidation and containerization methods. The solicitation is issued as a Request for Quotes (RFQ) and is accessible electronically via the provided government portal; hard copies are not available. All qualified and responsible sources may submit electronic quotes, which will be considered if received on time. The approved source for this item is identified as 1PAW0 033-04201. The contract falls under the NAICS code 444140 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested parties can direct questions to the designated buyer via the specified email, and full solicitation details are available online through the official DLA procurement system.

General Info

Procurement of 70 mounting brackets, one-year Automated Indefinite Delivery Contract, $350,000 limit.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

444140 - Hardware Retailers View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340016308411 BRACKET,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1PAW0 033-04201. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.