This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--POWER SUPPLY

Closed

SPE7LX26U7948Federal

Submission Closed06/11/2026, 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: 326122

New

Federal

47--TUBE ASSEMBLY,METALThis contract involves the procurement of seven units of a metal tube assembly identified by NSN 4710016954736, with delivery to the DLA Distribution center at location W1A8 within 154 days after order. The approved source for this item is specified as 0VP52 00J63300C. The solicitation is a request for quotation (RFQ), available exclusively through an electronic link, with no hard copies or accompanying specifications, plans, or drawings provided. All responsible vendors are invited to submit electronic quotes by the response deadline. The solicitation, numbered SPE7M426T186K, is issued by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. It is a total small business set-aside under FAR 19.5, categorized under NAICS code 326122. Interested parties must submit quotes electronically by June 29, 2026. Questions regarding the solicitation should be directed via email to the buyer listed in the related documentation, with further information accessible through the provided online portal.

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POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe contract entails the procurement of metal tube assemblies identified by NSN 4710007883511, with an order for 10 units required to be delivered to the DLA Distribution Depot in Oklahoma within 730 days after order, and an additional single unit with a delivery deadline of 180 days after order to the same location. This solicitation is open to all responsible sources, with a requirement that quotes be submitted electronically by the response deadline of June 26, 2026. This is a combined type contract categorized as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency (DLA) Land and Maritime, part of the Department of Defense. The solicitation number is SPE7M426T184Y, and it falls under NAICS code 326122. The contracting office is located in Columbus, Ohio, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation. The procurement emphasizes timely submission and adherence to outlined delivery schedules.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE AND FITTINGS,MThe contract solicitation is for the procurement of 30 units of tube and fittings, identified by NSN 4710017055140, to be delivered to AV HHC SSA Katterbach within 10 days after order (ADO). The approved source for this item is specified as 98897 3357627-1. This procurement process is being conducted through a Request for Quote (RFQ), exclusively available online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit their quotes electronically, and all timely received quotes will be considered. The solicitation number for this acquisition is SPE4A126T2323, posted on June 14, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, operating out of Richmond, Virginia. The applicable NAICS code for this procurement is 326122. Interested parties can find the solicitation details and submit their quotes via the provided link, and any questions regarding the solicitation should be directed to the designated buyer via the specified email contact.

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DEADLINE

Roofing Materials Supply – TPO Membrane and FlashingThis contract involves the supply of 60 mil fleece-backed TPO membrane, flashing, and adhesives that meet stringent industry standards, including ASTM D6878, UL Class A, and FM ratings of 1-60/75/90, ensuring high durability and fire resistance for roofing applications. The materials are intended for roofing projects requiring these specific certifications to guarantee performance and safety. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026. It is classified as a subcontract opportunity under the NAICS code 326122, related to rubber product manufacturing. The contract is managed by a Utah agency, though specific office location and contact details are not provided. Interested suppliers are directed to a designated online portal for further information and submission details.

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47--SPOOL PIECE,OUTLETThe contract involves the procurement of seven units of the item identified as NSN 4730015993939, a Spool Piece, Outlet, to be delivered to the DLA Distribution San Joaquin within 402 days after the order date. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio, and is set aside entirely for small businesses under the SBA (FAR 19.5). The approved sources for the item are designated as 8FGX3 with reference numbers 33-APIP1109 and ML12439378G1. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 22, 2026, with no provision for hard copy submissions or access to specifications, plans, or drawings. This solicitation, referenced by number SPE7M326T6731, targets suppliers classified under NAICS code 326122. The procurement process is conducted entirely online through the designated portal, where all related documents and questions must be addressed. The contracting agency emphasizes that all timely electronic submissions will be considered. For further inquiries, points of contact are provided via email, directing suppliers to the solicitation document or the official government marketplace website for additional details.

DLA Land And Maritime

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks to procure three units of the power supply identified by NSN 6130017008313, with deliveries expected within 85 days after order. This procurement operates under an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000, whichever occurs first. Approximately three orders are anticipated annually with a guaranteed minimum purchase of one unit. Shipments will be made to multiple DLA depots across CONUS and OCONUS, with consolidated and containerized transport for overseas locations. The contract specifies A4249 1650431F as the approved source for the items. Solicitation is issued as a Request for Quote (RFQ) available exclusively online, requiring electronic submissions with no physical copies or supplementary documents provided. All responsible sources are invited to participate, and quotes will be evaluated if received by the deadline of June 11, 2026. The procurement falls under NAICS code 326122 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Inquiries regarding the solicitation must be directed to the designated buyer via email, with further solicitation details accessible through the provided government portal.

General Info

Procure three power supply units via one-year IDC, deliveries in 85 days, $350,000 max contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 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 6130017008313 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0085 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A4249 1650431F. 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.

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