This Solicitation opportunity from Department Of Homeland Security 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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70FB7026Q00000009 Eight (8) Parking lot Shades

Closed

70FB7026Q00000009Federal

Submission Closed06/04/2026, 07:00:00 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: 314910

New

DIBBS

BAG, WEIGHT, BALLASTThe contract pertains to the procurement of a BAG, WEIGHT, BALLAST identified by the NSN/Part Number 6530-01-260-1224, with a quantity of one unit requested under purchase request number 7017160254. This solicitation, numbered SPE2DH-26-T-4591, was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contracting agency is the Defense Logistics Agency, part of the Department of Defense, indicating that this procurement is for federal government use. The solicitation is open to appropriate vendors, although no specific type of set-aside or NAICS code applies. The location details for both the office and performance of the contract are not specified in the available information. Interested parties can access more information and respond to the solicitation through the Defense Logistics Agency’s electronic bidding system. The contract emphasizes timely submission within the response window and the procurement of a specialized weighted ballast bag, likely intended for defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

NSN:1680014832472/Nomen: COMPUTER,AIRCRAFTNaval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Philadelphia plans to acquire repair services for two units of an aircraft computer, part number D60381MK24111, National Stock Number (NSN) 1680014832472, through a sole-source solicitation. The procurement is driven by the lack of available drawings or data and proprietary rights held by the current approved manufacturer, reinforcing the expectation that the contract award will be made to the existing approved source. Firms not already approved to manufacture the part must submit a Source Approval Request, although the procurement timeline will not be delayed pending approval of such requests. This acquisition falls under NAICS code 314910 and is governed by the Federal Acquisition Regulation (FAR) Part 15 procedures rather than FAR Part 12, reflecting the non-commercial nature of the requirement. While the notice is not a formal request for competitive proposals, all capability statements received within 15 days of the synopsis publication (deadline June 22, 2026) will be reviewed to determine if competition is feasible. The solicitation will be issued electronically on NECO, with no requests accepted via phone or hard copy. The anticipated award date is August 2026. Interested parties can submit their qualifications via email to the designated point of contact at NAVSUP WSS Philadelphia.

Navsup Weapon Systems Support

POSTED

DEADLINE

84--POCKET,AMMUNITION MThe contract pertains to the procurement of 6,000 units of ammunition pockets (NSN 8465016215182), distributed over three line items each requesting 2,000 units to be delivered to Peckham Inc within 100 days after order (ADO). The approved source for this procurement is specified as 0EYB3 LBT-9020A-BK. The solicitation is issued as a Request for Quotation (RFQ) under the Department of Defense’s Defense Logistics Agency Troop Support, with procurement details managed electronically, as hard copies of the solicitation, plans, or drawings are not provided. All responsible sources are invited to submit quotes by the response deadline, and these quotes will be considered if received in a timely manner. This procurement falls under NAICS code 314910 and is posted on a combined solicitation platform, indicating a centralized process. The solicitation was posted on June 16, 2026, with a response deadline of July 14, 2026. The DLA office overseeing this contract is located in Philadelphia, Pennsylvania. Interested vendors may submit questions via email to the buyer listed in the solicitation document, and additional information or submission is accessible through the DIBBS online portal. The contract emphasizes electronic quotation submission and encourages broad competition among qualified sources.

POSTED

DEADLINE

BAG, DROP LEGThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of 750 units of a drop leg bag, identified by NSN/Part Number 8465-01-573-3374. The solicitation, with the number SPE1C1-26-T-1437, was posted on June 15, 2026, and has a response deadline of June 26, 2026. The contract type is a solicitation, and it does not specify any set-aside classification or NAICS code. The place of performance and detailed office address are not provided within the contract data. This procurement is handled at the federal level, emphasizing the agency's need for this specific type of bag for defense logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

Shade Structure CanopyThe 164th Airlift Wing based in Memphis, Tennessee, is soliciting quotes for a Firm-Fixed Price contract to supply a Shade Structure Canopy, prepared according to the specifications provided in the solicitation. This procurement is a Total Small Business Set-Aside under NAICS code 314910, which covers Textile Bag and Canvas Mills, with a size standard of 500 employees. The government aims to award a single contract to a vendor capable of meeting all the requirements, although partial quotes will be considered if deemed to be in the government's best interest. The contract incorporates clauses current through Federal Acquisition Circular 2005-87 and follows the format outlined in FAR 12.6. Interested vendors must submit their quotes FOB destination, inclusive of shipping charges, by June 23, 2026, no later than 3:00 pm CDT. Questions regarding the solicitation are to be submitted electronically to SMSgt Chris Rhyne by June 18, 2026, at 1:00 pm CDT, with all questions and answers being published for vendor reference. Award decisions will be made based on best value to the government and are contingent upon the availability of appropriated funds. This solicitation is issued by the Department of Defense's 164th Airlift Wing organization, with the point of contact for this procurement being Christopher Rhyne.

W7N1 Uspfo Activity Tnang 164

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation requests quotes for the purchase and installation of eight parking lot shades at the FEMA Distribution Center in Fort Worth, Texas. It is issued by FEMA under a total small business set-aside, following the Federal Acquisition Regulation (FAR) Part 12 for Acquisition of Commercial Items and Part 15 for Contracting by Negotiations. The government plans to award a firm-fixed-price purchase order to the vendor offering the best value based on technical and pricing evaluations outlined in the Statement of Work (SOW) and related attachments. Interested vendors must submit their quotes electronically by 3:00 pm Eastern Time on June 4, 2026, directed to the designated Contracting Officer and Contract Specialist. Questions about the solicitation are to be submitted in writing by noon Eastern Time on May 27, 2026, and will be answered at the discretion of the Contracting Officer. The solicitation includes essential documents such as the SOW and pricing sheet, with the government reserving the right to cancel the solicitation if its requirements are not adequately met. This process does not obligate the government to pay for quote preparation or submissions.

General Info

Purchase and installation of eight parking lot shades at FEMA Fort Worth, small business set-aside.

Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)

NAICS

314910 - Textile Bag and Canvas Mills View NAICS

Place of Performance

DC, USA

Set-Aside

SBA

Documents

(4)

Amendment 0001 to RFQ 70FB7026Q00000009 for Parking Shades

PDF•amendment

Pricing Sheet for PSU 305 Parking Shade Installation

XLSX•pricing-sheet

SOW for Replacement of Parking Lot Canopy at FEMA Fort Worth

PDF•sow

RFQ 70FB7026Q00000009 for Purchase and Installation of 8 Parking Shades

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Danyelle Wilcox Contracting Officer

contact@example.gov

Jason Rivers

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR Part 12 Acquisition of Commercial Products and Services, in conjunction with FAR Part 15 Contracting by Negotiations as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.

FEMA is issuing a Request for Quotes (RFQ) under FAR Part 12 Acquisition of Commercial Items. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulations. The government anticipates awarding a Firm Fixed Price (FFP) type purchase order that demonstrates the best value to the Government.

The Government requests a quote in response to The Statement of Work (SOW) Attachment. The quote shall be submitted within the Technical Specifications of the SOW section 3.1 (Technical Evaluating Factors), for the Purchase and Installation of 8 Parking Shades at The FEMA Distribution Center Fort Worth Texas.

The Government reserves the right to cancel this solicitation without award if the needs of the requirement are not met. This RFQ does not commit to the Government to pay for the preparation and submission of a quote. Questions related to this solicitation shall be directed to the Contracting Officer, Danyelle Wilcox, via email at Danyelle.Wilcox@fema.dhs.gov and Contract Specialist, Jason Rivers, via email at Jason.Rivers@fema.dhs.gov in writing no later than noon ET, Wednesday, May 27, 2026. Any late questions will be addressed at the discretion of the Contracting Officer. Quotes are due 3:00 pm ET on or before Thursday, June 4, 2026 via email to Contracting Officer, Danyelle Wilcox, Danyelle.Wilcox@fema.dhs.gov and Contract Specialist, Jason Rivers Jason.Rivers@fema.dhs.gov.

Attachments include:

Solicitation

SOW

Pricing Sheet

Amendment 0001:

The purpose of amendment 0001 is to publish questions and answer. No other changes.