This Solicitation opportunity from Arkansas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Bulk Material Supply Bids for 2026

Closed

Bid 26-15State & Local

Submission Closed10/21/2025, 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: 444180

New

DIBBS

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016284803. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of January 19, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, though Item Unique Identification is not required. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical compliance includes a prohibition on the intentional addition of mercury and requires a CMMC Level 2 Self-Assessment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Award evaluation may prioritize shorter delivery schedules and HUBZone preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1621

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1573

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-628-9520. The contract requires delivery within 62 days of award, with a required delivery date of January 6, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment (RD004), adherence to the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. The solicitation is open to various small business categories, with a specific price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Washroom Materials SupplyThis subcontract agreement involves the supply of specialized construction materials for prime contractors working on TEC Partnership facility projects located at East Riding College. The scope of work specifically requires the delivery of Bushboard Panels and Multi-panel Boards to the project site, ensuring all materials strictly adhere to the original manufacturer specifications. The procurement process is managed by the TEC Partnership, with a response deadline set for November 24, 2026. Classified under NAICS code 444180, this opportunity focuses on the timely delivery of washroom materials to support the ongoing infrastructure developments at the college facility.

POSTED

DEADLINE

Chimney and Venting Component SupplierThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply and delivery of chimney and venting hardware for U.S. Fish and Wildlife Service facility projects. The supplier is responsible for providing insulated chimney pipe systems, flashing, chimney caps, spark arrestors, and hearth pads and wall protection materials specifically compatible with Jotul F035 stoves. All provided materials must strictly adhere to NFPA 211 standards and meet EPA certifications. The scope of work includes the delivery of all specified components directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 444180, with a response deadline set for November 7, 2026.

Fws Contracting Activity

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-6988

This small business set-aside contract, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies under NSN 5995016290046. The requirement specifies a need ship date of March 8, 2027, with an original required delivery date of June 22, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,RADIO FREQUE

Solicitation # SPE7M5-27-Q-0113

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting firm fixed price quotations for the procurement of 31 radio frequency amplifiers, identified by part number 5996-01-221-1041. The items must be manufactured in accordance with TDP Rev A Gen 1 and reference drawing NR 26916 037-003058. Delivery is required within 290 days after receipt of order, with the place of delivery designated as Robins AFB, Georgia. Both inspection and acceptance will occur at the destination. This acquisition is not a small business set-aside and requires compliance with specific technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification from a Third-Party Assessment Organization. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted by October 29, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BABA Compliant Material SupplyThis subcontract agreement involves the supply of essential construction materials, specifically lumber, steel, and piping, for prime contractors working on residential projects for the Quinault Indian Nation. The selected provider is responsible for delivering these materials directly to the designated project sites or laydown yards. A critical requirement of this contract is the mandatory certification of compliance with Build America, Buy America domestic sourcing directives. Interested parties must submit their responses by November 19, 2026, at 10:00 AM.

Quinault Indian Nation

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

The City of Fayetteville is seeking bids from licensed professionals for its annual bulk material supply contracts for the year 2026, with the solicitation identified as Bid 26-15. The project involves sourcing various bulk materials, with the contract value estimated to range between $500,000 and $1,500,000. Interested bidders are encouraged to participate in a non-mandatory pre-bid meeting scheduled for October 7, 2025, at 10:00 AM via Zoom, with additional details available on the city's electronic bidding platform. The deadline for submitting responses is October 21, 2025. All inquiries related to the bidding process should be directed to Trevel Young via email or phone, ensuring potential bidders have access to necessary information and clarification. The contract is managed by the City of Fayetteville, Arkansas, and the project emphasizes transparency and competitive bidding within the state's procurement framework.

General Info

Agency

Arkansas → City of Fayetteville

NAICS

444180 - Other Building Material Dealers

Place of Performance

AR, USA

Set-Aside

NONE

Documents

Bid 26-15, Sod

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → City of Fayetteville

Contacts1 person available

OfficeN/A

Organization / AgencyArkansas → City of Fayetteville

Office AddressN/A

Contacts

Trevel Young Trevel Young

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Fayetteville is accepting bids from properly licensed professionals for the annual bulk material bids for 2026 listed below. A non-mandatory Pre-Bid meeting will be held Tuesday, October 7, 2025 at 10:00 AM via Zoom. Information regarding the pre-bid meeting is available on the project page on the City’s electronic bidding platform. All interested parties are encouraged to attend. Any questions concerning the bidding process should be addressed to Trevel Young by email contact@example.gov or by phone at +1 (555) 000-0000.