This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M5-26-T-497JFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

New

DIBBS

AMPLIFIER, AUDIO FREQUE

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DUMMY CONNECTOR, PLUG

Solicitation # SPE7M5-27-T-1280

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Resilience Infrastructure Material SupplierThe Resilience Infrastructure Material Supplier subcontract supports municipal projects under the Massachusetts Executive Office of Energy and Environmental Affairs. The selected supplier will provide prime contractors with specialized resilience materials, including permeable pavers, flood-proofing materials, and specialized drainage systems. Additionally, the scope includes providing native plantings for bioswales, with a strict requirement that all materials meet sustainable sourcing or LEED certifications and are delivered directly to the project site in Boston. This opportunity was posted on November 2, 2026, with a response deadline of December 12, 2026. Classified under NAICS code 444180, the contract focuses on the procurement of critical infrastructure components designed to enhance environmental resilience within the state of Massachusetts.

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Closed-Cell Spray Foam Material SupplyThis subcontract agreement involves the supply of closed-cell spray polyurethane foam chemicals for facility projects managed by the Cortland County Department of Public Works. The selected provider is responsible for delivering both A and B side chemicals sufficient to cover 4,000 square feet at a thickness of 3 inches, ensuring all materials strictly adhere to closed-cell specifications. The supplier is tasked with delivering the required materials directly to the project site or the designated installer. This opportunity is listed under NAICS code 444180, with a response deadline set for November 19, 2026.

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Roofing Accessory and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of non-proprietary fasteners and hardware for facility projects within the Westwood Community School District in Dearborn Heights, Michigan. The supplier is responsible for providing bulk deliveries of non-ferrous metal or galvanized steel nails and flat metal discs with a minimum one-inch diameter. All materials must adhere to ASTM standards for galvanized steel and maintain a minimum pull-out capacity of 300 lbs. The procurement process is managed under NAICS code 444180, with a response deadline set for November 4, 2026. The selected supplier will work alongside prime contractors to ensure all necessary hardware is delivered directly to the project sites to support ongoing district facility improvements.

Westwood Community School Dist

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7M5-26-T-497J, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for two units of a commercial off-the-shelf antenna, specifically First RF Corporation part number FRF-115C (NSN 5985016339738). The requirement is divided into two line items, each for one unit, with an original required delivery date of September 11, 2026, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Shipping addresses are provided for the 11th MEU CE and the USS Boxer at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additionally, the solicitation incorporates cybersecurity requirements, including a CMMC Level 2 self-assessment and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS system by September 28, 2026, and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for two First RF FRF-115C antennas by September 28, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

BOX 555361, CAMP PENDLETON, CA, 92055-5361, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA
ANTENNA
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
FIRST RF CORPORATION 3C245 P/N FRF-115C
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018323921 0001 EA 1.000
NSN/MATERIAL:5985016339738
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M5-26-T-497J
SECTION B
PR: 7018323921 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20177
COMMANDING OFFICER
11TH MEU CE
BOX 555361
CAMP PENDLETON CA 92055-5361
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M20177
USS BOXER
7TH ST AND A AVE BLDG 2262
CONTACT NAVSUP +1 (555) 000-0000 DSN 646
CAMP PENDLETON 92055-5004
US
M/F: (TCN) M2017762470014
RDD: 263
PROJ: 1ET TP 3
SUPP ADD: YRBE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018323920 0001 EA 1.000
NSN/MATERIAL:5985016339738
SPE7M5-26-T-497J
SECTION B
PR: 7018323920 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20177
COMMANDING OFFICER
11TH MEU CE
BOX 555361
CAMP PENDLETON CA 92055-5361
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M20177
USS BOXER
7TH ST AND A AVE BLDG 2262
CONTACT NAVSUP +1 (555) 000-0000 DSN 646
CAMP PENDLETON 92055-5004
US
M/F: (TCN) M2017762470012
SPE7M5-26-T-497J
SECTION B
PR: 7018323920 PRLI: 0001 CONT’D
RDD: 263
PROJ: 1ET TP 2
SUPP ADD: YRBE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M5-26-T-497J NSN/Part Number: 5985-01-633-9738 Quantity: 1 EA Purchase Request: 7018323920QTY: 1 Delivery: 20 days ADO