This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ANGLE

Closed

SPE7L1-26-T-774KFederal

Submission Closed07/09/2026, 05:00:00 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: 444140

New

Federal

Commercial-Grade Stair Climber/Stepping Machine Supplier

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-000N

The Department of Defense Strategic Acquisition Program Directorate is soliciting quotes for the procurement of access covers under National Stock Number 5340016309210. This request for quotation, identified as SPE7LX-26-U-000N, is a total small business set-aside under NAICS code 444140. The requirement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The procurement includes an estimated annual quantity of 28 units with a guaranteed minimum of 4 units and a minimum delivery order quantity of 7 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 134 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. Technical drawings and military specifications are available electronically, and the solicitation is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # EV00017926

The City of Boston is soliciting sealed bids for the procurement of a Bucket Truck (BFD) under solicitation number EV00017926. The contract will be awarded to responsible and responsive bidders based on firm pricing, with a particular focus on the bidder's ability and experience to perform the required work. Interested parties must submit their responses through the City of Boston Supplier Portal or via traditional paper submission with a wet ink signature by the deadline of September 23, 2026. The procurement is governed by the City of Boston Standard Contract General Conditions (Form CM 11) and all applicable laws of the Commonwealth of Massachusetts. Key requirements for bidders include the submission of a formal Bid Response Form and, if applicable, a Material Safety Data Sheet for any toxic or hazardous substances in compliance with the Right-To-Know Law (G.L.c 111F). Successful contractors must provide necessary licenses and permits, maintain worker's compensation and professional liability insurance, and adhere to strict non-discrimination policies. Additionally, the contractor may be required to provide a performance bond and must receive a formal purchase order before beginning performance. The contract is subject to the availability of appropriations, and the City reserves the right to inspect all deliverables to ensure they meet or exceed industry standards.

POSTED

DEADLINE

Solicitation # SPE7L126T07L9

DLA Land And Maritime is soliciting quotes for the procurement of 18 units of access covers under NSN 5340016309210. This combined requirement is designated as a total small business set-aside under NAICS code 444140. The items are to be delivered to DLA Distribution within 108 days after the order is received. The solicitation, identified as SPE7L126T07L9, was posted on September 7, 2026, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation are unavailable. Interested parties should refer to the electronic drawings and military specifications to ensure compliance before submitting their quotes.

DLA Land And Maritime

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

DEADLINE

Kitchen Appliance Supply & Installation

Neighborhood and Human Services

POSTED

DEADLINE

Installation Hardware Supply

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Notice of Intent to Award- Multiple Blanket Purchase Agreement (BPA) for Miscellaneous Maintenance Supplies and Hardware BPA on an As Needed Basis

Solicitation # IHS1525492_IHS1525496_IHS1525501_IHS1525505_Miscellaneous_Maintenance_Supplies_and_Hardware_BPA

The Navajo Area Indian Health Service, Chinle Service Unit, intends to establish multiple-award Blanket Purchase Agreements with Bighorn Ridgerunners, LLC and HHB Builders and Supply CO. These agreements will provide miscellaneous maintenance hardware and supplies, including building materials, lumber, plumbing, and electrical supplies, for the Chinle Comprehensive Health Care Facility on an as-needed basis. The procurement falls under NAICS code 444140 for Hardware Retailers and is set aside for Indian Small Business Economic Enterprise vendors. The anticipated period of performance consists of one three-month base period and three three-month option periods. While the government currently considers these two vendors sufficient, other capable sources may submit capability statements, price lists, and catalogs to the designated points of contact by September 16, 2026, at 3:00pm MST. This notice serves as an intent to award and is not a formal request for quotations, meaning no solicitation will be issued.

Navajo Area Indian Health Svc

POSTED

DEADLINE

EV Charging Hardware Supply

Lassen Municipal Utility District

POSTED

DEADLINE

Guardrail Fastener and Hardware SupplyThis subcontract for Guardrail Fastener and Hardware Supply involves the manufacture and distribution of high-strength industrial fasteners for prime contractors working on California Department of General Services roadway projects. The scope of work includes providing guardrail bolts, nuts, washers, and backing plates, which can be delivered as individual components or in bulk hardware kits. All supplied hardware must strictly adhere to the ASTM or AASHTO specifications outlined in the product requirements. The procurement is managed by the DGS Statewide Procurement agency under NAICS code 444140. The solicitation was posted on August 28, 2026, with a response deadline of September 15, 2026. Interested parties can find further details and submission guidelines through the Cal eProcure portal.

DGS - Statewide Procurement

POSTED

DEADLINE

Industrial Fastener and Hardware Supplier

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

Supply of Gardening Tools and Landscaping MaterialsThis subcontract with the US Embassy Djibouti involves the supply of commercial-grade gardening tools and landscaping materials for prime contractors at the CMR site. The scope of work includes the delivery of hand tools, rakes, shovels, soil amendments, and plant-specific fertilizers. All deliverables must adhere to Buy American and Trade Agreements certificates under FAR 52.225-5 and comply with strict embassy access-control requirements. The project is managed by the Department of State and falls under NAICS code 444140. Performance will take place in Djibouti, with a response deadline set for September 21, 2026.

US Embassy Djibouti

POSTED

19 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-774K Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Vittorio Tambaro

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,ANGLE
BRACKET,ANGLE:
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 35-8644-803
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 7015230630 0001 EA 12.000
NSN/MATERIAL:5340011543946
DELIVERY (IN DAYS):0011
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-774K
SECTION B
PR: 7015230630 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/21/2026 Original Required Delivery Date:10/05/2026
SPE7L1-26-T-774K NSN/Part Number: 5340-01-154-3946 Quantity: 12 EA Purchase Request: 7015230630QTY: 12 Delivery: 11 days ADO