This Solicitation opportunity from Department Of Defense was posted on May 6, 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-Q-1034Federal

Submission Closed05/13/2026, 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

53--COVER,ACCESSThe contract solicits the procurement of five units of NSN 5340015863710 COVER, ACCESS, with deliveries required within 15 days after order release. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The guarantee includes a minimum purchase of one item, with an expected single order per year. Shipments will be made to various DLA depots within the continental United States and overseas through consolidation points. This request for quotation (RFQ) is issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, under NAICS code 444140. Interested and responsible vendors must submit electronic quotes by the deadline on June 29, 2026. The solicitation documents, including digitized drawings and military specifications, are accessible online, with no hard copies provided. Questions must be directed via email to the designated point of contact listed in the solicitation information.

DLA Land And Maritime

POSTED

DEADLINE

Supply of IT infrastructure for servers, network, backup, and storageThe contract pertains to the supply of IT infrastructure encompassing servers, networks, backup solutions, and storage systems for the U.S. Embassy in Buenos Aires, Argentina. This solicitation, identified by number 19AR2026Q0025, is currently at the pre-solicitation stage, with the official solicitation expected to be released via the SAM.gov platform once it becomes available. The resulting contract will be fixed-price and may be awarded based on initial proposals without further negotiations. Interested contractors must be registered in the System for Award Management (SAM) prior to submitting offers, in compliance with federal regulations. Submissions are only accepted electronically, with specifics on the deadline and submission procedures to be detailed in the forthcoming solicitation documents. Offers must not exceed 30MB per email, and if the file size is larger, splitting submissions across multiple emails is advised. The contract work will take place in Buenos Aires, with delivery of notebooks to a specified address within the city. Primary points of contact for submission and inquiries are identified as Timothy Dougherty and Gastón Rodríguez, with offers to be sent to their respective official government email addresses. The solicitation was first posted on May 21, 2026.

US Embassy Buenos Aires

POSTED

DEADLINE

Supply of multifunction printers and 36" plotter printerThe contract concerns the supply of multifunction printers and a 36-inch plotter printer for the U.S. Embassy in Buenos Aires, Argentina. This presolicitation notice, posted on May 21, 2026, informs interested vendors that the solicitation is not yet open but will be issued through SAM.gov once available. All potential suppliers are invited to submit offers, which may be considered without further negotiation, as the contract will be awarded on a fixed-price basis. Vendors must be registered in the System for Award Management (SAM) before submitting proposals in compliance with federal regulations. Offers must be submitted electronically to specified email addresses, with strict file size limitations to ensure successful delivery. The contract performance location is in Buenos Aires, with specific delivery details to be determined. Primary and secondary contacts for inquiries are provided, facilitating direct communication with the Embassy’s procurement office. This opportunity is managed by the U.S. Department of State and is classified under NAICS code 444140.

US Embassy Buenos Aires

POSTED

DEADLINE

Hand Tools, Hardware Supplies, Paint & Paint SuppliesThe contract solicitation is for the procurement of hand tools, hardware supplies, paint, and paint supplies, issued by the Sewerage & Water Board of New Orleans in Louisiana. The solicitation was posted on June 8, 2026, with a response deadline of June 30, 2026, by 5:00 PM. This opportunity is targeted at State and Local Government Entities (SLED) within Louisiana, although there is no specified set-aside or NAICS code indicated. Interested parties are required to submit their responses within the specified timeframe to be considered. The primary contact for this solicitation is Cashanna Moses, who can be reached via email or phone for further inquiries. The contract emphasizes the need to meet the agency’s standards for materials in supporting its infrastructure and maintenance needs. Additional details and submission information are available through the agency’s procurement website.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Fourniture et livraison sur demande d’outils manuels, d’abrasifs, d'accessoires et d’équipements d’entretien extérieur pour la Ville de MontréalThe Ville de Montréal is soliciting bids for the supply and on-demand delivery of hand tools, abrasives, accessories, and outdoor maintenance equipment. Interested parties must submit their sealed bids by 1:30 p.m. on July 7, 2026, at the City Clerk's Office located at the Hôtel de Ville, 275 rue Notre-Dame Est, Montreal. The tender documents will be available starting May 27, 2026, through the Quebec government's electronic tendering service (SÉAO), with related costs determined by that service. No bid deposit is required, and there is no mandatory site visit or two-envelope submission system. Submissions must be clearly identified as specified in the tender documents and will be opened publicly immediately after the deadline in the City Clerk’s office. The Ville de Montréal reserves the right to accept or reject any or all bids without obligation. For further information, contact Geneviève Leary, Procurement Agent II, or the designated contracting authority. This solicitation aims to meet the city's procurement needs under the Service de l’approvisionnement for goods and services related to outdoor maintenance tools and equipment.

Ville de Montréal - Service de l'approvisionnement

POSTED

13 days ago

DEADLINE

in 21 days

AI Contract Overview

This contract pertains to the procurement of 12 units of an angle bracket, identified by NSN 5340-01-154-3946 and part number 35-8644-803, intended for delivery to the Defense Logistics Agency (DLA) Distribution Depot at Tinker Air Force Base. The contract specifies strict adherence to the DLA Master List of Technical and Quality Requirements, with all packaging and labeling conforming to MIL-STD-129 and DLA packaging standards. Delivery is scheduled for 162 days after the award date, with inspection and acceptance both occurring at the destination. The packaging requirements distinguish between hazardous and non-hazardous materials, requiring compliance with FED-STD-313 and ASTM D3951 standards as applicable, and palletization must meet DLA procurement regulations. This is a restricted source item that requires engineering source approval under the Government Design Control Activity. Configuration management procedures, including Requests for Variance or Engineering Change Proposals, apply. The contract references the inclusion of Covered Defense Information requirements. The purchase is issued under solicitation SPE7L1-26-Q-1034 by the Department of Defense's Land Supply Chain organization, with a primary point of contact provided. The contract also provides URLs for technical requirement reference and unit of issue conversion to ensure compliance with Department of Defense instructions and reporting standards.

General Info

Procurement of 12 angle brackets for DLA, strict packaging, quality, and engineering approval required.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

444140 - Hardware Retailers View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEZL1-26-Q-1034

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Vittorio Tambaro

contact@example.gov

+1 (555) 000-0000

Full Description

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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-154-3946 12.000 EA $ _______________ $ _______________
BRACKET,ANGLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 162 DAYS ADO
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
SPE7L1-26-Q-1034
SECTION B
SUPPLY/SERVICE: 5340-01-154-3946 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015230630 0001 N/A N/A N/A 10/05/2026

SPE7L1-26-Q-1034 NSN/Part Number: 5340-01-154-3946 Quantity: 12 EA Purchase Request: 7015230630QTY: 12 Delivery: 162 days ADO