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

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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

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. This procurement is managed by the City of Boston Procurement department, with Chris Radcliffe serving as the primary contact. Bids must be submitted by September 23, 2026, at 5:00 PM. The contract will be awarded to the lowest responsible and responsive bidders who can demonstrate the necessary ability and experience to perform the work. All pricing must be submitted as firm unit prices on the provided Bid Response Form, and the City reserves the right to request evidence of a bidder's capacity to perform the specific class of work. The contract 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 include compliance with the Right-To-Know Law (G.L.c 111F), the submission of Material Safety Data Sheets for any hazardous substances, and adherence to non-discrimination policies. Successful contractors must maintain professional liability and worker's compensation insurance and may be required to provide a performance bond. Performance is subject to City inspection and must meet or exceed industry standards. The contract is contingent upon the availability of appropriated funds, and a formal purchase order is required before any work begins.

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.

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POSTED

DEADLINE

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

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Kitchen Appliance Supply & Installation

Neighborhood and Human Services

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Installation Hardware Supply

FA5587 48 Cons (admin Only No Req)

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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

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EV Charging Hardware Supply

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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.

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POSTED

DEADLINE

Industrial Fastener and Hardware Supplier

W7NX Uspfo Activity Paang 111

POSTED

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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 9 days

AI Contract Overview

The contract is for the procurement of 12 units of a bracket, angle, identified by NSN 5340-01-154-3946 and Boeing part number 35-8644-803, under solicitation SPE7L1-26-Q-1034, issued by the Defense Logistics Agency Land and Maritime. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item, indicating its use in high-risk or safety-critical systems. Delivery is set for 162 days after award, with FOB origin terms, and acceptance and inspection occur at the destination—Tinker AFB, Oklahoma. The item is subject to stringent technical and quality requirements pulled directly from the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials packaged under TQ requirement IP025 and non-hazardous materials commercially packaged, adhering to DLA packaging standards RP001 for palletization. The contract mandates compliance with the Wide Area Workflow system for all invoicing and receiving reports and prohibits the use of TikTok or similar covered applications. Offerors must provide a valid CAGE code and declare their small business status, though this is not a small business set-aside. The evaluation for award is based on price, past performance, and offered delivery, with the government retaining the right to select the best value offer beyond the lowest price. Configuration changes require formal engineering change proposals or variance requests, and any non-accepted supplies must have government identification removed prior to return. The contract also incorporates clauses addressing veteran employment reporting and sustainable products, both subject to a deviation from standard FAR language, and includes provisions for covered defense information handling. All shipments must be routed to the specified delivery point, with no deviations permitted without prior approval.

General Info

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

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)

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

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:
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