This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, MOUNTING

Closed

SPE7L1-26-T-722NFederal

Submission Closed06/29/2026, 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.

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 9 days

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-722N - Request for Quotations

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Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 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

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,MOUNTING
BRACKET,MOUNTING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 300785-5601-01
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 7017227406 0001 EA 7.000
SPE7L1-26-T-722N
SECTION B
PR: 7017227406 PRLI: 0001 CONT’D
NSN/MATERIAL:5340016305183
DELIVERY (IN DAYS):0435
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/08/2027 Original Required Delivery Date:09/08/2027
SPE7L1-26-T-722N NSN/Part Number: 5340-01-630-5183 Quantity: 7 EA Purchase Request: 7017227406QTY: 7 Delivery: 435 days ADO