This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE NIPPLE, ELECTR

Closed

SPE4A7-26-T-333EFederal

Submission Closed05/19/2026, 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: 327110

New

SLED

Reinforced Concrete Pipe (RCP) SupplyThe contract involves the supply of 48-inch diameter reinforced concrete pipe (RCP) designed to meet the specifications set forth by the Georgia Department of Transportation (GDOT) or specific project requirements for culvert installation. It is a subcontract opportunity issued by the City of Baxley, Georgia, under the NAICS code 327110, which pertains to the manufacturing of concrete products. The solicitation was posted on June 12, 2026, with a response deadline of July 15, 2026. This contract focuses exclusively on providing high-quality reinforced concrete pipe suitable for infrastructure development, specifically for drainage or culvert purposes. Although details such as the exact location of performance, points of contact, or any set-aside status are not provided, the contract emphasizes compliance with regional standards and project specifications to ensure durability and suitability for local infrastructure needs. The opportunity is publicly accessible through the Georgia procurement portal, facilitating potential subcontractors to participate in the bidding process.

POSTED

DEADLINE

46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.

POSTED

DEADLINE

AMSCO 50 - series 3 - Bay SinkThe contract requires the contractor to supply and install five AMSCO 50 Series 3-Bay Reprocessing Sinks at the Kansas City Veteran Administration Medical Center. These sinks will support Sterile Processing Services by facilitating the manual cleaning of sterilization-compatible reusable medical devices used across various medical departments, including operating rooms, dental services, and procedural clinics. The contractor must handle all aspects of the installation, including labor, materials, transportation, debris removal, and staff training prior to equipment use. The sinks must meet detailed specifications such as stainless steel construction, adjustable height, precise utility connections for hot, cold, and pure water, as well as compliance with industry standards like AAMI/ANSI, OSHA, and FDA approvals. Additionally, the contract mandates that all work be performed by fully qualified technicians and engineers adhering to professional standards and safety regulations, including OSHA and NFPA codes. The contractor is responsible for conducting site visits to confirm conditions and requirements before finalizing their proposal. Maintenance and service obligations include a minimum one-year post-installation service agreement with specific response times for emergencies and equipment failures. Performance will be closely monitored by government representatives to ensure quality and safety compliance throughout the installation and maintenance phases. Services are to be delivered during standard business hours with thorough documentation required for all maintenance activities.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

POSTED

DEADLINE

Material Supply – Gypsum Board and InsulationThe contract involves the supply of gypsum board and insulation materials, emphasizing the inclusion of necessary certifications that verify recycled content and adherence to sustainability standards. The procurement is managed by the California Department of General Services and will be performed in San Diego. This subcontract opportunity falls under the NAICS code 327110, which pertains to manufacturing. The solicitation was posted on May 15, 2026, with a response deadline set for June 23, 2026. The contract aims to ensure that all supplied materials meet specific environmental compliance requirements, supporting the agency's commitment to sustainable building practices. No information regarding a set-aside type or specific organization type is provided, and further contract details can be accessed via the California procurement website.

California Department of General Services

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

This contract calls for the procurement of two units of an electrical cable nipple, identified by NSN 5975-01-707-0268 and part number 226E2V02, under solicitation number SPE4A7-26-T-333E. The delivery is required within 20 days of the award, with goods to be shipped FOB origin to the destination at LCSRON 1 DET MPSF NBVC, Building 1392, Port Hueneme, CA 93043. The acceptance and inspection points are at the destination, and no quantity variance is allowed. Packaging and labeling must comply with stringent military standards, including MIL-STD-129 and ASTM D3951, with additional requirements if the materials are classified as hazardous. Quality and technical requirements follow the DLA Master List guidelines, along with specific provisions for measuring and test equipment, packaging, and removal of government identification on non-accepted items. Sampling inspection procedures are aligned with MIL-STD-1916 or equivalent plans, with strict acceptance criteria based on the criticality of attributes. The contract is issued by the Department of Defense through the ASC Supplier Operations AE and AF Division, with the primary point of contact being Renee Bynum. All shipping is required by the fastest traceable means, explicitly excluding parcel post, and must follow detailed palletization and packaging protocols consistent with DLA procurement standards.

General Info

Procure two electrical cable nipples, deliver in 20 days FOB origin to Port Hueneme, CA.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-333E Request for Quotations May 12 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

Renee Bynum

contact@example.gov

Full Description

CABLE NIPPLE,ELECTR
CABLE NIPPLE, ELECTR
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
VTE INC 7Z043 P/N 226E2V02
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 7016668785 0001 EA 2.000
NSN/MATERIAL:5975017070268
DELIVERY (IN DAYS):0020
SPE4A7-26-T-333E
SECTION B
PR: 7016668785 PRLI: 0001 CONT’D
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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061201506
RDD: 130
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A7-26-T-333E NSN/Part Number: 5975-01-707-0268 Quantity: 2 EA Purchase Request: 7016668785QTY: 2 Delivery: 20 days ADO