This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ceiling-Mounted Acoustic Baffles or Clouds Supply

Closed

Federal

Submission Closed05/29/2026, 09:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-6080

Solicitation SPE7M1-26-U-6080 is a request for quotations issued by DLA Land and Maritime for the procurement of battery retainers, identified by NSN 6160015190139. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated annual quantity of 46 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 23 units. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract is awarded based on price to responsible offerors who conform to the specified terms and conditions. Deliveries are FOB Destination to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the origin. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are required through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Metallic Tubing (NSN 4720012082053)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-913-4824)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-218-64606)

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-399Y

Solicitation SPE7M4-26-T-399Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing, identified by NSN 4720015833811 and part number W09020-007. The requirement consists of 936 units with a delivery timeline of 82 days after award, featuring a need ship date of December 13, 2026, and an original required delivery date of February 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5178

Solicitation SPE7L7-26-T-5178 is a request for quotations issued by DLA Land and Maritime for the procurement of nine battery retainers, identified by NSN 6160-12-186-4606. The requirement is categorized under NAICS code 326121. The procurement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 16, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging, with palletization following RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Polyethylene Pipe Supplier

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Coronado NF Polyethylene Pipe

Solicitation # 1240LP26Q0178

The Coronado NF Polyethylene Pipe contract, solicitation number 1240LP26Q0178, involves the delivery of NuMex HDPE DR 11 and DR 9 piping to two separate Ranger Districts in Tucson, Arizona. This opportunity is issued by the USDA Forest Service and is designated as a total small business set-aside. To be eligible for award, contractors must be designated as a small business under NAICS code 326121. Interested parties must submit a completed Schedule of Items to Rebecca Schowalter by 2:00 p.m. Mountain Time on September 22, 2026. Quotes from contractors who are not eligible small business concerns will be deemed nonresponsive and will not be evaluated.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Supply of Gasket (NSN 5330015113767)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.

Colorado State Office

POSTED

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

City of Fresno

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of ceiling-mounted acoustic baffles or clouds, which must have a Noise Reduction Coefficient (NRC) of at least 0.90, meet ASTM E84 Class A fire rating standards, and carry CE marking. The products are specifically designed for installation within government facilities, ensuring compliance with rigorous safety and performance criteria. The procurement is managed by the Department of Defense through the Navsup Flc Sigonella Naples Office, with the place of performance identified as Naples. The solicitation for this subcontract was posted on May 14, 2026, with a response deadline set for May 29, 2026, at 9:00 AM. It falls under the NAICS code 326121, which pertains to the plastic product manufacturing sector, indicating the material or manufacturing nature of the acoustic baffles or clouds. Details such as type of set-aside or specific organization type were not provided, and there is no designated point of contact listed. The contract opportunity is accessible via the official government contracting portal.

General Info

Supply of NRC 0.90+, ASTM E84 Class A fire-rated ceiling acoustic baffles for DoD Naples.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

NAPLES, IT-NA, ITA

Set-Aside

NONE

Documents

This scope was carved out of N6817126QN016.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOUND ABSORBING PANELS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 09:00:00 AM 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 → Navsup Flc Sigonella Naples Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of ceiling-mounted acoustic baffles or clouds with NRC ≥ 0.90, ASTM E84 Class A fire rating, and CE marking. Designed for installation in government facilities.