This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, CABLE

Closed

SPE4A7-26-T-285NFederal

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.

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NAICS: 327110

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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.

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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)

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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 covers the procurement of 18 units of cable collars, NSN 5975-01-706-1196, under solicitation number SPE4A7-26-T-285N issued by the Department of Defense’s ASC Supplier Operations AE and AF Division. The delivery is required by November 23, 2026, with a 206-day delivery lead time from the award date, and shipments are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies strict adherence to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including standards for packaging and marking consistent with MIL-STD-129 and ASTM D3951, unless overridden by DLA directives. The packaging must meet specified DLA packaging requirements, with additional handling instructions for hazardous materials if applicable. Inspection and acceptance of the delivered items will occur at the destination point, ensuring quality compliance upon receipt. The contract also mandates use of DoD-sanctioned units of issue and packaging configurations, with exact quantities to be delivered without variance. Shipping and transportation are detailed in accordance with DLA procedural notes to ensure compliance with regulations and timely delivery to the designated DLA Distribution facility. The designated point of contact for the solicitation is Mykhara Robinson, and the procurement process is administered as a simplified acquisition under NAICS code 327110.

General Info

Procurement of 18 cable collars, delivery by Nov 23, 2026, FOB origin, strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-285N Request for Quotations April 23, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

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 → 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

MYKHARA ROBINSON

contact@example.gov

Full Description

COLLAR,CABLE
COLLAR, CABLE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TA AEROSPACE CO 84971 P/N TA103003L09CR02
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 7016470289 0001 EA 18.000
NSN/MATERIAL:5975017061196
DELIVERY (IN DAYS):0206
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,
SPE4A7-26-T-285N
SECTION B
PR: 7016470289 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/23/2026 Original Required Delivery Date:11/23/2026
SPE4A7-26-T-285N NSN/Part Number: 5975-01-706-1196 Quantity: 18 EA Purchase Request: 7016470289QTY: 18 Delivery: 206 days ADO