This Solicitation opportunity from Iowa was posted on June 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combi Oven Purchase Southeast Polk Schools - Jr. High

Closed

RFP - SEP 2026 3State & Local

Submission Closed06/30/2026, 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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Solicitation # SPE7M1-26-T-288Q

Solicitation SPE7M1-26-T-288Q is a request for quotations issued by DLA Land and Maritime for the procurement of two electronic components under NSN 5998-01-633-7355. The requirement is managed under NAICS code 444180 and requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because technical data was unavailable at the time of solicitation, the supplier must provide data to verify Electrostatic Sensitive Device and Electromagnetic Interference requirements. Additionally, the award requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7M5-26-T-493W

Solicitation SPE7M5-26-T-493W is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 100 electrical connector maintenance kits, identified by NSN 5935016272372. The approved source for this item is 0YPM2 K1021593P1-90. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to the Norfolk Naval Shipyard GF in Portsmouth, Virginia, with an original required delivery date of December 5, 2025. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 444180. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129 for shipment marking. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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Supplier of N-Tron Industrial Ethernet Switches

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-6493

This contract, identified as SPE7M8-26-T-6493, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of four rotary switches. The items are identified by NSN 5930-01-630-5621 and are associated with Tri-Tec Manufacturing LLC part numbers 301171 and 600852. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. The contract also notes that the materials have no shelf life requirement and may be subject to covered defense information regulations.

ELECTRICAL DEVICES DIV

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-474V

This contract is for the procurement of nine electrical receptacle connectors, part number D38999/24WE2SC, under solicitation SPE7M5-26-T-474V. The items are classified as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical specifications MIL-DTL-38999N and MIL-DTL-38999/24J. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict quality and sourcing restrictions apply, specifically prohibiting any material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

ACTIVE DEVICES DIVISION

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-487V

Solicitation SPE7M5-26-T-487V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical plug connectors, identified by NSN 5935-01-643-5241 and Glenair part number 801-008-16NF13-37PA. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-26-T-344K

Solicitation SPE7M1-26-T-344K is a request for quotations issued by DLA Land and Maritime for the procurement of two electronic components. The required items are identified as commercial off-the-shelf and critical application items, specifically N-Tron Corp 1VLS6 part number 508FX2-ST, under NSN 5998-01-642-2558. The procurement is categorized under NAICS code 444180, with a need ship date of March 9, 2027, and an original required delivery date of July 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Hazard Communication Standard for any hazardous materials delivered.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-26-T-491S

Solicitation SPE7M5-26-T-491S is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one commercial off-the-shelf antenna, specifically First RF Corporation 3C245 P/N FRF-115C (NSN 5985016339738). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with quotes required via the DIBBS system by September 21, 2026. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, shipping to Camp Pendleton, California. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation factors include a HUBZone price preference, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7M8-26-T-6486

This contract, identified as SPE7M8-26-T-6486, is for the procurement of two Power Switch Modules under NSN 5930-01-627-2523. The items are associated with part numbers 508-00699-30 from Kato Engineering Inc. and NMM302084 from Bird-Johnson Propeller Company. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 22, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and MIL-DTL-28786 for switches. Marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and notes that the material has no shelf life requirement. Inspection and acceptance will take place at the destination.

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Solicitation # SPE7M8-26-T-6365

Solicitation SPE7M8-26-T-6365, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for three pressure switches identified by NSN 5930-41-001-2348. The requirement specifies a need ship date and original required delivery date of July 23, 2026, with a delivery timeframe of 37 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

ELECTRICAL DEVICES DIV

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AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M5-26-T-489N

Solicitation SPE7M5-26-T-489N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one radio frequency amplifier, identified as NSN 5996016920891 and commercial off-the-shelf part number RF-410D-PA050 from L3Harris Global Communications, Inc. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of January 3, 2028. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by September 21, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference and is potentially eligible for automated award.

ACTIVE DEVICES DIVISION

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

Southeast Polk Schools is requesting bids for the purchase of combi ovens intended for their Junior High building. The solicitation, identified as RFP - SEP 2026 3, was posted on June 13, 2026, with a response deadline set for June 30, 2026, at 5:00 PM. This procurement opportunity is managed by the Department of Administrative Services in Iowa, specifically through the Central Procurement office located in Des Moines. The contract applies to Polk County, Iowa, and is open to suppliers interested in providing this kitchen equipment to the school district. Interested bidders can direct inquiries to the Central Procurement office via email or phone. No specific set-aside classifications or NAICS codes are mentioned in the solicitation. The objective is to procure a set of high-quality combi ovens to support the food service operations at Southeast Polk Junior High, ensuring efficient and effective kitchen performance with the new equipment. Details and bid submission information are accessible through the official Iowa bid opportunities portal.