This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELEC

Closed

SPE4A1-26-T-2169Federal

Submission Closed06/04/2026, 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: 444180

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Combi Oven Purchase Southeast Polk Schools - Jr. HighSoutheast 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.

Department of Administrative Services

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThis contract solicits quotes for the procurement of three electronic amplifiers, identified by NSN 5996016076915, to be delivered to the DLA Distribution center at location W1A8 within 161 days. The approved source for the amplifiers is specified as 06401 60087773-000. The solicitation is issued as a request for quotes (RFQ) and is available exclusively in electronic format via the provided link; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible vendors are invited to submit their quotes electronically, and all timely responses will be considered. The contract is a total small business set-aside under FAR 19.5, targeting companies classified under NAICS code 444180. It is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M526T249G, was published on June 11, 2026, with quotes due by June 22, 2026. Interested parties with questions are instructed to contact the designated buyer through the email provided or search for the solicitation using the number on the official DLA website. This procurement supports Department of Defense requirements for electronic amplifier components with a focus on small business participation.

DLA Land And Maritime

POSTED

DEADLINE

59--SLEEVE,LOCKING,ELECThe contract involves the procurement of 86 units of locking electrical sleeves, designated NSN 5935016333981, to be delivered within 60 days after order. This indefinite delivery contract is for a one-year period or until orders reach a total of $350,000. An estimated four orders per year are expected, with a guaranteed minimum order quantity of 12 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations using consolidation and containerization points. The approved manufacturing source for this item is specified as 24727 AWQ12/36 FSD. The solicitation is an electronic Request for Quotation (RFQ) and is set aside exclusively for small business participation under NAICS code 444180. Interested parties must submit their quotes electronically by the response deadline of June 23, 2026. The contract is issued by the DLA Land and Maritime office based in Columbus, Ohio, and further details or questions can be directed to the designated buyer via email as indicated in the solicitation documents. No hard copies, specifications, plans, or drawings are provided, emphasizing a fully digital procurement process through the DLA's electronic bidding system.

DLA Land And Maritime

POSTED

DEADLINE

59--BACKSHELL,ELECTRICAThis contract involves the procurement of 10 units of NSN 5935016311729 backshell electrical components, with delivery required within 54 days after order acknowledgment. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. Only approved sources identified by specific codes are eligible to supply the items. The solicitation is issued as a Request for Quote (RFQ) under a total small business set-aside, managed by the DLA Land and Maritime office in Columbus, Ohio. Interested parties must submit electronic quotes by the response deadline, with no hard copies or physical specifications provided. The procurement is categorized under NAICS code 444180. Questions about the solicitation can be directed via email to the designated buyer, and more information is available through the provided online links. All responsible vendors are encouraged to submit timely quotes for consideration.

DLA Land And Maritime

POSTED

DEADLINE

Acquisition et installation d'équipements de déneigement pour camionnettesThe City of Québec is seeking bids for the acquisition and installation of snow removal equipment for pickup trucks. This opportunity allows qualified suppliers to submit proposals by June 22, 2026, with the solicitation having been posted on June 4, 2026. The contract is managed under the federal organization framework by the Ville de Québec and pertains to work that will be performed in the Capitale-Nationale region of Québec. Interested parties can contact the contracting authority, Marc-Olivier Leblanc, for further information or clarification. Additionally, the City of Québec offers an online "vitrine inversée" (reverse showcase) that provides early visibility into upcoming tender opportunities prior to their official publication on the electronic tender system SEAO. Suppliers have the option to subscribe for notifications to be alerted when a project listed on this showcase is formally posted, helping them stay informed ahead of time. Further details and access to the tender documents are available through the official CanadaBuys platform.

Ville de Québec

POSTED

13 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of 30 units of an electrical plug connector, identified by NSN 5935-01-640-7839, with a required delivery timeframe of 20 days to the Pearl Harbor Naval Shipyard. The contract stipulates compliance with various technical, quality, and cybersecurity standards, including mandatory adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and specific Defense Logistics Agency (DLA) packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Mercury or mercury-containing compounds are prohibited in any packaging or preservation processes, except under strict exceptions listed. Sampling and inspection will be carried out according to MIL-STD-1916 or equivalent standards, with zero tolerance for non-conformance in designated critical application items. The contract includes detailed documentation and source approval procedures, mandates removal of government identification from rejected supplies, and requires acceptance and inspection at the destination point. All packing and palletization must follow DLA packaging guidelines to ensure proper handling during shipment. The solicitation was posted with a response deadline in early June 2026 and is managed by the Department of Defense’s Aviation Supply Chain office, with the primary point of contact provided for coordination. Delivery terms specify FOB origin, and the contract enforces strict quantity variance limits with no allowances for over or under delivery.

General Info

Procurement of 30 electrical connectors, delivery in 20 days, strict CMMC Level 2 compliance, no mercury.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

444180 - Other Building Material Dealers View NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2169 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Allison Hugel

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELEC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
SPE4A1-26-T-2169
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
LEIDOS ENGINEERING & SCIENCES, LLC 6Y128 P/N BW2-1A09984
LEIDOS ENGINEERING & SCIENCES, LLC 6Y128 P/N BW2-1A09990-501
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 7016891729 0001 EA 30.000
NSN/MATERIAL:5935016407839
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A1-26-T-2169
SECTION B
PR: 7016891729 PRLI: 0001 CONT’D
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536134B114
RDD:
PROJ: KI9 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 3B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE4A1-26-T-2169 NSN/Part Number: 5935-01-640-7839 Quantity: 30 EA Purchase Request: 7016891729QTY: 30 Delivery: 20 days ADO