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This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consumable Materials & Tools Supply

Closed
Federal

Contract Overview

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The contract is for the supply of non-government-furnished consumable materials and tools essential for local area network installation and repair, including items such as cable ties, faceplates, patch panels, conduit, and other minor hardware. These supplies support the ongoing maintenance and deployment of network infrastructure, ensuring that field teams have the necessary components to complete installations and repairs efficiently without delays caused by missing or unavailable parts. The materials are categorized under NAICS code 423620, indicating the commercial wholesale trade of electronic parts and equipment. The contract is classified as a subcontract with a response deadline of July 15, 2026, and was posted on July 7, 2026. Performance will be based out of Tobyhanna, Pennsylvania, with a zip code of 18466, and the contracting office is under the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc. The solicitation does not specify any set-aside classification or point of contact details, and the procuring activity is focused on enabling operational readiness through timely delivery of essential consumables. Participation is open to qualified suppliers who can meet the technical and delivery requirements for these critical networking components.

General Info

Supply of network consumables and tools for DoD installation and repair in Tobyhanna, PA, deadline July 15, 2026.

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Tyad OfcView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Tobyhanna, PA, 18466, USA

Set-Aside

NONE

Documents

This scope was carved out of PAN049921.

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

View the prime solicitation

Local Area Network (LAN) Cable Installation & Maintenance

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of non-Government-furnished consumables such as cable ties, faceplates, patch panels, conduit, and minor hardware used during LAN installation and repair.

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc

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NAICS: 541380
Federal
Unfired Pressure Vessel Inspections
Solicitation # W51AA126QA090
Solicitation W51AA126QA090 is a firm-fixed-price service contract for the inspection of unfired pressure vessels at Tobyhanna Army Depot in Pennsylvania. The requirement is a 100 percent small business set-aside and consists of a base year for a one-time structural integrity inspection to establish a baseline, followed by four option years for annual external visual inspections. The contractor is also responsible for performing unscheduled re-inspections necessitated by new installations or rework to existing systems. To be eligible, the contractor must be an accredited Authorized Inspection Agency holding a valid NB-369 Certificate of Accreditation and possess a minimum of five years of experience. The contractor must provide all necessary personnel, equipment, and supervision to execute the work, adhering to the Service Contract Act wage determinations for Monroe County. Security requirements include CMMC Level 1 Self certification and strict compliance with installation access and visitor restrictions at the depot. Performance will be evaluated by the government according to a Quality Assurance Surveillance Plan. Award will be based on the most advantageous offer, considering price and past performance, with the total evaluated price including all option years. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Testing Laboratories and Services

POSTED

9 days ago

DEADLINE

in 4 days
View Details

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