This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD, ELECTRICAL

Closed

SPE7M1-26-T-139GFederal

Submission Closed06/22/2026, 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: 332216

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Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

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Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

Solicitation # 47QSSC-26-Q-0275

Solicitation 47QSSC-26-Q-0275 is a request for quotation issued by the General Services Administration for the purchase of one Pipefitter's Tool Kit, specifically Lokring Technology Part Number 90 8015 7 (NSN 5180-01-426-3972). This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be made on an all-or-none basis to the offeror providing the lowest total price, provided they pass a fail/pass evaluation of administrative compliance and technical acceptability. The contractor must adhere to strict packaging and marking standards, including the use of close-fitting fiberboard boxes and compliance with MIL-STD-129R for bar-coding and shipping labels. Each item must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Delivery is specified as FOB Destination, CONUS, and requires coordination with NAVSUP for shipping information. Offerors must submit a signed and dated quote including their Unique Entity Identifier and agreement to all terms and conditions. Key submission requirements include the completion of the first two pages of the RFQ, a signed MIL-STD-129R compliance form, and registration with the OMS Vendor Portal or EDI. The closing date for submissions is October 30, 2026, at 5:00 PM Eastern Time.

Gsa/fas Heartland Acquisition Cente

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SAW, CIRCULAR, HOSE CUTT

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-T-139G is a federal request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of one electrical cord, identified by NSN 6145-01-649-3590. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after the order is placed. Performance for this contract is located in Tucson, Arizona, and the primary point of contact is Alisha Blanton. The contract incorporates specific technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Offerors must submit their quotes via the DLA Internet Bid Board System by June 22, 2026. Additionally, the solicitation adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act and domestic material restrictions. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.

General Info

DoD seeks one electrical cord for Tucson, AZ, due within 20 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

3655 S WILMOT RD, TUCSON, AZ, 85730-3259, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-139G Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

CORD,ELECTRICAL
CORD,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-649-3590 Quantity: 1 EA Purchase Request: 7016834978QTY: 1 Delivery: 20 days ADO