This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLANGE, WAVEGUIDE

Closed

SPE7M0-26-T-069UFederal

Submission Closed09/14/2026, 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: 444180

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Specialty SuppliesThis subcontract opportunity, titled Specialty Supplies, involves providing essential building components for prime contractors working on facility projects at the Westchester County Airport. The scope of work includes the delivery of various interior fixtures and equipment to the job site, specifically toilet accessories, entrance mats, metal lockers, appliances, and window treatments. Managed under the state of New York with NAICS code 444180, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

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Solicitation # SPE4A6-26-T-24PV

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DEADLINE

Solicitation # SPE7M8-27-T-0399

Solicitation SPE7M8-27-T-0399 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 13 thermostatic switches, identified by NSN 5930-01-625-8090 and Detroit Switch Inc part number 444-10NL-444177. The contract is not a small business set-aside and falls under NAICS code 444180. Delivery is required within 168 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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DEADLINE

COVER, ELECTRICAL CONNE

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DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1277

Solicitation SPE7M5-27-T-1277, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five electrical plug connectors, identified by NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. This is not a small business set-aside and falls under NAICS code 444180. The contract specifies a delivery timeframe of 168 days after award, with an original required delivery date of April 7, 2027, and a need ship date of April 20, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system 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 DLA Internet Bid Board System.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-0858

Solicitation SPE4A5-27-T-0858 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016289301. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment standards. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal.

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DUMMY CONNECTOR, PLUG

Solicitation # SPE7M5-27-T-1280

Solicitation SPE7M5-27-T-1280, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 13 units of Dummy Connector Plugs, identified by NSN 5935200068806. The contract specifies a delivery lead time of 168 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 444180 and is not a small business set-aside. It incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. All DLA Master List technical and quality requirements, including RA001, RP001, RQ011, and RQ017, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M5-27-T-1372

Solicitation SPE7M5-27-T-1372 is a fixed-price procurement for 12 units of a connector receptacle, specifically identified as Times Microwave Systems, Inc. part number 48701 (NSN 5999-01-562-2578). This item is designated as a critical application item. The contract is managed by the DLA Weapons Support Active Devices Division, with delivery and inspection both set at the destination, DLA Distribution Warner Robins in Georgia. The original required delivery date is March 21, 2027, with a need ship date of April 20, 2027. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to requirement IP025 and the Hazard Communication Standard. Palletization must comply with RP001, and all labeling must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. The NAICS code for this acquisition is 444180.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

First-Quality Interior Paint and Primer SupplyThis subcontract, titled First-Quality Interior Paint and Primer Supply, involves the provision of high-quality water-based paint and primer for prime contractors working on US Fish and Wildlife Service facility projects. The selected provider is responsible for delivering neutral-colored architectural coatings directly to project sites and must submit material data sheets to the government for formal approval prior to delivery. Managed by the Department of the Interior under the Fws Contracting Activity, this opportunity is designated as a total Small Business Set Aside under NAICS code 444180. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-069U, issued by the Department of Defense through DLA Land and Maritime, is a request for the procurement of two waveguide flanges, identified by NSN 5985-01-643-0324. The requirement specifies a delivery timeline of five days after order and designates the place of performance in Tobyhanna, Pennsylvania. Inspection and acceptance are both set at the point of origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements are extensive, including adherence to the Buy American Act, Berry Amendment, and strict export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Security standards include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and quality conformance must meet SAE AS9003 or ISO 9001 standards. Quotes must be submitted via DIBBS, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

General Info

DoD procurement of two waveguide flanges for delivery to Tobyhanna, Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

444180 - Other Building Material Dealers

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-069U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

FLANGE,WAVEGUIDE
FLANGE,WAVEGUIDE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS
SPE7M0-26-T-069U
SECTION B
252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5985-01-643-0324 Quantity: 2 EA Purchase Request: 7018121895QTY: 2 Delivery: 5 days ADO