This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General COTS Procurement Supplier Pool

Closed

Federal

Submission Closed05/22/2026, 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: 423690

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SLED

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Tennessee Department of Transportation

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Telecom Materials Supply (Cable, Conduit, Poles)This contract involves the supply of new telecommunications materials, including communications cables, conduit, utility poles, and related hardware intended for both overhead and underground telecom infrastructure projects. The procurement is organized by the Tennessee Department of Transportation and is designated as a subcontract. The contract is categorized under NAICS code 423690, which pertains to electrical apparatus and equipment, wiring supplies, and related products merchant wholesalers. The materials supplied will support telecom work in the Monroe area, ensuring the necessary components for installation and maintenance are readily available. The solicitation for this contract was posted and closed on June 26, 2026, with responses due by the same date. No specific set-aside designation or additional organizational details were provided. This procurement is aimed at reinforcing and expanding telecom infrastructure through reliable material supply, facilitating improved communication networks managed by the Tennessee Department of Transportation. Interested parties could access further information and submit proposals through the designated online platform.

Tennessee Department of Transportation

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Laser EngraverThe contract pertains to a one-time purchase of a laser engraver, issued by the agency Metra located in Illinois. It is identified under solicitation number RFQ No. 192065A Rebid, with the solicitation posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract does not specify any set-aside type, NAICS code, or particular organization type. The place of performance is within Illinois, though no specific city or zip code details are provided. Additional information and proposal submissions were managed through Metra's official procurement platform.

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FILTER, WRATTENThe contract involves the procurement of 66 units of WRATTEN filters, identified by the NSN/Part Number 6630-00-849-5288. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 22, 2026. This procurement is conducted as a solicitation type contract, with no specified set-aside requirements or designated NAICS code. The contracting process is managed by the federal agency’s Defense Logistics Agency, though specific details regarding the office address and place of performance are not provided. The solicitation number for this contract is SPE2DH-26-T-4560, and additional information can be accessed through the provided DIBBS link. This contract represents a structured request for proposals within the federal acquisition framework, focusing on specialized filter equipment for defense-related use.

Defense Logistics Agency

POSTED

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FILTER, VACUUM, CLEANThe contract pertains to the procurement of two units of a vacuum filter identified by the part number 6520-01-733-0683. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 22, 2026. This solicitation is categorized as a federal procurement, without any set-aside designation or specified NAICS code. The contract documentation does not specify detailed location information for the office or place of performance but indicates it is a federal government acquisition. The purchase request number for this transaction is 7017191926. Interested parties could access the full solicitation details through the Defense Logistics Agency’s electronic bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract establishes an indefinite delivery, indefinite quantity (IDIQ) arrangement for the procurement of general commercial off-the-shelf (COTS) items. It is designed to support multiple delivery orders across a broad range of categories such as hardware, electrical equipment, and general supplies. The contract is intended as a supplier pool for the Department of Defense's Subsistence FSE Supply Chain, facilitating flexible and ongoing acquisition needs. The solicitation, titled "General COTS Procurement Supplier Pool," was posted on May 18, 2026, with a response deadline of May 22, 2026. Although no specific subcontract number or set-aside applies, the procurement falls under NAICS code 423690, which pertains to electrical and electronic goods merchant wholesaling. The place of performance is Annville, Pennsylvania, zip code 17003, indicating the primary location for delivery or operations. This subcontract procurement allows the government to efficiently source various commercial items as needed without committing to fixed quantities upfront.

General Info

Indefinite delivery contract for general COTS items supporting DoD supply chain needs.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers View NAICS

Place of Performance

ANNVILLE, PA, 17003-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of unspecified commercial items under an IDIQ contract structure, supporting potential delivery orders across multiple categories including hardware, electrical equipment, and general supplies.