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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GOVERNMENT FIRST ARTIC

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SPE4A7-26-T-334MFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 327110
Federal
46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 327110
Federal
AMSCO 50 - series 3 - Bay SinkThe contract requires the contractor to supply and install five AMSCO 50 Series 3-Bay Reprocessing Sinks at the Kansas City Veteran Administration Medical Center. These sinks will support Sterile Processing Services by facilitating the manual cleaning of sterilization-compatible reusable medical devices used across various medical departments, including operating rooms, dental services, and procedural clinics. The contractor must handle all aspects of the installation, including labor, materials, transportation, debris removal, and staff training prior to equipment use. The sinks must meet detailed specifications such as stainless steel construction, adjustable height, precise utility connections for hot, cold, and pure water, as well as compliance with industry standards like AAMI/ANSI, OSHA, and FDA approvals. Additionally, the contract mandates that all work be performed by fully qualified technicians and engineers adhering to professional standards and safety regulations, including OSHA and NFPA codes. The contractor is responsible for conducting site visits to confirm conditions and requirements before finalizing their proposal. Maintenance and service obligations include a minimum one-year post-installation service agreement with specific response times for emergencies and equipment failures. Performance will be closely monitored by government representatives to ensure quality and safety compliance throughout the installation and maintenance phases. Services are to be delivered during standard business hours with thorough documentation required for all maintenance activities.
255-NETWORK Contract Office 15 (36C255)

POSTED

9 days ago

DEADLINE

in about 18 hours

AI Contract Overview

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This contract solicits the procurement of electrical chassis units and related first article testing for the Department of Defense, specifically for performance at Hill Air Force Base. It involves the delivery of four electrical chassis units under CLIN 0001, with a requirement for one first article test unit under CLIN 0002. Delivery terms are FOB Origin, with inspection and acceptance at the contractor's facility to ensure compliance with specified technical and quality standards. Quality assurance includes strict adherence to sampling plans following MIL-STD-1916 or ASQ H1331, with designated acceptance quality levels for critical, major, and minor attributes. Packaging and marking standards must comply with MIL-STD-129 and ASTM D3951, including proper hazardous material labeling where applicable, and first articles must be distinctly marked. The supplier is responsible for maintaining quality management systems consistent with SAE AS9003 or ISO 9001 tailored to aerospace standards. The contract is governed by a range of current FAR and DFARS clauses emphasizing cybersecurity, compliance with NIST SP 800-171 security controls, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit representations and certifications including Unique Entity Identifier (UEI), CAGE codes, and socioeconomic status affirmations. The solicitation, issued as SPE4A7-26-T-334M, requires proposals via the DLA-BSM Internet Bid Board System by May 19, 2026. While pricing details are not specified, the contract type will be determined at award and may include options to extend performance. Invoicing is conducted primarily through the Wide Area Work Flow system (WAWF). The contract ensures compliance with sustainability, ethical labor practices, and government reporting requirements and is suitable for suppliers compliant with Defense Logistics Agency packaging and technical standards.

General Info

Procure four electrical chassis units with first article testing, meeting DoD quality and cybersecurity requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-334M Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUS

Full Description

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CHASSIS,ELECTRICAL
ITEM NAME: CHASSIS,ELECTRICAL
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
FAT UNITS (3 TOTAL) SHIPPING NSN/Part Number: 0001S00000052 Quantity: 4 EA Purchase Request: 7016707350QTY - See Solicitation Delivery: 471 days ADO