This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANGER, SLIDING DOOR

Closed

SPE4A5-26-T-147PFederal

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.

Active Opportunities Like This One

NAICS: 444140

New

Federal

53--COVER,ACCESSThe contract solicits the procurement of five units of NSN 5340015863710 COVER, ACCESS, with deliveries required within 15 days after order release. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The guarantee includes a minimum purchase of one item, with an expected single order per year. Shipments will be made to various DLA depots within the continental United States and overseas through consolidation points. This request for quotation (RFQ) is issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, under NAICS code 444140. Interested and responsible vendors must submit electronic quotes by the deadline on June 29, 2026. The solicitation documents, including digitized drawings and military specifications, are accessible online, with no hard copies provided. Questions must be directed via email to the designated point of contact listed in the solicitation information.

DLA Land And Maritime

POSTED

DEADLINE

Supply of IT infrastructure for servers, network, backup, and storageThe contract pertains to the supply of IT infrastructure encompassing servers, networks, backup solutions, and storage systems for the U.S. Embassy in Buenos Aires, Argentina. This solicitation, identified by number 19AR2026Q0025, is currently at the pre-solicitation stage, with the official solicitation expected to be released via the SAM.gov platform once it becomes available. The resulting contract will be fixed-price and may be awarded based on initial proposals without further negotiations. Interested contractors must be registered in the System for Award Management (SAM) prior to submitting offers, in compliance with federal regulations. Submissions are only accepted electronically, with specifics on the deadline and submission procedures to be detailed in the forthcoming solicitation documents. Offers must not exceed 30MB per email, and if the file size is larger, splitting submissions across multiple emails is advised. The contract work will take place in Buenos Aires, with delivery of notebooks to a specified address within the city. Primary points of contact for submission and inquiries are identified as Timothy Dougherty and Gastón Rodríguez, with offers to be sent to their respective official government email addresses. The solicitation was first posted on May 21, 2026.

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Supply of multifunction printers and 36" plotter printerThe contract concerns the supply of multifunction printers and a 36-inch plotter printer for the U.S. Embassy in Buenos Aires, Argentina. This presolicitation notice, posted on May 21, 2026, informs interested vendors that the solicitation is not yet open but will be issued through SAM.gov once available. All potential suppliers are invited to submit offers, which may be considered without further negotiation, as the contract will be awarded on a fixed-price basis. Vendors must be registered in the System for Award Management (SAM) before submitting proposals in compliance with federal regulations. Offers must be submitted electronically to specified email addresses, with strict file size limitations to ensure successful delivery. The contract performance location is in Buenos Aires, with specific delivery details to be determined. Primary and secondary contacts for inquiries are provided, facilitating direct communication with the Embassy’s procurement office. This opportunity is managed by the U.S. Department of State and is classified under NAICS code 444140.

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POSTED

DEADLINE

Hand Tools, Hardware Supplies, Paint & Paint SuppliesThe contract solicitation is for the procurement of hand tools, hardware supplies, paint, and paint supplies, issued by the Sewerage & Water Board of New Orleans in Louisiana. The solicitation was posted on June 8, 2026, with a response deadline of June 30, 2026, by 5:00 PM. This opportunity is targeted at State and Local Government Entities (SLED) within Louisiana, although there is no specified set-aside or NAICS code indicated. Interested parties are required to submit their responses within the specified timeframe to be considered. The primary contact for this solicitation is Cashanna Moses, who can be reached via email or phone for further inquiries. The contract emphasizes the need to meet the agency’s standards for materials in supporting its infrastructure and maintenance needs. Additional details and submission information are available through the agency’s procurement website.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Fourniture et livraison sur demande d’outils manuels, d’abrasifs, d'accessoires et d’équipements d’entretien extérieur pour la Ville de MontréalThe Ville de Montréal is soliciting bids for the supply and on-demand delivery of hand tools, abrasives, accessories, and outdoor maintenance equipment. Interested parties must submit their sealed bids by 1:30 p.m. on July 7, 2026, at the City Clerk's Office located at the Hôtel de Ville, 275 rue Notre-Dame Est, Montreal. The tender documents will be available starting May 27, 2026, through the Quebec government's electronic tendering service (SÉAO), with related costs determined by that service. No bid deposit is required, and there is no mandatory site visit or two-envelope submission system. Submissions must be clearly identified as specified in the tender documents and will be opened publicly immediately after the deadline in the City Clerk’s office. The Ville de Montréal reserves the right to accept or reject any or all bids without obligation. For further information, contact Geneviève Leary, Procurement Agent II, or the designated contracting authority. This solicitation aims to meet the city's procurement needs under the Service de l’approvisionnement for goods and services related to outdoor maintenance tools and equipment.

Ville de Montréal - Service de l'approvisionnement

POSTED

13 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract involves the procurement of 28 units of a sliding door hanger, identified with NSN 5340-01-626-1166 and part number 70217-02717-046, to be delivered to the Defense Distribution Depot in New Cumberland, Pennsylvania. The delivery schedule requires shipment by November 10, 2026, with a final delivery date of August 27, 2027, and items are to be delivered FOB origin. Packaging will follow strict Department of Defense standards including MIL-STD-129 for marking and labeling, with provisions for hazardous materials packaging as applicable under FED-STD-313, and all packaging must meet the Defense Logistics Agency (DLA) packaging requirements. Inspection and acceptance will occur at the destination, and no quantity variance is allowed. The contract mandates adherence to several compliance and quality standards including documentation for source approval, covered defense information protocols, configuration management for engineering changes, and retention of supply chain traceability documentation as per DLA directives. The contractor is required to comply with cybersecurity requirements at CMMC Level 2 self-assessment, and Sikorsky Corporation’s alternate sampling plan for quality assurance must be utilized. Although item unique identification is waived per customer request, the contract specifies non-tailored higher-level quality requirements consistent with ISO 9001:2015. Tooling for metal casting is a considered manufacturing process, and related technical assistance contacts are provided for supply chain coordination. The solicitation was posted on May 14, 2026, with a response deadline of May 22, 2026, under the Department of Defense’s ASC Supplier OEM Division.

General Info

Procurement of 28 sliding door hangers, delivered by August 27, 2027, meeting DoD packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

444140 - Hardware Retailers View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-147P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

STEPHANIE HEWLETT

contact@example.gov

+1 (555) 000-0000

Full Description

HANGER,SLIDING DOOR
HANGER, SLIDING DOOR
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70217-02717-046
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A5-26-T-147P
SECTION B
PR: 7016786757 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016786757 0001 EA 28.000
NSN/MATERIAL:5340016261166
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/10/2026 Original Required Delivery Date:08/27/2027
SPE4A5-26-T-147P
SECTION B
PR: 7016786757 PRLI: 0001 CONT’D

SPE4A5-26-T-147P NSN/Part Number: 5340-01-626-1166 Quantity: 28 EA Purchase Request: 7016786757QTY: 28 Delivery: 171 days ADO

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