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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, ELECTRICAL C

Closed
SPE4A6-26-T-09UMFederal

Contract Overview

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

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NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-6516
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Procurement

POSTED

8 days ago

DEADLINE

in about 23 hours
NAICS: 335991
SLED
Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)
Solicitation # ITB 6631-26
The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius. Moisture content must comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.
City of Spokane

POSTED

21 days ago

DEADLINE

in 6 days
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
The City of Cincinnati, through Greater Cincinnati Water Works, is soliciting bids for the procurement of Powdered Activated Carbon to remove taste and odor producing substances from public water supplies. The contract is for an estimated 100 tons over a 12-month period, with materials ordered on an as-needed basis. The product must comply with AWWA Standard No. B 600, be NSF/ANSI 61 approved, and meet all Federal Safe Drinking Water Act and Ohio Environmental Protection Agency requirements. Specific fineness standards are required, with minimum passing rates of 95% for 100 sieve, 85% for 200 sieve, and 60% for 325 sieve. Deliveries must be made FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using air-slide unloading hopper tractor trailers. The contractor is responsible for furnishing and operating the air-slide equipment, with deliveries scheduled between 7:30 A.M. and 1:00 P.M., Monday through Friday. Bids will be awarded to the lowest and best responsive bidder based on Cincinnati Municipal Code Chapter 321, with delivery time serving as a potential deciding factor. Submission requirements include three volumes: bid information, a single PDF containing all required forms and certifications of compliance, and a separate Excel pricing sheet. Bidders must also provide a product sample. While bid surety and performance bonds have been waived, contractors must provide proof of workers compensation insurance from the Industrial Commission of Ohio and maintain adequate public liability and property damage insurance. Payment terms are Net-30 days, and all disbursements must be invoiced within 90 days of the completion date.
Water Works

POSTED

22 days ago

DEADLINE

in about 23 hours

AI Contract Overview

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The contract is for 43 electrical holder contacts designated by NSN 5977-01-330-5984 under solicitation SPE4A6-26-T-09UM, issued by the Defense Logistics Agency through the ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 335991 with a response deadline of August 4, 2026, and delivery expected within 46 days of award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions tied to the solicitation issue or award date depending on acquisition size. The item involves controlled technical data subject to ITAR or EAR export regulations, restricting access and disclosure to authorized entities only, including requirements for US/Canada Joint Certification Program approval, completion of DOD export training, and DLA authorization. Compliance with DLA packaging standards, physical item marking, removal of government identification from non-accepted supplies, and cybersecurity maturity model certification level 2 by a third-party assessment organization are mandatory. All technical data handling must adhere to DFARS 252.225-7048, and the delivery location is Tracy, California, 95304-5000, with primary point of contact being Alliyah Richmond.

General Info

43 electrical holder contacts, small business set-aside, delivery in 46 days, ITAR/EAR controlled, Tracy, California.

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1

RFQ SPE4A6-26-T-09UM DLA Aviation Jul 28 2026

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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HOLDER,ELECTRICAL C
HOLDER<(>,<)> ELECTRICAL CONTACT BRUSH
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 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: 5977-01-330-5984 Quantity: 43 EA Purchase Request: 7016048917QTY: 43 Delivery: 46 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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