This Combined Synopsis/Solicitation opportunity from Department Of State was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INL_RFQ-PR16142882 BASE PROTECTION EQUIP & SUPPLIES

Closed

INL_RFQ-PR16142882Federal

Submission Closed08/26/2026, 09:00:00 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: 327999

New

DIBBS

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0375

Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0400

Defense Logistics Agency

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0385

Solicitation SPE8E9-27-T-0385 is a small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 units of nonmetallic special shaped sections, identified by NSN 9390-01-230-0992. The contract requires the delivery of two units for first article testing within 90 calendar days of the award, with government notification of approval or disapproval following within 135 days. Inspection and acceptance are conducted at the origin, and the contractor must adhere to specific sampling methods including MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, with a price evaluation preference provided for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE7M2-27-T-0594

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BPM059374

The Maryland Department of Transportation Maryland Aviation Administration (MDOT MAA) is soliciting competitive sealed bids under solicitation BWI27020C for the provision and delivery of reflective glass beads for the BWI Thurgood Marshall Airport. The requirement consists of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D), to be supplied on an as-needed basis over a three-year contract period. Deliveries must be made via flat-bed truck to the Maryland Aviation Administration in Baltimore, Maryland, with a required lead time of two weeks after receipt of order. All pricing must be quoted F.O.B. destination and include all shipping, handling, and administrative charges. The contract will be awarded to the lowest responsive bid from a responsible bidder, with specific preferences applied for general small businesses (5%), veteran-owned small businesses (7%), and disabled-veteran-owned small businesses (8%). To be eligible for award, vendors must be registered on the eMaryland Marketplace Advantage (eMMA) system and maintain good standing with the Maryland Department of Assessments and Taxation for awards exceeding $50,000. Bidders are required to submit a Bid/Proposal Affidavit and an Excel bid sheet by the deadline of November 12, 2026. Compliance with OSHA standards and State Prevailing Wage Laws is mandatory, and approved equals are not permitted for this procurement.

Maryland Aviation Administration

POSTED

DEADLINE

Supply of Paint Roller Frames (NSN 8020017067468)This subcontract involves the procurement or manufacture of 142 paint roller frames identified by NSN 8020017067468 to support prime contractors delivering DLA Troop Support supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected provider must possess a valid CAGE Code and UEI registration. All deliverables must strictly adhere to military standards, specifically requiring shipment marking and storage per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a small business set-aside for the procurement of 244 feet of nonmetallic special shaped sections under NSN 9390008776254. The items must be manufactured according to specific technical data, including basic drawing 97499 110-015 Revision E and reference drawings 97499 299-947-095 and 98752 200415485. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 111 days after order, with a need ship date of March 1, 2027, and a required delivery date of March 18, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to DLA Master List requirements and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled per MIL-STD-129. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance typically requires zero non-conformances. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0310

Solicitation SPE8E5-27-T-0310 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 67 feet of nonmetallic special shaped section, identified by NSN 9390-00-547-2123. A critical technical requirement specifies that the material must be provided in minimum lengths of 10 feet. The delivery lead time is 167 days after receipt of order, with a required delivery date of August 9, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials under FED-STD-313 and TQ requirement IP025. Financial administration is handled through the Wide Area Workflow system, and the procurement is subject to the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1561

Solicitation SPE7L3-27-T-1561 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of one unit of a dial pointer, identified by National Stock Number 5355-01-486-6089. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2026, with a specified delivery lead time of five days after order. Performance and delivery are designated for Fort Hood, Texas, and the contractor must utilize the fastest traceable means of shipment, explicitly prohibiting the use of parcel post. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0365

Solicitation SPE8E5-27-T-0365 is a fixed-price procurement for 5,608 units of nonmetallic channel, identified by NSN 9390-00-137-6758. The contract is managed by the Department of Defense through DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 65 days after order, with a need ship date of October 28, 2026, and an original required delivery date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury and the minimization of plastics in packaging materials. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0347

This procurement, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the supply of one roll of yellow reflective sheeting. The material must be 8 inches wide, 7-8 mil thick, and meet Type 1, Class 1 specifications. Each roll is defined as 50 yards in length. The item is subject to a shelf life requirement of 18 months and must be delivered within 20 days after the order. Delivery is FOB Destination, with shipping addresses located in both the United States and Japan. The contractor is required to provide a Certificate of Quality Compliance and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 33 for shelf life applies, and the use of plastics for wrapping or cushioning should be avoided. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material labeling per the Hazard Communication Standard, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Embassy in Bogota’s Bureau of International Narcotics and Law Enforcement is soliciting quotations for Base Protection Equipment and Supplies under solicitation number INL_RFQ-PR16142882. Interested parties must submit their responses no later than August 26, 2026, at 4:00 p.m. Eastern Time via email to [email hidden] and [email hidden], with no late submissions accepted. This is a combined synopsis and solicitation issued under FAR Subpart 12.202, serving as the sole solicitation document; no further written solicitation will be issued. The award will be made using Simplified Acquisition Procedures outlined in FAR Part 12, and compliance with the instructions in Section 3 of the RFQ is mandatory for consideration. The North American Industry Classification System code for this requirement is 327999, and the contracting office is the Department of State, American Embassy Bogota, with the primary point of contact being Javier F. Lopez. The place of performance is not specified beyond the embassy’s operational context, and the contract will be issued to the most advantageous offeror based on evaluation criteria detailed in the solicitation.

General Info

U.S. Embassy Bogota seeks base protection equipment via RFQ INL_RFQ-PR16142882, responses due August 26, 2026, via email under FAR Part 12.

Agency

Department Of State → American Embassy Bogota - Nas

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

DC, COL

Set-Aside

NONE

Documents

INL RFQ PR16142882 Base Protection Equip & Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → American Embassy Bogota - Nas

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → American Embassy Bogota - Nas

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Lopez Javier F

contact@example.gov

Full Description

The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota invites you to submit a quotation for the acquisition of BASE PROTECTION EQUIP & SUPPLIES.

All interested sellers should submit the quotations according to the attached INL_RFQ-PR16142882 no later than August 26, 2026 at 4:00 pm via e-mail to contact@example.gov and contact@example.gov. No quotations will be accepted after this time.

This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.202, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued. The resultant purchase order will be awarded using Simplified Acquisition Procedures in accordance with FAR 12.To be considered for award, please follow the instructions included in Section 3 of the INL-RFQ Document.