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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installation Materials

Closed
W564KV26QA048Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-Q-0006
Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0008
Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The U.S. Army’s 409th Combat Support Battalion, Theater Contracting Center, is seeking offers for Installation Materials under solicitation W564KV26QA048, with a revised response deadline of June 2, 2026, at 1000 CEST. The requirement is for two line items, each providing one unit of specific installation materials as detailed in Attachment 1 Technical Specifications, which mandate strict compliance with industry standards including Cat6 cabling, white plastic cable channels with a matte-silky surface, 1HE 19-inch mountable panels, and 6 x 40 nail dowels. All items must be manufactured in the U.S., a Qualifying Country, or a Designated Country, and delivered FOB Destination to two locations in Germany: Germersheim US-Depot and McCully Barracks in Wackernheim. The contractor assumes full responsibility for shipping costs and risk of loss until delivery. Products must be uniquely identified and labeled per MIL-STD-130 and MIL-STD-129, with machine-readable tags verified using specified automatic identification technology, and detailed item data must be reported via the Material Inspection and Receiving Report upon delivery. Quotes must be submitted via email in Word, Excel, or PDF format, excluding ZIP files, with company information restricted to the cover page. Offerors must complete columns G–L of Attachment 1, include their CAGE Code, NAICS business size, web URL, and point of contact details, and affirm active SAM registration. The evaluation is strictly based on the Lowest Price Technically Approved Product, with technical acceptability determined by compliance with Attachment 1 and an acceptable Supplier Performance Risk System score. Quotes are subject to a 60-day price firmness requirement. The award will be a single firm-fixed-price contract without discussions, and payment will be processed electronically through WAWF using the specified DoDAAC codes. All submissions must reference the solicitation number, and questions must be submitted at least seven days prior to the deadline. Compliance with numerous FAR and DFARS clauses is mandatory, including those pertaining to export controls, overseas labor laws, customs exemptions in Germany, antiterrorism awareness training, whistleblower rights, and procurement of defense telecommunications equipment. Foreign vendors must submit applicable tax relief representations, and all offerors must affirm compliance with Buy American requirements and NIST SP 800-171 cybersecurity standards.

General Info

Solicitation for installation materials delivery to Germany, deadline May 28, 2026, vendors submit quotes.

Agency

Department Of Defense → 0409 Aq Hq ContractView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Germershiem , DE-RP, DEU

Set-Aside

NONE

Documents

(3)

Solicitation W564KV26QA048 Installation Materials

PDFrfq

Solicitation Amendment W564KV26QA048 Installation Materials

PDFamendment

Attachment 1 Technical Specifications

XLSXspecifications

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0409 Aq Hq Contract
Contacts2 people available
OfficeAPO, AE, 09227, USA
Organization / Agency
Department Of Defense → 0409 Aq Hq Contract
View Agency Profile
Office AddressAPO, AE, 09227, USA
Contacts
Brandon Donalson

Full Description

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The 409th CSB, Theater Contracting Center is publishing this Solicitation for Installation Materials. Please see Attachment 1 Technical Specifications. The supplies listed need to perform to industry standards and require on time delivery to an OCONUS location in Germany. Pay attention to the instructions listed in the Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services. All quoters shall complete columns G-L in Attachment 1.


*This serves as an amendment to the Solicitation to extend the response due date to 02 June 2026, 1000 CEST * 


All vendors who have questions, comments or are interested in providing the equipment specified in the attachments should submit quotes to:


Mrs. Kelsey Males


Email: kelsey.j.males.civ@army.mil


Mr. Brandon Donalson


Email: brandon.m.donalson.civ@army.mil


Please include the title "Installation Materials" in the subject line of the request, and include the following information:


Company name and address
Cage Code
Company business size by NAICS code
Web Page URL
Point of contact for questions/clarifications Name
Telephone number
email address



The Government will not return any information submitted in response to this notice. All questions must be in writing. In all responses, please reference Solicitation W564KV26QA048. Questions for this solicitation shall be submitted no later than 7 days prior to solicitation close date.

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

NAICS: 238390
New
Federal
REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS
Solicitation # W912PB26QA115
Solicitation W912PB26QA115 is a firm-fixed-price contract for the repair and general inspection of a Bene Actron NS 8/2500/339/800 POL separator located at Building 2206, Rose Barracks, USAG Bavaria. The scope of work includes emptying and cleaning the separator, pre-treating walls, applying permanently elastic sealant, sealing joints and pipe connections, installing a combined warning system with necessary cabling, and grounding all components. The project concludes with a final general inspection and leak test to verify integrity. All work must adhere to Revised Specifications dated 31 August 2026 and applicable German DIN and VOB Part C standards. The contract requires performance to commence within 30 calendar days of the notice to proceed, with full completion required within 90 calendar days. Award will be made on an all-or-none basis to a single provider based on price, submitted in Euro, and compliance with requirements. Contractors must provide a detailed Quality Control Plan within one week of the start date and comply with strict security and cybersecurity frameworks, including UFC 4-010-06 and NIST SP 800-53. Offerors must be registered in SAM, provide a CAGE code and UEI, and submit proof of authorization to conduct business in Germany with English translations. The solicitation closing date has been extended to 18 September 2026.
Other Building Finishing Contractors

POSTED

2 days ago

DEADLINE

in 6 days
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