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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

Awarded
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
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 15 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.

Contract Value

$47,652.19

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Germershiem , DE-RP, DEU

Set-Aside

NONE

Award Issued Date

Documents

3

Attachment 1 Technical Specifications

XLSX, High priority: read this firstspecifications
High

Solicitation Amendment W564KV26QA048 Installation Materials

PDF, High priority: read this firstamendment
High

Solicitation W564KV26QA048 Installation Materials

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from May 28, 2026 to Jun 2, 2026. The notice description changed.

Awarded

Contract was awarded

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
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: contact@example.gov


Mr. Brandon Donalson


Email: contact@example.gov


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.

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Between Occupancy Maintenance (BOM) Construction & Cleaning Services
Solicitation # W912PB-27-R-GBOM
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New
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Vegetation Control and Inspection Railroad Service
Solicitation # W912PB27QA002
Solicitation W912PB27QA002 is a non-personal services contract for the Department of Defense to provide vegetation control and inspection services for railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work focuses on Katterbach Kaserne and Storck Barracks in Illesheim, involving the inspection and measurement of turnouts, interlocking devices, railroad crossings, and culverts, as well as comprehensive rail infrastructure walks and vegetation control for rail tracks, crossings, and daylight profiles. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four one-year option periods extending through December 31, 2031. The government will award a single contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating proposals on an acceptable or unacceptable rating. To be technically acceptable, the contractor must demonstrate at least two years of relevant experience in railroad vegetation control within the last eight years, with contracts totaling at least 200,000 dollars per year. Both the proposed Contract Manager and Alternate Contract Manager must also meet this two-year experience requirement. The total evaluated price will include the base period, all option periods, and a six-month extension option. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and acceptance. The contractor is required to maintain a Quality Control Plan and adhere to a Quality Assurance Surveillance Plan. Key personnel must provide curriculum vitae, and the contractor must submit an organizational conflict of interest mitigation plan. The procurement is open to various small business categories, including HUBZone and SDVOSB, and is classified under NAICS code 488210. Proposals must be submitted in English via PDF by October 31, 2026.
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Solicitation # W912PB27QA003
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