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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.

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN

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about 19 hours ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0010
Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for quotation issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is designated as an urgent and compelling emergency requirement, and the government reserves the right to award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The item is a Qualified Products List item and must adhere to technical standards SAE AS31021C Revision C and SAE AS50151 Revision E. Delivery is required by September 15, 2026, with a general delivery window of 30 days after order. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina, and parcel post is explicitly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with various federal regulations, including the Buy American program and cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M2-26-T-6609
Solicitation SPE7M2-26-T-6609, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be furnished in accordance with TDP Rev B Gen 3, SAE AS85049/51 Revision G, and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) requirements and must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. The delivery period is 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.
NUCLEAR REACTOR PROGRAM

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about 19 hours ago

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in 4 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.
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