This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEYBOARD, DATA ENTRY

Closed

SPE7M5-26-Q-0937Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

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Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego. The original required delivery date is May 8, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after the award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal under NAICS code 444180.

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-0221

Solicitation SPE4A5-27-T-0221, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five extractor post fuseholders, identified by NSN 5920015838026 and Sikorsky Aircraft Corporation part number 70552-01191-041. The required delivery date is October 31, 2027, with a need ship date of September 15, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent; specifically, Sikorsky Corporation's QAP 1201 sampling plan is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Administrative requirements include electronic submission of quotes via DIBBS and the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also comply with the Berry Amendment and other domestic material restrictions.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-0387

Solicitation SPE7M0-27-T-0387 is issued by the Defense Logistics Agency for the procurement of one electrical plug connector, identified by NSN 5935-01-623-5480 and associated with Johnson Controls Navy Systems part numbers 023-22696-000 and 477-17226-000. The required delivery date is October 9, 2026, with a delivery timeline of five days after receipt of order. Shipping is FOB Origin, with the freight destination located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and a parcel post address in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Palletization must follow DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 444180 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

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POSTED

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Construction Material SupplierColumbus Utilities, Inc. is seeking a construction material supplier for a subcontract focused on water supply well replacement projects in Fair Bluff, North Carolina. The selected supplier will be responsible for procuring and delivering essential raw materials and components to the project site, including piping, valves, electrical components, and raw aggregates, to support prime contractors. This opportunity is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses, HUBZone Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026.

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Tnemec Industrial Coating SupplierThis subcontract for the City of Stockton, California, involves the procurement and delivery of high-performance industrial coatings for street furniture projects. The selected supplier is responsible for providing Tnemec series L69 epoxy primer and Tnemec Series 1095 Urethane Semigloss in green, ensuring all materials are delivered directly to the prime contractor or the designated job site in Stockton. A critical requirement of this agreement is strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by October 29, 2026, to support these municipal infrastructure improvements under NAICS code 444180.

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Paint and Coating Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide interior and exterior paints, primers, and coatings for prime contractors working on City of Hartford Public Schools facility projects. The supplier is responsible for providing materials that adhere to strict manufacturer specifications to ensure durability and safety within educational environments. The scope of work includes the delivery of specified coating materials directly to project sites, with terms set as FOB Hartford. A critical requirement of the contract is the proper management of hazardous material containment, necessitating the use of covered metal containers during transport and delivery. This procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut.

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POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-T-0976

Solicitation SPE7M5-27-T-0976 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of one Commercial Off The Shelf electrical connector assembly. The required item is identified by NSN 5935015997898 and King Nutronics Corporation part number 3712-39-1. The delivery is required within 20 days after the order, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will take place at the destination in Richmond, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001, with physical identification required per RQ017. It prohibits the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

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Approved Wood Chip SupplyThe Escondido Union School District is seeking a subcontractor for the supply and delivery of approved bulk wood chips to be used as safety surfacing at four elementary school sites. The selected provider will be responsible for sourcing and hauling the material to the designated project locations in Escondido, California, ensuring that all delivered volumes meet the specific requirements of the prime contractors. To ensure safety and environmental compliance, the contractor must provide certification that all materials are asbestos-free. Additionally, all vehicles used for the transport and delivery of the wood chips must be fully compliant with California Air Resources Board standards. Interested parties must submit their responses by October 27, 2026.

Escondido Union School District

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as solicitation SPE7M5-26-Q-0937, is for the procurement of three data entry keyboards, part number PL8245749-1 by Raytheon Company. The delivery is required within 144 days after the order is placed, with a material need date of November 1, 2026. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. The contract also specifies the removal of government identification from non-accepted supplies and requires physical identification or bare item marking.

General Info

Procurement of three Raytheon keyboards for DLA San Joaquin by November 1, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M5-26-Q-0937 Request for Quotations

7 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Barbara Hoffmann

contact@example.gov

+1 (555) 000-0000

Full Description

KEYBOARD,DATA ENTRY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RAYTHEON COMPANY 49956 P/N PL8245749-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-01-640-8771 3.000 EA $ ______________ $ _______________
KEYBOARD,DATA
ENTRY
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 144 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M5-26-Q-0937
SECTION B
SUPPLY/SERVICE: 5999-01-640-8771 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015892057 0001 N/A N/A N/A 11/01/2026

SPE7M5-26-Q-0937 NSN/Part Number: 5999-01-640-8771 Quantity: 3 EA Purchase Request: 7015892057QTY: 3 Delivery: 144 days ADO