This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MAINTENANCE KIT, ELE

Closed

SPE8EN-26-T-2582Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0299

Solicitation SPE8EN-27-T-0299 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one network hub under NSN 7035-01-699-3189. The item is to be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of March 4, 2026. The procurement is subject to destination inspection per FAR 52.246-1 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. This contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the solicitation incorporates the Buy American and Balance of Payments Program and utilizes a HUBZone price evaluation preference for award considerations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ADAPTER, MICROCIRCUIT P

Solicitation # SPE8EN-27-T-0288

Solicitation SPE8EN-27-T-0288 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of three microcircuit programmer adapters, identified by NSN 7035-99-899-6115. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. A critical technical restriction is that the government prohibits the use of additive manufacturing processes for these parts; any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates adherence to DLA packaging requirements for procurement and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0274

Solicitation SPE8EN-27-T-0274 is a Request for Quotations issued by DLA Troop Support for the procurement of two docking stations, identified by NSN 7035-01-721-8950 and Gamber-Johnson LLC part number 7160-0487-00. The required delivery date is April 18, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after the award. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical and quality requirements, including the DLA Master List (RA001), Source Approval Request documentation (RC001), and specific prohibitions against the intentional addition of mercury. Compliance with DFARS regulations regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment is required. Payments are to be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0277

Solicitation SPE8EN-27-T-0277 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment T and IFO EQ, for the procurement of two network hubs, part number 14021-0080-04, under NSN 7035-01-699-3189. The items must be manufactured in accordance with basic drawing 1PNR4 D14021-0080-PL00, Revision H. Delivery is required within 167 days after receipt of order, with a target ship date of April 26, 2027, and a final delivery date of July 4, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors not listed as approved sources must obtain and provide source approval from the Original Equipment Manufacturer. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS code 449210 and incorporates Buy American Act and Berry Amendment domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Provide and Install Various Appliances for Charleston County School District: Re-Bid

Solicitation # 2027-IFB-061

The Charleston County School District is soliciting fixed-price bids under solicitation 2027-IFB-061 for the provision and installation of various new and unused appliances on an as-needed basis. The selected vendor must be capable of delivering, installing, and removing old appliances, as well as providing necessary repair and maintenance services. All items must be in first-class condition and delivered FOB destination, freight prepaid, to specified locations. The district reserves the right to add or delete appliances as required and may award the contract to multiple offerors by complete lots, with unit prices governing the award determination. To be eligible, offerors must demonstrate professional capability and integrity, providing three references from similar agencies for services performed within the last year. Required submission documents include a signed offer from an authorized individual and a Certificate of Insurance. Bids must be submitted by 2:00 pm on November 5, 2026, preferably through the electronic procurement portal. The contract mandates compliance with the Drug-Free Workplace Act, the Contract Work Hours and Safety Standards Act, and specific South Carolina tax regulations, while requiring the exclusion of sales taxes from bid pricing. All inquiries are directed to Contracts Officer Debra Coen.

Charleston County School District

POSTED

DEADLINE

Solicitation # B2728329

Solicitation B2728329 is a micro purchase request issued by the Free Library of Pennsylvania for the procurement of Blu-Ray DVD players. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a performance period of 365 days from the effective date. The award will be granted to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, alternate products may be proposed if they are equal in quality and performance, subject to the City's approval. All products must be delivered FOB Destination Point in Philadelphia, and delivery should only occur after a formal purchase order has been issued. Applicants must submit quotes electronically via PHLContracts by the deadline of November 4, 2026. A signed Consent and Authorization Agreement is a mandatory attachment for submission. The successful vendor must comply with City ethics requirements, including Executive Order No. 10-16 regarding gifts, and adhere to non-discrimination policies. Insurance requirements include General Liability coverage of 500,000 dollars per occurrence, though vendors using common carriers for equipment delivery only need General Liability. Payment will be processed exclusively via electronic deposits, requiring the awarded entity to enroll through the City's vendor portal.

POSTED

DEADLINE

SERVER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0215

Solicitation SPE8EN-27-T-0215 is a federal procurement issued by the Defense Logistics Agency for one automatic data processing server, identified by NSN 7035-20-014-3921. The requirement is for a single unit with a delivery timeline of 20 days after order, shipped FOB Destination to the USS Beloit LCS 29. The procurement is governed by NAICS code 449210 and may be eligible for automated award. Quotations must be submitted via DIBBS by November 9, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Whirlpool Refrigerator

Solicitation # B2728308

Solicitation B2728308 is a fixed-price micro purchase issued by the Pennsylvania Water Department for the procurement of a Whirlpool Refrigerator. The contract is managed by the City of Philadelphia and is subject to a maximum order value of 45,000 dollars, adjusted by the CPI-U from January 1, 2020. The contract term lasts for 365 days from the effective date, with all products required to be delivered FOB Destination Point. Submission of quotes must be completed electronically via the PHLContracts portal by October 30, 2026. A critical requirement for consideration is the submission of an executed Consent and Authorization Agreement. The City requires all payments to be made through electronic deposits, and successful vendors must obtain a tax identification number from the Philadelphia Department of Revenue. Awarded entities are responsible for providing fire damage liability, workers compensation, and employers liability insurance. Evaluation includes the verification of Local Business Entity status and optional LGBTQ applicant opportunity data.

POSTED

DEADLINE

WY AO SYSLOG SoftwareThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a SYSLOG software subscription serving the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide essential software capabilities for the agency's operational needs. The forecast was posted on October 22, 2026, with Jennalyn Kent serving as both the primary point of contact and the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

WY AO PI Software annualThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for an annual PI Software subscription specifically for the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide necessary software capabilities for the agency's operations. The forecast was posted on October 22, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are not currently provided in the forecast data.

Bureau of Reclamation

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

DEADLINE

NKAO SCADA UpgradesThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the NKAO SCADA Upgrades project. This initiative focuses on implementing necessary hardware and software upgrades for the Human Machine Interfaces to enhance system functionality and performance. The project is categorized under NAICS code 449210 and was posted on February 2, 2026. Interested parties may coordinate with David Bryan or Small Business Specialist Renee Parra for further information regarding this requirement.

U.S. Bureau of Reclamation

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for a Maintenance Kit, ELE with NSN 7035-01-723-9074 and part number DRSKIT1-PROV, issued under solicitation SPE8EN-26-T-2582. A total of 14 units are required at a unit price of $14.00, with delivery due within 37 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must align with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization and labeling per specified guidelines. Mercury or mercury-containing compounds are strictly prohibited except for defined functional uses such as in batteries, fluorescent lamps, specified instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is mandated, and all documentation must adhere to Source Approval Request and Covered Defense Information protocols. Delivery is to the DLA Distribution facility in New Cumberland, PA, with the need ship date set for August 31, 2026, and the original required delivery date as November 9, 2026. The contract enforces a zero variance in quantity and specifies inspection and acceptance at destination.

General Info

14 Maintenance Kits DRSKIT1-PROV at $14 each, delivery by August 31, 2026, FOB origin, zero quantity variance, compliant with DLA and MIL-STD-129.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2582 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,ELE
MAINTENANCE KIT, ELE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AERIAL MACHINE & TOOL CORPORATION 70133 P/N DRSKIT1-PROV
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015773125 0001 EA 14.000
NSN/MATERIAL:7035017239074
DELIVERY (IN DAYS):0037
DELIVER FOB: ORIGIN
SPE8EN-26-T-2582
SECTION B
PR: 7015773125 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:11/09/2026
SPE8EN-26-T-2582 NSN/Part Number: 7035-01-723-9074 Quantity: 14 EA Purchase Request: 7015773125QTY: 14 Delivery: 37 days ADO