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

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MAINTENANCE KIT, ELE

Closed

SPE8EN-26-T-2732Federal

Submission Closed08/10/2026, 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

NAICS: 449210

New

DIBBS

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

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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

DEADLINE

Budget and Planning Application (BAPA): OneStream Licenses and Labor HoursThe General Services Administration's Federal Acquisition Service is forecasting a contract for OneStream licenses and labor hours to support the Budget and Planning Application. This SaaS solution is designed to modernize the agency's complex budgeting process by providing a unified system for formulating budget requests across various funds while allowing individual Service and Staff Offices to customize formulation models to meet their specific needs. The software will facilitate organizational, project, labor, and revenue planning, featuring robust analytics, reporting capabilities, and complex allocation configurations. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 449210, with the place of performance located in Washington.

FAS-Federal Acquisition Service

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for a Maintenance Kit, ELE with NSN 7035-01-733-6442 and part number 955KIT supplied by AERIAL MACHINE & TOOL CORPORATION, under solicitation SPE8EN-26-T-2732. A total of 28 units are required at a unit price of $28.00, with a total contract value of $784.00, to be delivered FOB origin within 76 days of contract award. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001). Packaging must adhere to ASTM D3951 only where not contradicted by DLA requirements, and palletization must follow RP001 guidelines. Government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The product is to be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of October 26, 2026, and original delivery due by January 3, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and the Unit of Issue follows the official DLA table. Documentation requirements for source approval and handling of covered defense information are also applicable.

General Info

28 Maintenance Kits ELE delivered FOB origin by Jan 3, 2027, per DLA and MIL-STD-129 requirements.

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-2732 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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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
AERIAL MACHINE & TOOL CORPORATION 70133 P/N 955KIT
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 7016565640 0001 EA 28.000
NSN/MATERIAL:7035017336442
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EN-26-T-2732
SECTION B
PR: 7016565640 PRLI: 0001 CONT’D
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:10/26/2026 Original Required Delivery Date:01/03/2027
SPE8EN-26-T-2732 NSN/Part Number: 7035-01-733-6442 Quantity: 28 EA Purchase Request: 7016565640QTY: 28 Delivery: 76 days ADO