Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAINTENANCE KIT, ELE

Closed
SPE4A7-26-T-704CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
6810--Bulk Road Salt for Lyons VA Medical Center
Solicitation # 36C24227Q0087
The Department of Veterans Affairs Network Contracting Office 2 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside procurement, under NAICS code 325998, seeks a contractor to furnish and deliver salt with a minimum sodium chloride content of 95 percent that conforms to ASTM D632 standards. The contract features a five-year period of performance consisting of a twelve-month base period and four subsequent twelve-month option years. The government estimates an annual requirement of 300 tons, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value of 349,999.99 dollars. Deliveries must be made FOB Destination to the Lyons Campus, with a required delivery window of 48 to 72 hours after receipt of an order, including during peak winter demand and outside normal business hours. Award will be based on a comparative evaluation of technical quality, past performance, and price. Notably, the government will apply price credits for veteran involvement, offering a 10 percent credit for SDVOSB primes, 5 percent for VOSB primes, and 2.5 percent for non-SDVOSB/VOSB primes utilizing VOSB subcontractors. Offerors must provide product specifications and demonstrate their ability to meet the expedited delivery timelines to be considered.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

in 3 days
NAICS: 325998
New
Federal
Solid Deicer for Fort Drum
Solicitation # W911S227QA012
Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.
W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

AI Contract Overview

Show more

This contract is for the procurement of 30 electronic maintenance kits, identified by NSN 5865-01-698-4290 and Sikorsky Aircraft Corporation part number SS7039-5K-J36. The order is issued under solicitation SPE4A7-26-T-704C with a required delivery date of July 20, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with the final destination being Patrick SFB in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of 30 electronic maintenance kits for delivery to Patrick SFB by July 2026.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

972 S PATRICK DR BLDG 822, PATRICK SFB, FL, 32925, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MAINTENANCE KIT,ELE
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7039-5K-J36
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 7017573962 0001 EA 30.000
NSN/MATERIAL:5865016984290
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A7-26-T-704C
SECTION B
PR: 7017573962 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:
FB2520
FB2520 45 LRS LGRDDC
CP +1 (555) 000-0000
972 S PATRICK DR BLDG 822
PATRICK SFB FL 32925
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2520
FB2520 45 LRS LGRDDC
CP +1 (555) 000-0000
972 S PATRICK DR BLDG 822
PATRICK SFB FL 32925
US
M/F: (TCN) FB252061960013
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ719 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A7-26-T-704C NSN/Part Number: 5865-01-698-4290 Quantity: 30 EA Purchase Request: 7017573962QTY: 30 Delivery: 20 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS