This Government Contract opportunity from Missouri was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Network Switch Supply (Hardware Procurement)

Closed

State & Local

Submission Closed09/04/2026, 04:00:00 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: 334511

New

DIBBS

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-0391

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-481X

Solicitation SPE2DS-26-T-481X is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of absorbable surgical sutures. The required items are plastic glycolide lactide copolymer, coated Vicryl synthetic, braided sutures, size 4-0, 18 inch length, with FS-2 needles in violet, identified by NSN 6515-01-603-7081. The procurement is for one box of 36 each, with a strict non-extendable shelf-life requirement of 60 months. Delivery is required within 20 days after order to the Commanding Officer at Blount Island Command, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must specify the source and part number being supplied. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and failure to provide a required Safety Data Sheet prior to award may render an offeror ineligible.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-490N

Solicitation SPE2DS-26-T-490N, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one box of absorbable surgical sutures. The required product is a natural plastic glycolide lactide copolymer, size 5-0, 18 inches in length, with a 3/8 circle P-3 needle, packaged in boxes of 36 units. The items are regulated by the FDA and must have a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must submit their quotes by October 5, 2026. Delivery is required within 20 days after receipt of order to a destination in Starke, Florida, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001). Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL ASSEMBLY, YAW T

Solicitation # SPE4A5-27-T-0092

Solicitation SPE4A5-27-T-0092 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for seven units of a Yaw Trim Control Assembly (NSN 6615-01-069-7809). Designated as a critical application item, the assembly must be manufactured in accordance with basic drawing 81755 16C0657 Revision A and several reference drawings. The delivery schedule requires one unit for first article testing at Hill AFB within 30 calendar days of the contract award, with the remaining balance due within 793 days. The government will add a testing cost of 1,500.00 dollars to the offered price as an evaluation factor for award. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards and sampling to follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must be CMMC Level 2 certified and approved via the US/Canada Joint Certification Program. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-T-0122

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0169

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-368K

Solicitation SPE7M1-26-T-368K is a request for quotations issued by the Defense Logistics Agency for the procurement of gas detectors, identified by NSN 6665-01-627-8701. The requirement consists of two line items totaling six units, with five units destined for McConnell AFB in Kansas and one unit for Aviano, Italy. Delivery is required within 20 days after order, with original required delivery dates set for September 17 and 18, 2026. The items are designated as critical application items and may contain batteries, carrying a non-extendable shelf life of 12 months. The contract mandates strict adherence to cybersecurity and safety standards, including a CMMC Level 2 Self-Assessment and the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard for hazardous materials. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-0412

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-26-T-796X

Solicitation SPE4A7-26-T-796X is a fixed-price, total small business set-aside issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of six electronic communications equipment cases, NSN 5895-01-448-5178. The required delivery is 166 days after award, with a need ship date of March 21, 2027, and a final required delivery date of August 3, 2027. Performance is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile label. Quality assurance will be conducted via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Notably, the use of additive manufacturing is prohibited unless authorized, and mercury or mercury-containing compounds are strictly forbidden in the hardware and packaging. Offerors must comply with the Buy American Act and Berry Amendment, and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0356

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0020

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-0410

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Metropolitan Community College in Missouri is seeking a subcontractor for the procurement of new enterprise-grade network switches. The required hardware must be commercially available, fully supported by the manufacturer, and meet or exceed the specifications of the Aruba 6200 series. This procurement opportunity was posted on August 13, 2026, and the deadline for responses is September 4, 2026. The contract falls under NAICS code 334511 and is managed through the Public Purchase system.

General Info

Metropolitan Community College seeks subcontractors for enterprise network switches by September 4, 2026.

Agency

Missouri → Metropolitan Community College

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 1000-27.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aruba Edge Switches

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMissouri → Metropolitan Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Metropolitan Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Procure new enterprise-grade network switches equivalent to or better than the Aruba 6200 series. Equipment must be new, commercially available, and fully supported by the manufacturer.

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

Join 750+ contractors already using CLEATUS