This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, METER, TIME TOTA

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SPE7M5-26-T-161JFederal

Submission Closed05/28/2026, 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: 444180

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Department of Administrative Services

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThis contract solicits quotes for the procurement of three electronic amplifiers, identified by NSN 5996016076915, to be delivered to the DLA Distribution center at location W1A8 within 161 days. The approved source for the amplifiers is specified as 06401 60087773-000. The solicitation is issued as a request for quotes (RFQ) and is available exclusively in electronic format via the provided link; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible vendors are invited to submit their quotes electronically, and all timely responses will be considered. The contract is a total small business set-aside under FAR 19.5, targeting companies classified under NAICS code 444180. It is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M526T249G, was published on June 11, 2026, with quotes due by June 22, 2026. Interested parties with questions are instructed to contact the designated buyer through the email provided or search for the solicitation using the number on the official DLA website. This procurement supports Department of Defense requirements for electronic amplifier components with a focus on small business participation.

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POSTED

DEADLINE

59--SLEEVE,LOCKING,ELECThe contract involves the procurement of 86 units of locking electrical sleeves, designated NSN 5935016333981, to be delivered within 60 days after order. This indefinite delivery contract is for a one-year period or until orders reach a total of $350,000. An estimated four orders per year are expected, with a guaranteed minimum order quantity of 12 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations using consolidation and containerization points. The approved manufacturing source for this item is specified as 24727 AWQ12/36 FSD. The solicitation is an electronic Request for Quotation (RFQ) and is set aside exclusively for small business participation under NAICS code 444180. Interested parties must submit their quotes electronically by the response deadline of June 23, 2026. The contract is issued by the DLA Land and Maritime office based in Columbus, Ohio, and further details or questions can be directed to the designated buyer via email as indicated in the solicitation documents. No hard copies, specifications, plans, or drawings are provided, emphasizing a fully digital procurement process through the DLA's electronic bidding system.

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DEADLINE

59--BACKSHELL,ELECTRICAThis contract involves the procurement of 10 units of NSN 5935016311729 backshell electrical components, with delivery required within 54 days after order acknowledgment. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. Only approved sources identified by specific codes are eligible to supply the items. The solicitation is issued as a Request for Quote (RFQ) under a total small business set-aside, managed by the DLA Land and Maritime office in Columbus, Ohio. Interested parties must submit electronic quotes by the response deadline, with no hard copies or physical specifications provided. The procurement is categorized under NAICS code 444180. Questions about the solicitation can be directed via email to the designated buyer, and more information is available through the provided online links. All responsible vendors are encouraged to submit timely quotes for consideration.

DLA Land And Maritime

POSTED

DEADLINE

Acquisition et installation d'équipements de déneigement pour camionnettesThe City of Québec is seeking bids for the acquisition and installation of snow removal equipment for pickup trucks. This opportunity allows qualified suppliers to submit proposals by June 22, 2026, with the solicitation having been posted on June 4, 2026. The contract is managed under the federal organization framework by the Ville de Québec and pertains to work that will be performed in the Capitale-Nationale region of Québec. Interested parties can contact the contracting authority, Marc-Olivier Leblanc, for further information or clarification. Additionally, the City of Québec offers an online "vitrine inversée" (reverse showcase) that provides early visibility into upcoming tender opportunities prior to their official publication on the electronic tender system SEAO. Suppliers have the option to subscribe for notifications to be alerted when a project listed on this showcase is formally posted, helping them stay informed ahead of time. Further details and access to the tender documents are available through the official CanadaBuys platform.

Ville de Québec

POSTED

13 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract outlines the procurement of 5 units of a specific item identified by NSN 5999-01-609-8639 under the solicitation SPE7M5-26-T-161J, with a required delivery date of April 7, 2026, and a delivery lead time of 83 days. The point of delivery and acceptance is the Defense Logistics Agency Distribution in Tracy, California. Packaging and labeling must comply with strict Department of Defense standards, including MIL-STD-129 for marking and labeling, with hazardous materials packaging adhering to FED-STD-313 and specific DLA technical quality requirements. Palletization and packaging procedures follow DLA’s RP001 standards to ensure compliance during transport and storage. The contract incorporates several important regulatory and cybersecurity requirements, such as adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and protection of Covered Defense Information. Integration of the latest DLA Master List of Technical and Quality Requirements is mandated, with revisions applicable based on solicitation or award dates. Inspection and acceptance occur at the destination, and there is zero tolerance for quantity variance. Transportation directives reference DLA procedures C19 and C20. The contracting agency is the Department of Defense’s Active Devices Division, with a designated point of contact for coordination and inquiries.

General Info

Procure 5 units NSN 5999-01-609-8639, deliver by April 7, 2026, to DLA Tracy.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-161J Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Office AddressUS

Contacts

TATE SHANNON

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,METER,TIME TOTA
NRP<(>,<)> METER<(>,<)> TIME TOTA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SYMETRICS INDUSTRIES, LLC 22830 P/N D46C8CE-643
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 7014130658 0001 EA 5.000
NSN/MATERIAL:5999016098639
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-161J
SECTION B
PR: 7014130658 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/07/2026 Original Required Delivery Date:04/07/2026
SPE7M5-26-T-161J NSN/Part Number: 5999-01-609-8639 Quantity: 5 EA Purchase Request: 7014130658QTY: 5 Delivery: 83 days ADO