PIN - Department Of Defense

This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-256YFederal

Submission Closed07/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423710

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The Lebanon Correctional Institution is soliciting bids for the procurement of locksmith inventory to restock its supplies. The contract involves the delivery of various items to the facility located in Lebanon, Ohio, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand bolt assemblies. The award will be granted to the lowest responsive and responsible bidder. All bids and inquiries must be submitted through the OhioBuys portal by the deadline of September 24, 2026. Bidders are required to provide all-inclusive pricing on the cost summary, including freight charges. To be considered responsive, bidders must provide any requested descriptive literature for the offered supplies within seven calendar days of notification from the Office of Procurement Services. Failure to provide this documentation within the specified timeframe will result in the bid being deemed non-responsive.

Drc230700 Lebanon Correctional Inst Leci

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CONTRACT PURCHASE ORDER FOR HARDWARE & HAND TOOLS ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 35991

Philadelphia Gas Works is seeking bids for Request for Quotation 35991 to establish a contract purchase order for various hardware and hand tools provided on an as needed basis. The contract consists of an initial one year term effective from October 1, 2026, through September 30, 2027, with the option for PGW to renew for up to four additional one year terms. The award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie breakers. Bidders must provide pricing and lead times for all items and adhere strictly to specifications and terms to avoid being deemed unresponsive. The successful vendor must deliver items to four specific locations in Philadelphia and maintain minimum inventory for certain items to ensure next day delivery. Payment terms are net 30 days with freight paid F.O.B. destination. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent and tied to the Philadelphia Consumer Price Index. Vendors are required to submit summary invoices monthly via email in searchable PDF format and must register with the PayMode platform for electronic payments. The deadline for clarification requests is September 16, 2026, and final bids are due by September 23, 2026.

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Computer Hardware Accessories SupplyThis subcontract for Computer Hardware Accessories Supply is issued by the Texas Information Technology agency to provide miscellaneous computer accessories for prime contractors working on Collin County IT projects. The scope of work involves the sourcing and delivery of specific hardware accessories as detailed in pricing table line items 4.1 through 4.11. The opportunity is categorized under NAICS code 423710. It was posted on September 1, 2026, with a response deadline of September 24, 2026. Interested parties can find further details through the Collin County procurement portal.

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New Tire Procurement and SupplyThe New Tire Procurement and Supply subcontract, managed by the Florida Public Services Public Works agency, involves providing new tires for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for maintaining an inventory of tires that adhere to specific manufacturer, model, size, and load ratings, ensuring all deliveries are properly labeled and documented according to requested schedules. In addition to the physical supply of tires, the contractor must provide all necessary manufacturer warranties and offer active assistance with warranty claims. This procurement opportunity was posted on August 27, 2026, with a response deadline of October 15, 2026, and falls under NAICS code 423710.

Public Services - Public Works

POSTED

15 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicitation titled PIN with NSN 5315-01-051-1635 is issued by the Defense Logistics Agency under the Department of Defense for a quantity of 11 units. It was posted on June 23, 2026, with a response deadline of July 1, 2026, and is identified under solicitation number SPE4A5-26-T-256Y. The North American Industry Classification System code 423710 indicates the procurement falls within the wholesale trade sector for machinery and equipment. The acquisition is classified as a federal solicitation with no specific set-aside designation, meaning it is open to all eligible contractors. Performance location details are not specified, and there is no point of contact listed in the documentation. The solicitation can be accessed through the DIBBS system using the provided UI link.