This Solicitation opportunity from Department Of Defense was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROTECTOR, ELECTRICA

Awarded

SPE4A1-26-T-1520Federal

Submission Closed03/09/2026, 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: 327110

New

DIBBS

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-461U

Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-26-T-651H

Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

Housing Authority of the City of Abilene

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2069

Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1995

Solicitation SPE4A7-27-T-1995 is a federal procurement issued by the Defense Logistics Agency for 149 units of cable hangers, identified by NSN 5975-01-307-7680. The requirement is not a small business set-aside and falls under NAICS code 32711 own. The required delivery date is January 12, 2027, with a delivery window of 70 days after order. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.

POSTED

DEADLINE

21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]

Solicitation # Doc5921769259

The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1871

Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A0-27-T-0285

Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the procurement of one unit of an electrical cable protector, referenced by part number LS35471EFG and NSN 5975-01-666-6270, under solicitation number SPE4A1-26-T-1520. The item is to be delivered within 20 days to the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with inspection and acceptance both occurring at the destination. Packaging and marking requirements are governed by DLA standards, including MIL-STD-129 for labeling and RP001 for packaging, with additional provisions for hazardous material packaging if applicable. Quality and technical compliance must adhere to the DLA Master List of Technical and Quality Requirements available on the DLA website, and sampling methods for quality assurance follow military standards such as MIL-STD-1916 or ASQ H1331. The contract stipulates zero tolerance for quantity variance and requires shipment by the fastest traceable means, explicitly prohibiting parcel post. The contracting agency is the Department of Defense, specifically the Aviation Supply Chain office, and the point of contact for the contract is Vincent Williams. The solicitation was posted in March 2026, with responses due by early March 2026. The procurement is classified under NAICS code 327110, and all delivery and packaging are in accordance with federal regulations and contract specifications to ensure compliance and traceability.

General Info

Procurement of one electrical cable protector, delivered to Marine Aviation Logistics Squadron 14 within 20 days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Contract Value

$650

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Awardee

MHD-ROCKLAND INC.

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

SPE4A1-26-T-1520.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedMar 1

Solicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Vincent Williams

contact@example.gov

+1 (555) 000-0000

Full Description

PROTECTOR,ELECTRICA
PROTECTOR,ELECTRICAL CABLE
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 INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
LOCKHEED MARTIN CORP 98897 P/N LS35471EFG
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 7015668001 0001 EA 1.000
NSN/MATERIAL:5975016666270
DELIVERY (IN DAYS):0020
SPE4A1-26-T-1520
SECTION B
PR: 7015668001 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911452600782
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2025
SPE4A1-26-T-1520 NSN/Part Number: 5975-01-666-6270 Quantity: 1 EA Purchase Request: 7015668001QTY: 1 Delivery: 20 days ADO