This Solicitation opportunity from Oklahoma was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PTPLA_470_2026

Closed

260008951

Submission Closed01/05/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Honeywell P/N 13556345 (NSN 6605-01-607-1996)This subcontract involves the procurement and delivery of three units of Honeywell part number 13556345, identified by NSN 6605-01-607-1996, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an original equipment manufacturer or an authorized distributor and is responsible for ensuring all packaging and marking adhere to the specified statement of work standards. Delivery of the components is required on a FOB Origin basis. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division and falls under NAICS code 423430. Compliance with FAR 52.204-24 and DFARS 252.204-7016 is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Shaft Collar (NSN 5340-01-681-3907)This subcontract involves the sourcing and supply of a specific shaft collar for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required component must strictly adhere to NSN 5340-01-681-3907 and Raytheon part number H497462-2 specifications, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates the delivery of one physical shaft collar on a FOB Origin basis within five days of receiving the order. Performance for this contract is centered in Fort Campbell, Kentucky, under NAICS code 423430 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of 3M Headset-Microphones (P/N MT20H682FB-09N SV)This subcontract involves the procurement and delivery of seven commercial off-the-shelf 3M headset-microphone units, specifically part number MT20H682FB-09N SV, for prime contractors providing hardware to the Department of Defense. The contract is managed under the DLA Weapons Support Active Devices Division and falls under NAICS code 423430. The supplier is required to deliver the units to Tracy, California, within a specified timeline of 163 days. Shipping terms are established as FOB Origin, ensuring the delivery of the specified hardware in accordance with the government's requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Data Entry Keyboards (NSN 7025016692279)This HUBZone set-aside subcontract through the Department of Defense involves the procurement of new, unused, and non-refurbished data entry keyboards meeting NSN 7025016692279 specifications. The contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements. All items are to be delivered via FOB Origin to New Cumberland. Eligible vendors must provide Buy American Act certification, and those who are not original equipment manufacturers must submit authorized distributor documentation. The solicitation is categorized under NAICS code 423430, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730015753729)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of three pipe elbows meeting NSN 4730015753729 specifications. The selected source or manufacturer must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965013919492)This subcontract involves the supply of nine Gentex Corporation microphone elements, part number 78A4135 and NSN 5965013919492, to prime contractors supporting the DLA Weapons Support Active Devices Division. The provider is responsible for ensuring all units meet Critical Application Item standards for authenticity and must provide Certificates of Conformance to verify compliance. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation period runs from October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 2540-01-571-7006This subcontract involves the procurement and delivery of part NSN 2540-01-571-7006 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to deliver the items FOB Origin to a designated inspection point, with performance taking place in New Cumberland. The contractor must adhere to specific packaging standards, following TQ requirements and FED-STD-313 for any materials classified as hazardous. This requirement is managed under NAICS code 423430 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Display Units (NSN 5895-01-708-6569)This subcontract involves the supply of four specialized display units meeting NSN 5895017086569 specifications for prime contractors supporting DLA supply contracts. The hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423430. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Printing Fuser Assembly Supplier (NSN 7045016639691)This subcontract involves the procurement and supply of printing fuser assemblies identified by NSN 7045016639691 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all hardware matches exact specifications and must handle the packaging and shipping of the physical assemblies to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain an active SAM registration and strictly adhere to FAR 52.211-5 material requirements. The opportunity falls under NAICS code 423430, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Data Entry Keyboard SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the procurement and delivery of 44 data entry keyboards. These units are intended for prime contractors supporting DLA supply contracts and must meet specific functional requirements for data entry. The contractor is responsible for ensuring all shipments comply with strict military and commercial standards, specifically MIL-STD-129 for marking and labeling, RP001 for DLA palletization, and ASTM D3951 for commercial packaging. The 44 units are to be delivered under FOB Origin terms.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sonar Headset SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of commercial off-the-shelf sonar headsets. The contractor is responsible for providing hardware that meets NSN 5965015869391 and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. All deliverables must be shipped to the New Cumberland Facility. The agreement requires strict adherence to DFARS 252.225-7001 and DFARS 252.204-7018 regulations. Operating under NAICS code 423430, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026. This procurement supports prime contractors tasked with fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Proud To Partner Leadership Academy is soliciting bids for network electronics licenses, specifically requesting one Meraki LIC-MX85-ENT-5YR and 17 Meraki LIC-ENT-5YR licenses, or functionally equivalent alternatives. The scope of work also includes services related to internal connections for firewall components and wireless access points, including all necessary software and licenses. All bids must be submitted via email to dawn.bowles@ptpla.org no later than January 7, 2026, at 5 PM Central Time. Submissions must include a separate Excel file detailing the makes, models, quantities, unit pricing, and manufacturer SKUs for all hardware, software, and licensing, as well as pricing for services. Bids delivered by fax, mail, or in person will not be accepted.

General Info

Bids for Meraki network licenses and services due to dawn.bowles@ptpla.org by January 7, 2026.

Agency

Oklahoma → Proud To Partner Leadership Academy

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Oklahoma City, OK, 73108, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 8

Solicitation

Response DeadlineJan 5

Deadline has passed

Submission Closed

01/05/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyOklahoma → Proud To Partner Leadership Academy

Contacts2 people available

OfficeOklahoma City, OK, 73108, USA

Organization / AgencyOklahoma → Proud To Partner Leadership Academy

Office AddressOklahoma City, OK, 73108, USA

Contacts

Ignacio GonzalezPrimary Contact

contact@example.gov

+1 (555) 000-0000

Dawn BowlesSuperintendent

contact@example.gov

+1 (555) 000-0000

Full Description

PROUD TO PARTNER LEADERSHIP ACADEMY seeks bids for licenses of eligible network electronics. BIDS ARE DUE NO LATER THAN JANUARY 7, 2026 AT 5PM CENTRAL TIME. Inquiries and bids must be emailed to dawn.bowles@ptpla.org. PROUD TO PARTNER LEADERSHIP ACADEMY reserves the right to discard bids received after the deadline, and/or bids not provided as instructed below. Faxed, mailed, or hand delivered bids will not be accepted.
** ADDITIONAL IMPORTANT NOTES ** (1) Vendor must include in bid documents a separate Excel file containing the list of makes, models, quantities, and unit pricing for all hardware, software, or licensing, in addition to pricing for services. (2) Vendor must also include in the above Excel file the manufacturer's SKU for any hardware, software, or licensing included in bids. (3) All specific makes and models listed below are used for the convenience of identifying accessory options, features, and functionalities. (4) PROUD TO PARTNER LEADERSHIP ACADEMY will accept and evaluate bids for all functionally-equivalent, compatible items and services.
------------------------------------------------------------------------------ SCOPE OF WORK
QTY 1: Meraki LIC-MX85-ENT-5YR, or functionally equivalent compatible items QTY 17: Meraki LIC-ENT-5YR, or functionally equivalent compatible items
Requested services (2 line items): - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008951/17048421/20697575-USAC_FCC_FORM_470_APPLICATION_260008951_CERTIFIED.pdf

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