This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHIELD, ELECTRONIC C

Closed

SPE7M5-26-T-363EFederal

Submission Closed08/10/2026, 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

New

DIBBS

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1573

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Washroom Materials SupplyThis subcontract agreement involves the supply of specialized construction materials for prime contractors working on TEC Partnership facility projects located at East Riding College. The scope of work specifically requires the delivery of Bushboard Panels and Multi-panel Boards to the project site, ensuring all materials strictly adhere to the original manufacturer specifications. The procurement process is managed by the TEC Partnership, with a response deadline set for November 24, 2026. Classified under NAICS code 444180, this opportunity focuses on the timely delivery of washroom materials to support the ongoing infrastructure developments at the college facility.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-6988

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,RADIO FREQUE

Solicitation # SPE7M5-27-Q-0113

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Graffiti Removal Chemical and Coating Supplier

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Anti-Slip Roofing Pad SupplyThis subcontract agreement involves the procurement and delivery of approximately 2,000 feet of branded anti-slip roofing walkway materials for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifically requires the provision of Firestone brand pads for the Gamma housing unit and Versico brand pads for all other facility roofs, ensuring all materials are of merchantable quality and meet standard specifications. Managed under the Illinois Mental Health agency, the contract is categorized under NAICS code 444180. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0712

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0452

Solicitation SPE7M8-27-T-0452 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 electronic switches, identified by NSN 5930016412914. The requirement specifies Hubbell Industrial Controls P/N 4211-219S4F or Jered LLC P/N PL-0800 1605. This is not a small business set-aside and falls under NAICS code 444180. Quotes must be submitted via the DIBBS system by November 5, 2026. The delivery terms are FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety compliance is critical, as Class I Ozone Depleting Chemicals are prohibited, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products and combating trafficking in persons. Additionally, offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Double-Screened Masonry Sand SupplierThis subcontract agreement with Muscogee County Schools involves the procurement and delivery of first-quality double-screened masonry sand for athletic field projects. The supplier is responsible for providing bulk material that meets specific quality standards for use in top-dressing operations, with an estimated delivery volume of 64 yards per football field to designated locations. The solicitation was posted on October 23, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 444180, the contract focuses on supporting prime contractors in the maintenance and improvement of school district athletic facilities within Georgia.

Muscogee County Schools

POSTED

4 days ago

DEADLINE

in about 2 months

AI Contract Overview

The contract pertains to the procurement of SHIELD, ELECTRONIC C, with NSN 5999-01-628-3494 and part number 122164A, for a quantity of 13 units at a unit price of $13.00, totaling $169.00. Delivery is required within 154 days FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for overall DLA packaging requirements, with hazardous materials governed by TQ requirement IP025 and non-hazardous items by ASTM D3951 only if not overridden by DLA-specific rules. The shipment must be palletized as specified and delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 12, 2027. All documentation and compliance are governed by the DLA acquisition framework, and the solicitation number SPE7M5-26-T-363E was issued under the Department of Defense, with primary point of contact designated for procurement inquiries.

General Info

Procure 13 SHIELD ELECTRONIC C units at $13 each, delivery by Jan 12, 2027, to New Cumberland, PA, per DLA standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-363E for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 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

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SHIELD,ELECTRONIC C
SHIELD,ELECTRONIC C
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SHIELD TECHNOLOGIES CORP 3Z9L5 P/N 122164A
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 7017695650 0001 EA 13.000
NSN/MATERIAL:5999016283494
DELIVERY (IN DAYS):0154
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.
SPE7M5-26-T-363E
SECTION B
PR: 7017695650 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/12/2027 Original Required Delivery Date:01/12/2027
SPE7M5-26-T-363E NSN/Part Number: 5999-01-628-3494 Quantity: 13 EA Purchase Request: 7017695650QTY: 13 Delivery: 154 days ADO

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