This Solicitation opportunity from Missouri was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Statewide Building Supplies Qualified Vendor List (QVL) (For Additional Vendors

Closed

STATE 0000000466SLState & Local

Submission Closed07/16/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-24EB

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016290046. The item is associated with General Dynamics Information 58672 P/N 100349201-1 and Electric Boat Corporation 96169 P/N 218081352. Delivery is required within 106 days, with a need ship date of December 20, 2026, and an original required delivery date of April 5, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards.

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Solicitation # SPE4A5-26-T-393Y

This contract is for the procurement of two cable assemblies, identified by NSN 5995016289301 and Parker-Hannifin part number 5030126. The order is managed under solicitation SPE4A5-26-T-393Y with a required delivery date of August 21, 2026, and a delivery timeframe of 20 days. Shipping is FOB destination to Naval Beach Unit Seven in Sasebo City, Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, supplies, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A0-26-T-4515

This contract is for the procurement of four angle bra insulators, identified by NSN 5970-01-630-8762 and part number 234N4V02 from VTE Inc. The order is managed under solicitation SPE4A0-26-T-4515 for the Department of Defense Aviation Supply Chain, with a required delivery date of August 25, 2026, and a delivery timeframe of five days. The items are to be shipped FOB Origin to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 and MIL-STD-129 for marking and labeling. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and any configuration changes require a formal engineering change proposal or request for variance.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M8-26-T-6281

This contract, identified as SPE7M8-26-T-6281, is for the procurement of two rotary switches with NSN 5930016305621. The items are manufactured by Tri-Tec Manufacturing LLC and are destined for the USS Michael Monsoor DDG 1001. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The contract specifies that the shipment must be sent via the fastest traceable means and prohibits the use of parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the material is noted to have no specific shelf life requirement.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M5-26-T-445B

This contract is for the procurement of two electrical connector backshells, identified by NSN 5935-01-632-4844 and part number M85049/8-34W. The items must adhere to SAE AS85049/8 and SAE AS85049F standards and are designated as Qualified Products List items. The delivery is required within five days of order, with a required delivery date of August 19, 2025, shipping FOB Origin to the Portsmouth Naval Shipyard. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-26-T-315B

This contract is for the procurement of six electrical coils, specifically part number 038527 from Sauer Compressors USA, Inc., under National Stock Number 5950-01-628-5572. The order is managed by the Department of Defense Maritime Supply Chain with a required delivery date of February 23, 2027, and a delivery window of 167 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging unless the material is deemed hazardous. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-26-Q-0937

This contract, identified as solicitation SPE7M5-26-Q-0937, is for the procurement of three data entry keyboards, part number PL8245749-1 by Raytheon Company. The delivery is required within 144 days after the order is placed, with a material need date of November 1, 2026. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. The contract also specifies the removal of government identification from non-accepted supplies and requires physical identification or bare item marking.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M8-26-T-6286

This contract, identified as SPE7M8-26-T-6286, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of one pressure switch, identified by NSN 5930-01-626-3539. The order specifies parts from Jered LLC and ABB Control Inc and requires delivery to the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates technical and quality requirements as defined in the DLA Master List.

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DIVIDER, POWER, RADIO FR

Solicitation # SPE7M5-26-T-448R

This contract is for the procurement of one radio frequency power divider, identified as a commercial off the shelf item with part number S18-A-PM/3.3-SF from GPS Source Inc. The item is associated with NSN 5985016424547 and is governed by specific technical and quality requirements, including DLA packaging standards and strict prohibitions against the intentional addition of mercury or mercury compounds. The delivery is set for FOB Origin with a required delivery date of January 23, 2027, and a delivery window of 136 days. Shipping and delivery are directed to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, and the contract specifies a zero percent quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-060Y

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of two waveguide covers, identified by NSN 5985-01-643-5450 and part number G280-141. The requirement specifies adherence to technical drawing 1L4J7 A9039-000074 Revision B and lists several approved manufacturers, including Microwave Engineering Corporation, Space Machine and Engineering Corp, Microtech Inc, and Frontgrade Technologies Inc. The delivery is required within five days after receipt of order, with the shipping destination set as the USA Dep Tobyhanna in Pennsylvania. The contract mandates strict compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M8-26-T-6278

This contract is for the procurement of one rotary switch, identified by NSN 5930-01-625-4426 and associated with Ward Leonard CT LLC part numbers 27336 and 288A886YBP1. The order is issued by the Department of Defense Electrical Devices Division under solicitation SPE7M8-26-T-6278, with a required delivery date of July 2, 2026, and a delivery window of 20 days after the order is placed. Delivery is set as FOB Destination, with the final shipment destined for the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically citing MIL-DTL-28786 for switch preservation and packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE7M0-26-T-060W

This contract is for the procurement of one thermostatic switch, identified by NSN 5930016245485 and JLG Industries part number 7029944. The order is managed under solicitation SPE7M0-26-T-060W for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with a final required delivery date of August 20, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in Portsmouth, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly forbidden. The material has no shelf life requirement and must be delivered to the Norfolk Naval Shipyard.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The Missouri Division of Purchasing Procurements is soliciting additional vendors to join the Statewide Building Supplies Qualified Vendor List, expanding the pool of approved suppliers for state agencies. This solicitation, identified as STATE 0000000466SL, was posted on July 2, 2026, with responses due by July 16, 2026, at 7:00 PM. Participation is open to vendors seeking to provide building supplies under the state’s existing procurement framework, with all performance occurring within Missouri. The opportunity is administered by the Procurement OA Division, and inquiries should be directed to Allyson Daro, the designated buyer, via email at allyson.daro@oa.mo.gov. Vendors interested in joining the qualified vendor list must submit their applications through the designated online portal before the deadline to be considered for inclusion in the statewide contract.