This Solicitation opportunity from Department Of Defense was posted on May 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD, PLAIN

Closed

SPE4A6-26-T-70Q8Federal

Submission Closed06/02/2026, 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: 423840

New

SLED

Restaurant Equipment SupplierThe contract involves the supply of commercial kitchen appliances, refrigeration units, freezers, shelving, and dining furniture specifically for outfitting a restaurant. It is issued by the State of North Carolina's Property Office and classified under NAICS code 423840, which pertains to the wholesale distribution of commercial equipment. The solicitation was posted on June 15, 2026, with a response deadline of July 24, 2026. This subcontract focuses on providing all necessary equipment and furnishings to fully equip a restaurant space. Key elements include the comprehensive range of items required, covering major kitchen appliances and storage solutions to dining area furniture, ensuring the restaurant is adequately furnished for operation. The contract does not specify any set-aside or special organization type requirements and does not disclose the physical location for the place of performance or point of contact information. Interested parties can find additional details and submit responses through the official North Carolina eProcurement website.

State of NC - Property Office

POSTED

DEADLINE

Airfield Ground Support Equipment (AGSE) ComponentsThe Department of National Defence is seeking suppliers for various Airfield Ground Support Equipment (AGSE) components, with deliveries requested by September 15, 2026, to two locations: 25 CFSD in Montreal, Quebec, and 7 CFSD in Edmonton, Alberta. The procurement includes multiple items such as fluid filter elements, steering tie rod ends and assemblies, sealed switches, U-joint kits, circuit breakers, transmission control assemblies, fuel pumps, interconnecting boxes, and liquid sight indicators. Quantities vary per item and delivery site, with a combined total of numerous units across the specified components. Bidders are allowed to propose equivalent or substitute products but must provide detailed brand and part information. The Crown retains negotiation rights with suppliers throughout the procurement process. Submissions must be made electronically by email by June 20, 2026, as per instructions provided in the solicitation document. Bidders may request a debriefing within 15 working days after results are communicated, which can be delivered in various formats, including written, telephone, or in person. The contract is managed by the Department of National Defence under solicitation number W8486-270831/A, and inquiries may be directed to the contracting authority, Mandy Zhao. The procurement allows submissions in either official Canadian language, reflecting federal government procedures and standards.

Department of National Defence

POSTED

DEADLINE

Packaging, Palletization, and Labeling ServicesThe contract involves comprehensive packaging, palletization, and labeling services for cargo covers, ensuring compliance with specific standards including DLA RP001, ASTM D3951, and MIL-STD-129. These services are to be performed from the point of origin, with a focus on meeting strict military and defense logistics requirements. The contract is a subcontract issued by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, reflecting its critical role in supporting military supply chains. The solicitation was posted on June 15, 2026, with responses due by July 15, 2026. The place of performance is Philadelphia, with zip code 19111. The contract is classified under the NAICS code 423840, which pertains to professional packaging and related material handling services. While some organizational and contact details are unspecified, the contract’s emphasis on adherence to military packaging standards underscores the importance of quality and precision in facilitating the shipment process.

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Liquid Cylinder Rental (e.g., LN2 Dewars)This contract entails the daily rental of four liquid cylinders, such as LN2 dewars, equipped with digital gauges and a pressure regulation system set to 22 PSI. The rental service is intended to support operations requiring reliable and monitored liquid gas storage, ensuring consistent pressure management. The procurement is classified as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, reflecting the focus on supporting veteran-owned enterprises. Issued by the Department of Veterans Affairs through Rpo East (36C24E), the contract is associated with NAICS code 423840, which covers professional and commercial equipment and supplies merchant wholesalers. The place of performance is in Decatur, with the postal code 30033. The contract opportunity was posted on June 15, 2026, and interested parties had until July 8, 2026, to respond. This arrangement emphasizes the procurement's strategic sourcing from veteran-owned businesses to fulfill specific liquid cylinder rental needs.

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Medical Gas Cylinder Rental (Standard & Specialty)This contract involves the daily rental of a total of 24 medical gas cylinders annually, evenly split between 12 standard and 12 specialty cylinders. The agreement includes essential services such as tracking, maintenance, and timely swap-out of cylinders to ensure continuous and reliable supply. The contract is designated as a subcontract and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran entrepreneurship. The Department of Veterans Affairs, through its Rpo East office, is the contracting agency responsible for this procurement. The place of performance is in Decatur, with a specified postal code of 30033. Interested vendors must respond by July 8, 2026. The procurement falls under the NAICS code 423840, which covers industrial gas dealers, indicating the specialized nature of the services required in the healthcare and medical gas supply sector.

Rpo East (36C24E)

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract pertains to the procurement of 76 units of "STUD, PLAIN" with the National Stock Number 5307-00-637-6448, initiated under the solicitation number SPE4A6-26-T-70Q8. The solicitation was posted on May 25, 2026, with a response deadline set for June 2, 2026. The purchase request associated with this contract is 7016849092QTY. This acquisition is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting a federal-level procurement process. Details regarding the location of the place of performance and specific office address are not provided. There is no indication of any set-aside type or description for this solicitation. The contract documentation is accessible through the Defense Logistics Agency’s procurement portal, confirming transparency and open competition within the federal acquisition framework. This contract emphasizes timely fulfillment and supply of essential components to support defense-related operational needs.

General Info

Procurement of 76 STUD, PLAIN units, solicited May 2026, managed by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 25

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

STUD, PLAIN NSN/Part Number: 5307-00-637-6448 Purchase Request: 7016849092QTY: 76