This Government Contract opportunity from Missouri was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Prefabricated Basketball Goals (Material-Only Vendor)

Closed

State & Local

Submission Closed11/21/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Precision Manufacturing of Critical Aircraft Stiffener

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-339P

This contract is for the procurement of one nonmetallic hose assembly, specifically a 0.375 inch size and 240 inches in length. The assembly must be PTFE with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. It must adhere to SAE AS153 Revision K and be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The order requires delivery within 20 days and specifies FOB Origin with inspection and acceptance also occurring at the origin. All items must be free of Class I ozone depleting chemicals and comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements. The final destination for the shipment is Spangdahlem Air Base in Germany, with a required delivery date of August 12, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L5-26-T-5002

This contract, solicitation number SPE7L5-26-T-5002, is for the procurement of vehicular component bracket parts kits under NSN 2590014793030 and Oshkosh Defense LLC part number 3274645. The total requirement is for 71 kits, divided across three line items: 13 kits for DLA Distribution Albany, 20 kits for DLA Distribution Barstow, and 38 kits for DLA Distribution New Cumberland. Delivery is specified as FOB Origin with a delivery window of 104 days, and the original required delivery date is February 17, 2027. Strict adherence to MIL-STD-2073-1 and MIL-STD-129 is required for preservation, packaging, and marking. All hardware must be sealed in individual containers to prevent corrosion or damage and cannot be shipped in bulk. Each kit must include a detailed parts list containing the part name, number, and quantity. Inspection and acceptance will take place at the destination, and the contractor must follow DLA packaging requirements for procurement to ensure materials arrive in serviceable condition without needing further sorting.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341N

This contract is for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-500-2316 and Sikorsky part number SS43D06K177000. The items are designated as critical application components with a non-extendable shelf life of 96 months. Delivery is set for FOB Origin with a required delivery date of September 22, 2027, and a need ship date of February 2, 2027. The agreement mandates strict adherence to technical and quality requirements, including specific marking standards where the Sikorsky part number and manufacturer's cage code must be permanently marked on the assembly. Quality assurance will be managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, with an option for the Sikorsky alternate sampling plan QAP 1201. Packaging and palletization must follow MIL-STD-2073-1E and DLA RP001 requirements, with final inspection and acceptance occurring at the destination in Jacksonville, Florida.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-344J

This contract is for the procurement of four nonmetallic hose assemblies, identified as NSN 4720011974088 and Eaton Aeroquip part number AE1010560M0124. Classified as a critical application commercial item, the order is managed under solicitation SPE7M4-26-T-344J for the Department of Defense Fluid Handling Division. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 6, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract strictly mandates a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

This contract is for the procurement of 56 nonmetallic hose assemblies under solicitation number SPE7L4-26-T-6349 for the Department of Defense. The items are identified by NSN 4720-01-536-2995 and correspond to part numbers from Mobile Climate Control Corp and AM General LLC. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 2, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-344Y

Solicitation SPE7M4-26-T-344Y is issued by the Department of Defense Fluid Handling Division for the procurement of two non-metallic fuel hose assemblies. The specified items feature an inner diameter of 1.375 inches and an outer diameter of 1.704 inches, identified by NSN 4720015001731. The contract identifies Parker Hannifin Corp and Eaton Aeroquip LLC as potential sources. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of ozone-depleting chemicals and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Because the items are classified as critical application items, acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to various FAR and DFARS clauses regarding hazardous material identification, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted electronically via the DIBBS portal by August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5215

Solicitation SPE7M1-26-U-5215 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) to procure permanent magnets, identified by NSN 5999010708092. This small business set-aside procurement has an estimated annual quantity of 369 units, with a guaranteed minimum of 55 units once the contract becomes binding and a minimum delivery order quantity of 184 units. The contract has a maximum value of 350,000 dollars and a one-year period of performance. Delivery is required within 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. The award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADA-Compliant Drain Grate and Frame Supply

POSTED

DEADLINE

Intent to Sole Source - Onyx RAM-T 40 and Kits

Solicitation # FA487726QA217

The 355th Contracting Squadron intends to issue a sole-source contract to Onyx Industries for the procurement of 18 Rigged Alternate Method-Tandem (RAM-T) 40s and 9 RAM-T 40 Accessory Kits. This acquisition is designated as a Small Business Set Aside and is necessary to support 304 RQS pararescue teams in conducting C-130 aircraft Military Tandem Tethered Bundle aerial insertion operations for boats. The RAM-T 40 is a commercial-off-the-shelf product that integrates with Combat Ready Insertion Barrel procedures to enhance maritime rescue and Isolated Personnel recovery missions. Market research and technical reviews confirmed that Onyx Industries is the sole supplier of the certified system outside of DLA channels, as no other tethered-tandem cargo systems match the proprietary geometry and rigging approved in Tactics Bulletin 25-16. Interested parties must respond to the notice by September 3, 2026, at 11:00am PDT. The government will review these responses to determine if the procurement will remain a sole-source award or become a competitive process.

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M1-26-U-5583

The Maritime Supply Chain office of the Department of Defense is soliciting quotes under solicitation number SPE7M1-26-U-5583 for the procurement of nonmetal hose assemblies, identified by NSN 4720013277675. This request for quotation is for a qualified products list item and may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement consists of 220 units with a delivery window of 81 days after receipt of order, though the contract establishes a guaranteed minimum quantity of 33 units and an estimated two orders per year. Items are to be shipped to various DLA depots located both within the continental United States and overseas via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. This procurement falls under NAICS code 332999 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All responsible sources are encouraged to submit quotes through the provided electronic portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Hose Assembly Manufacturing

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Missouri → City of ColumbiaView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 7/2026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Outdoor Basketball Goals and Posts (Douglass Park

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedOct 22

subcontract

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 12:00:00 AM 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

AgencyMissouri → City of Columbia

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → City of Columbia

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of six ASTM-compliant, corrosion-resistant, fixed-height outdoor basketball goals with poles, backboards, and nets, compliant with Missouri Buy American laws.