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This Government Contract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Surplus Wire Fabric

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
Federal
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Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423430
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Solicitation # TS-26-QQ-11
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Solicitation # 26-0137-7
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POSTED

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DEADLINE

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AI Contract Overview

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This subcontract involves the supply of 22,000 square feet of Wire Fabric, identified by NSN 5335-01-076-9975, for prime contractors supporting Department of Defense supply contracts. The material must be sourced from surplus government stock, and the provider is required to submit evidence of ownership through shipment receipts, invoices, or DLA Disposition Services Form 1427. All materials must be packaged according to RP001 and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 423430 and is managed by Construction & Equipment MRO SVC I. Interested parties must respond by September 28, 2026.

General Info

Supply 22,000 square feet of government surplus wire fabric by September 28, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0766.

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

View the prime solicitation

WIRE FABRIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 22,000 square feet of Wire Fabric for prime contractors delivering DLA supply contracts. Sources surplus material previously owned by the Government, providing evidence of ownership via DLA Disposition Services Form 1427, shipment receipts, or invoices. Packages material per RP001 and MIL-STD-2073-1E. Delivers 22,000 SF of Wire Fabric (NSN: 5335-01-076-9975) with proof of prior government ownership.

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