Top

10--GRIP,BAYONET-KNIFE

Awarded

SPE7LX25RX018Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TRI-TECHNOLOGIES INC.

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedSep 12

Presolicitation

AwardedMar 24

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Joseph Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=58a2b042df9f402d91d823e8f7763b83

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0248

Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0162

Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

POSTED

DEADLINE

Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0725

Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0257

Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

POSTED

DEADLINE

Rubber Floor Matting - Black

Solicitation # B2728254

The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 332912

New

Federal

VALVE, REGULATING, FL

Solicitation # CM26163006

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Specialized Screws, Nuts, and Washers ProductionThis subcontract involves the manufacture of high-specification fasteners for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of socket head cap screws, self-locking hexagon nuts, washers, and machine screws utilizing cold heading and thread rolling equipment. All production must strictly adhere to the BASIC QAP13873 QAP-B02 compliance standards to ensure the delivery of finished components that meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 16, 2026, with a response deadline of October 23, 2026. This procurement focuses on the delivery of critical hardware components, specifically targeting the production of items such as NSN 5305012111457 and NSN SS010014394309.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sleeve Bushings and Bearing Seats ProductionThis subcontract involves the manufacture of precision sleeve bushings and bearing seats for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of specific components, including sleeve bushings, bearing seats, and general bearings, utilizing precision machining equipment to meet strict technical specifications. To qualify and maintain performance, the manufacturer must successfully complete the DLA Source Approval Request process and provide all necessary technical data packages. The final deliverables consist of finished sleeve bushings, bearings, and bearing seats produced under NAICS code 332991 for the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MX26RX100

The Defense Logistics Agency Weapons Support is seeking a Long-Term Contract for the procurement of non-metallic hoses, identified by NSN 4720-00-817-7781. This will be a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract with a total five-year ordering period, consisting of a three-year base period and two one-year option periods. The acquisition is open for full and open competition with a price evaluation preference for HUBZone businesses and will be awarded on a best-value basis considering price, past performance, and delivery. The contract requires compliance with the Trade Agreement Act and specific technical standards, including MIL-DTL-22240G. A Contractor First Article Test is required, with delivery timelines set at 503 days, or 383 days if the test is waived. The solicitation is expected to be issued around October 21, 2026, with responses due by November 20, 2026. Offers must be submitted in US dollars and English, preferably via the DLA Internet Bid Board System.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Military-Standard Microelectronics Packaging and Secure DisposalThis subcontract for DLA Land and Maritime involves the specialized packaging and secure disposal of microcircuits for prime contractors. The scope of work requires shipments to be packaged using moisture barrier bags and ESD shielding in strict accordance with MIL-STD-2073/1 and MIL-STD-129. Additionally, the contractor is responsible for the secure destruction of unusable inventory using certified shredding equipment as mandated by CNSSI 3006, providing both MIL-SPEC compliant shipments and official Certificates of Destruction. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

DLA VMI EDI Connectivity and Transaction ImplementationThis subcontract focuses on the establishment and maintenance of EDI connectivity and transaction processing for prime contractors supporting DLA Land and Maritime VMI projects. The scope of work involves implementing specific ANSI X.12 transactions, including 527D/R, 846P, 940R, 945A, and 947I, to ensure seamless data exchange. To achieve a certified and operational EDI link, the project requires the execution of a five-phase end-to-end testing process and the synchronization of data with the Procurement Integrated Enterprise Environment via DLA EBS. Managed under NAICS code 541511 for the Department of Defense, the project is overseen by DLA Land and Maritime. Interested parties should note the response deadline of November 30, 2026. The ultimate goal of the engagement is to deliver a fully functional and certified electronic data interchange system that supports critical logistics and procurement operations.

Custom Computer Programming Services

POSTED

DEADLINE

ESD-Compliant Microelectronics Storage and Inventory ManagementThis subcontract involves the long-term storage and inventory management of serialized government-owned microcircuits for prime contractors supporting DLA Land and Maritime projects. The provider is responsible for maintaining strict climate and moisture-controlled environments, utilizing ESD-safe workstations and flooring that adhere to GEIA-STD-0003A and ANSI/ESD S20.20 standards. Key operational requirements include performing annual physical inventory audits in accordance with DLAI 4000.02 and managing all assets within the IUID Registry. The primary objective is the secure storage and audited delivery of serialized inventory under NAICS code 493110 for the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

Supply of Compressor Receptacle Connectors (NSN 5935-01-370-4770)This subcontract opportunity is for the supply of compressor receptacle connectors under NSN 5935-01-370-4770 to support DLA Land and Maritime supply contracts. The selected provider must source or manufacture connectors that meet the specifications for part numbers 153128 from DCX-CHOL or Meggitt, or part number SX3347 from Hermetic Seal Corp. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 marking standards for delivery to DLA stock locations within the continental United States. The procurement is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 23, 2026. This effort is managed by the Department of Defense through the DLA Land and Maritime agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 3 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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