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

Top

FILAMENT, ADDITIVE MANU

Closed

SPE8E5-26-T-4238Federal

Submission Closed09/14/2026, 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: 325211

New

DIBBS

Chemical-Resistant Technical Fabric SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, involves the supply of chemical agent resistant technical fabrics for prime contractors. The materials must strictly adhere to Army specifications and QPL/QML requirements per RQ016, with a specific mandate that all fabrics be free of Class I ozone-depleting chemicals. The supplier is required to provide certified raw fabric rolls along with formal certifications of compliance for all chemical coatings. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. Interested parties must respond by November 1, 2026, regarding the solicitation posted on October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Acrylic Resurfacer and Color Coating SupplyThis subcontract agreement involves the supply of specialized acrylic materials for prime contractors working on Anderson School District One projects in South Carolina. The scope of work requires the provision and delivery of sand-filled acrylic resurfacer, acrylic color coating, and texturized white line paint and primer, all of which must be USTA/ASBA compliant. All materials are to be delivered specifically to Powdersville High School. The supplier is required to provide Safety Data Sheets and a manufacturer's material warranty with a minimum duration of two years. Interested parties must respond to the solicitation by November 9, 2026.

Anderson School District One

POSTED

DEADLINE

Pressure Sensitive Adhesive Coated Plastic Sheet SupplierThis subcontract opportunity is for a supplier to provide specialized black plastic polyester sheeting to prime contractors supporting DLA Troop Support projects under the Department of Defense. The material must be manufactured according to MIL-P-38477 Type I, Class 1 specifications, measuring 36 inches by 50 yards with a thickness between 0.003 and 0.004 inches. The sheeting must be color matched to FED STD 595, 17038, and feature a pressure-sensitive adhesive application with a removable backing. The supplier is required to ensure full compliance with MIL-STD-130N and MIL-STD-2073-1E standards, delivering the product as one palletized unit. This procurement falls under NAICS code 325211 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by the deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of MIL-SPEC High-Pressure Rubber ExtrusionsThis subcontract involves the supply of raw nonmetallic rubber hose material and components for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The required materials must be raw rubber tubing that adheres to the chemical and physical properties of MIL-DTL-8790F(3) and is rated for pressures up to 3,000 PSI. To ensure quality and regulatory compliance, the supplier must provide Certificates of Conformance for supply chain traceability and guarantee that no Class I ozone-depleting chemicals are utilized during the production process. The contract is categorized under NAICS code 325211 and is associated with the Department of Defense. Performance of the contract is centered at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026, for this high-pressure rubber extrusions requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Qualified Manufacturer of High-Pressure Nonmetallic Hose AssembliesThis subcontract involves the manufacture of 22 high-pressure nonmetallic rubber hydraulic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these critical application items in strict accordance with MIL-DTL-8790F(3) and MS28759D(2) standards. Performance requires the use of precision crimping and testing equipment, and the provider must maintain a QPL/QML listing to be eligible. All assemblies must feature marking code 32 per MIL-STD-130N and MIL-STD-129, with final packaging completed according to MIL-STD-2073-1E. The work is associated with NAICS code 325211 and will be performed at Robins Air Force Base. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aviation-Grade Padding MaterialsThis subcontract, managed by C and T Supply Chain for the Department of Defense, involves the sourcing and delivery of raw materials required for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing aviation-grade foam, specialized textiles, or impact-absorbing materials that strictly adhere to Gentex part number specifications. The specific deliverable for this agreement is the raw material necessary to produce 600 helmet pads, with performance taking place in Lansing, Michigan. To ensure aviation safety and regulatory compliance, the provider must supply Certificates of Conformance regarding flame retardancy and safety standards. Additionally, all materials must comply with the domestic end product requirements set forth by the Buy American Act. The solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026, under NAICS code 325211.

POSTED

DEADLINE

Medical Grade PVC Material SupplierThis subcontract opportunity is for a supplier to provide raw, clear medical-grade PVC to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The required material must be biocompatible and suitable for extrusion to an 11mm inner diameter and 520mm length, with the capability to support the integration of radiopaque markers. Deliverables may consist of either raw medical-grade PVC resin or finished extruded tubing. The contract falls under NAICS code 325211 and mandates strict compliance with the Buy American Act and Berry Amendment standards. Interested parties must respond by October 27, 2026, for performance located in APO 09227.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ABS/Elastomeric Polymer SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of medical-grade ABS or elastomeric polymer resin and pellets. These raw materials are intended for prime contractors to manufacture washable and reusable earplugs. The supplier is required to provide essential documentation for all materials, specifically Material Safety Data Sheets and Certificates of Analysis, while ensuring all deliveries are made in bulk to the manufacturer. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this requirement. The contract is categorized under NAICS code 325211 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96663-1290, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Density Foam Core SupplyThis subcontract opportunity is for the manufacture and supply of high-density internal foam cores to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves the precision cutting of foam blocks to meet specific density and firmness requirements for NSN 2540-01-500-0541. Due to the nature of the Department of Defense requirements, all production must be domestic to ensure full compliance with the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by November 5, 2026. This contract focuses on the delivery of precision-cut foam inserts essential for combat vehicle and armament support operations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of nonmetallic raw materials, specifically polymers, elastomers, or composites, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. All materials must strictly adhere to the chemical and physical properties outlined in drawing 30003 MBEU148020 and be delivered with full material certifications and traceability documentation in accordance with DLAD #C03. The performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 325211. Prospective suppliers are required to maintain JCP certification to access the necessary technical specifications. The solicitation was posted on October 21, 2026, with a response deadline of October 24, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of EPDM and Commercial Laminate MaterialsThis subcontract involves the supply of raw EPDM rubber and commercial-grade laminates to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must be suitable for the fabrication of air duct hoses in strict accordance with MIL-L-47088 specifications and must be delivered with accompanying Certificates of Conformance. Compliance with the Berry Amendment and the Buy American Act is mandatory to ensure all materials are domestically sourced. The contract is categorized under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Lightweight Gray Plastic Resin SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of lightweight gray plastic resin used by prime contractors to produce HGU-55/P helmet shells. The material must strictly adhere to the chemical and physical properties specified in MIL-DTL-87174A to ensure compliance with aviation safety standards. To verify quality and safety, the supplier is required to provide comprehensive material certifications and Certificates of Conformance upon delivery of the raw resin. The performance of this contract takes place at Hurlburt Field, Florida, under NAICS code 325211. Interested parties must respond by November 2, 2026, to provide the necessary raw materials required for these critical DLA supply contracts.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE8E5-26-T-4238 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of additive manufacturing printer filament, specifically Stratasys Inc part number 355-02500 with NSN 9330017273703. The requirement is split into two line items totaling 124 units, with 32 units destined for DLA Distribution Depot Oklahoma at Tinker AFB and 92 units destined for DLA Distribution Warner Robins. This is a total small business set-aside under NAICS code 325211. The contract specifies a delivery timeframe of 13 days after receipt of order, with required delivery dates set for November 19, 2026. Terms include FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging per ASTM D3951 for non-hazardous materials. The solicitation requires compliance with the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

General Info

DLA seeks 124 additive manufacturing filament units by September 14, 2026, small business set-aside.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

SPE8E5-26-T-4238 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM 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

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

FILAMENT,ADDITIVE MANUFACTURING PRINTER
FILAMENT,ADDITIVE M
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STRATASYS, INC 1GKB4 P/N 355-02500
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160387 0001 EA 32.000
NSN/MATERIAL:9330017273703
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E5-26-T-4238
SECTION B
PR: 7018160387 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/01/2026 Original Required Delivery Date:11/19/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018160387 0002 EA 92.000
NSN/MATERIAL:9330017273703
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E5-26-T-4238
SECTION B
PR: 7018160387 PRLI: 0002 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/28/2026 Original Required Delivery Date:11/19/2026
SPE8E5-26-T-4238 NSN/Part Number: 9330-01-727-3703 Quantity: 32 EA Purchase Request: 7018160387QTY: 124 Delivery: 13 days ADO