This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTI-FOG WIPES

Awarded

SPE4A626FDF66Federal

Contract Overview

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

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NAICS: 326199

New

DIBBS

Red Silicone Sponge Tube SupplierThis subcontract with the Department of Defense involves the supply of red silicone sponge tubing for prime contractors on federal procurement projects. The material must be manufactured or sourced to meet AMS3195 standards with specific dimensions of .630 inches internal diameter and 1.25 inches outer diameter, delivered in 100 foot increments. All orders must be fulfilled within 20 days from the date of the order. To qualify for this contract, suppliers must adhere to strict cybersecurity requirements, including compliance with the CMMC and SPRS frameworks for the secure handling of Federal Contract Information. The project falls under NAICS code 326199 and is managed through the Office of the Competition Advocate Building.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Red Silicone Sponge Tube SupplierThis subcontract involves the supply of Red Silicone Sponge Tube, part number V32052, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the tubing in 100ft increments and ensuring all materials are delivered within 30 days after the order is received. Strict compliance with military and industry standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The work falls under NAICS code 326199 and is performed for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0447

Defense Logistics Agency

POSTED

DEADLINE

Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Flushing Lock and Dam Gates Fabrication

Solicitation # W912EK27RA001

The U.S. Army Corps of Engineers, Rock Island District, is soliciting proposals for the design, testing, fabrication, and delivery of ten Fiber Reinforced Polymer composite structures for the Brandon Road Lock and Dam in Joliet, Illinois. The required deliverables include two 16x16 ft dam headgates, two 8x8 ft flushing valves, two 8x8 ft flushing valve bulkheads, two 14x14 ft filling valves, and two 14x14 ft filling downstream bulkheads. This procurement is a 100% Small Business Set-Aside under NAICS code 326199, with a size standard of 750 employees. The contract will be awarded to a technically acceptable small business offeror providing the lowest price. Technical evaluation requires the submission of three fact sheets demonstrating the fabrication of FRP structures exceeding 10,000 pounds using the vacuum infusion process, along with resumes for a Professional Engineer and a fabrication supervisor with similar experience. Proposals must be submitted electronically via the PIEE Solicitation Module by November 30, 2026, and must include four distinct volumes covering technical capabilities, past performance, pricing, and administrative certifications. The contract includes strict quality control requirements, including a Fabricator Quality Control Plan due within seven days of the notice to proceed, and specifies liquidated damages of 9,700 dollars per calendar day for both interim and final delivery delays. Performance and payment bonds equal to 100 percent of the contract value are required within ten days of award.

W07V Endist Rock Island

POSTED

DEADLINE

Foam-Lined Plastic Cap Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,050,000 black plastic caps for prime contractors working on North Carolina Department of Adult Correction facility projects. The caps must be produced via injection molding with a 28/410 finish and F-217 foam liners to ensure full compatibility with 32oz HDPE bottles. To ensure quality and safety, all products are required to adhere to NSF, UL, ASME, AGA, USDA, and FDA standards. The agreement specifies a delivery of the total quantity FOB Destination to Norlina, North Carolina. The solicitation was posted on November 9, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 for specialized plastic product manufacturing.

Department of Adult Correction

POSTED

DEADLINE

Molded Skid / Skid Assembly ProductionThis subcontract, issued by the Department of Defense through the Red River Receiving Building, requires the manufacture and delivery of 100 completed molded skids. The production must strictly adhere to NSN 6920-01-168-6145 requirements and the DLA Master List of Technical and Quality Requirements. The contractor must possess molding equipment capable of meeting specific geometry and material specifications, with all items packaged according to ASTM D3951 standards to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 19, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Nonmetallic Round Section Seals (NSN 5330-01-073-3160)This subcontract involves the supply of 20 nonmetallic round section seals, identified by NSN 5330-01-073-3160, for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for manufacturing or sourcing these seals and ensuring they meet strict marking and packaging standards, specifically MIL-STD-130N, MIL-STD-2073-1E, MIL-STD-129, and SPI 12285103-2. Packaging must utilize medium duty, waterproof, greaseproof, and opaque bags to provide necessary UV protection. Performance will take place in Tracy, California, under NAICS code 326199. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,505 units of precision nonmetallic tubing for prime contractors working on government procurement projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The tubing must be produced with an internal diameter of 0.128 inches and an overall length of 1.5 inches, adhering to a strict tolerance of +/- 0.016 for both wall thickness and internal diameter. Compliance with MIL-STD-129, Section 5.2.1 is required for applying shelf-life markings to all unit, intermediate, and exterior containers. The project is categorized under NAICS code 326199, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

QPL/QML Nonmetallic Hose Components SupplyThis subcontract involves the supply of QPL/QML certified nonmetallic tubing and fittings to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of components explicitly listed on the Qualified Products List or Qualified Manufacturers List in accordance with procurement note RQ016, including the delivery of all necessary qualification documentation and certified raw components. The project is categorized under NAICS code 326199 and mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and hose materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver raw nonmetallic hose stock that is fully compatible with Lake Shore Systems and Parker-Hannifin specifications. A critical requirement of the agreement is the guarantee that no mercury has been intentionally added to any of the provided materials. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supplier for Preformed Packing (NSN 5330-01-087-1957)This subcontract involves the supply of raw elastomer, polymer, or composite materials for preformed packing under NSN 5330-01-087-1957 to support the DLA Weapons Support Fluid Handling Division. The selected supplier must provide raw material stock that adheres strictly to OEM drawing chemical and physical properties, ensuring a minimum shelf life of 36 months. All deliveries require full traceability and comprehensive Material Certifications confirming that the supplies are free of asbestos and Class I ozone-depleting chemicals. The project is managed by the Department of Defense with performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, regarding this opportunity categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of High-Performance Nonmetallic Tubing/Hose MaterialThis subcontract opportunity is for a supplier to provide raw nonmetallic tubing and reinforced hose material to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all materials adhere to the chemical and pressure specifications outlined in the DLA Master List and deliver the raw materials directly to the assembly manufacturer. The contract requires strict compliance with FAR 52.223-3, necessitating the delivery of certificates of conformance, traceability documentation, and material safety data sheets. This is a total small business set-aside under NAICS code 326199, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FDF66 is a delivery order issued under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, also known as ASC Field Logistics, LLC. Dated August 29, 2026, the contract is for the procurement of three boxes of anti-fog wipes, identified by NSN 6850015525133 and PR 7018116425. The total contract price is 4,534.35 dollars, falling under NAICS code 326199. The order specifies a delivery deadline of September 9, 2026, with shipping terms set as FOB destination. This federal award includes detailed requirements for shipping instructions, inspection, and acceptance terms as outlined in the DD Form 1155. The procurement was managed by the Department of Defense through the Defense Logistics Agency and posted via the DIBBS system.

General Info

DLA awarded ASRC Federal $4,534.35 for three boxes of anti-fog wipes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,534.35

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FDF66 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,534.35 Award Date: 08-29-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTI-FOG WIPES (NSN/Part 6850015525133, PR 7018116425)