This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMOR CMPST PANEL

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SPE8E4-26-T-1927Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326130

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DIBBS

Manufacturing of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacturing of six UV-protected nonmetallic special shaped section seals for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication process requires precision molding to meet specific requirements for NSN 5330-01-528-1323 and P/N 12474081. The contractor must adhere to strict packaging and marking standards, utilizing waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with property marking compliant with MIL-STD-130N. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326130.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Plastic Strips (NSN 9330123613068)This subcontract involves the manufacture or sourcing of plastic strips under NSN 9330123613068 to support prime contractors delivering for the Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for delivering the physical strips to a designated DLA location in FPO 09564. All items must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 326130 and requires responses by November 5, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-27-T-0291

Solicitation SPE8E5-27-T-0291 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the supply of one plastic strip, identified by NSN 9330-12-361-3068. The item is designated as a critical application item and is associated with part numbers 9311049A and PL 6024050UA from Mankenberg GmbH. Delivery is required within 20 days after receipt of order, with an original required delivery date of March 11, 2026. The shipment is destined for the USS Arlington LPD 24, and the contract specifies destination inspection and acceptance. The procurement is governed by NAICS code 326130 and is not a small business set-aside. Packaging must adhere to DLA requirement RP001 and MIL-STD-129, with specific guidelines for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous materials should follow ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture of ten nonmetallic special shaped section seals for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating NSN 5330-01-500-8725 in accordance with Basic Drawing 53711_6402616 and Reference Drawing 53711_8612484, ensuring full compliance with MIL-PRF-15624H and MIL-STD-2073-1E packaging standards. To be eligible, the manufacturer must utilize asbestos-free materials and maintain either SAE AS9003 or ISO 9001 certification, along with CMMC Level 2 cybersecurity compliance. The work is designated for performance in Bremerton, Washington, under NAICS code 326130, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Rubber Bushing ManufacturerThis subcontract involves the manufacture and supply of six nonmetallic rubber bushings, specifically NSN 5365-00-598-7845, for prime contractors supporting DLA Weapons Support ASC projects. The production must utilize non-additive processes in strict accordance with Naval Ordnance Systems Command specifications. All deliverables must comply with RP001 packaging, RQ017 marking, and MIL-STD-129 standards. The project is managed under the Department of Defense and requires the supplier to hold CJCP certification as well as ITAR/EAR approval. Performance will take place in San Diego, California. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 326130.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Cellular Rubber Sheet SupplierThis subcontract involves the supply of eight cellular rubber sheets, identified by NSN 9320001809995, for prime contractors delivering to the DDSP New Cumberland Facility. The required materials must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. All items must be manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, and must be certified as mercury-free. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 326130 and is managed by the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Pavement Marking and StripingThis subcontract for Pavement Marking and Striping involves the application of thermoplastic pavement markings for prime contractors working on road maintenance projects within Alachua County. The scope of work requires the installation of 4-inch and 6-inch solid and skip lines in both white and yellow, ensuring all materials and applications adhere strictly to FDOT standards for resurfaced road sections. Managed by the Florida Public Works agency, the opportunity is categorized under NAICS code 326130. The solicitation was posted on October 21, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 142 nonmetallic special shaped rubber sections to support DLA Troop Support contracts. The required components must meet NSN 9390-00-554-9674 and technical standard ASTM D 2000 M 3 BE 610 A14 E014 F19 Z32Z. Performance will take place at Tinker AFB, with all deliverables adhering to NAICS code 326130. The contractor is responsible for manufacturing or sourcing the rubber sections and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Material Safety Data Sheets for any hazardous compounds in accordance with 29 CFR 1910.1200. The response deadline for this requirement is October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Resilient Plate and Screw Spike SupplierThis subcontract opportunity is for a supplier to provide resilient plates and screw spikes for prime contractors working on Massachusetts Bay Transportation Authority railway projects. The selected vendor will be responsible for furnishing specialized hardware that is compatible with pre-plated composite ties and strictly adheres to MBTA material specifications and the defined statement of work. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 326130, this contract focuses on the delivery of critical railway components necessary for the maintenance and infrastructure of the MBTA network.

Massachusetts Bay Transportation Authority

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DEADLINE

ANG A5 BPA - Purchase of Poly Plates (FY27)The Federal Acquisition Service, under the General Services Administration, has issued a forecast for the ANG A5 BPA regarding the purchase of Poly Plates for fiscal year 2027. This procurement action is intended to establish a Blanket Purchase Agreement to streamline the acquisition of these specific materials. Interested parties may seek further information by contacting Harvelle Fuller, the primary point of contact, or Alex Stutzman, the Small Business Specialist. Additional details regarding the requirement can be accessed through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

Butyl Rubber Seal & O-Ring Fabrication (PN 76D41637P1)This small business set-aside subcontract involves the manufacture and supply of preformed butyl rubber packing seals for Department of the Air Force projects. The contractor is responsible for the precision molding and machining of Part Number 76D41637P1, which serves as a critical seal between the mid and aft sections of the MK12A RV. Performance will take place in Ogden, Utah, under the oversight of the Department of Defense agency FA8206 Afsc Pzaca. Key deliverables include one First Article seal, a comprehensive Test Report generated according to DI-NDTI-80809B/T standards, and a Counterfeit Prevention Plan. The contract requires rigorous First Article testing to ensure technical compliance. Interested parties must respond by October 29, 2026, for this specialized fabrication effort categorized under NAICS code 326130.

FA8206 Afsc Pzaca (icbm)

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DEADLINE

Solicitation # N0010425QFF37

This solicitation is for the procurement of Molded Inserts to be used in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis material, requiring strict adherence to quality control, toxicity, and flammability requirements. The contract mandates a comprehensive quality system compliant with ISO-9001 or MIL-I-45208, along with rigorous traceability from raw material to the finished component. All deliverables must be mercury-free and accompanied by a detailed Certificate of Compliance and objective quality evidence. Key administrative details include a response deadline of October 30, 2026, at 4:30 PM EST. The delivery schedule requires the submission of certification data 20 days prior to delivery, followed by a review period and final delivery within 210 days. Government source inspection is required, and all certification documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped. The contract also establishes strict protocols for configuration control, requiring formal Engineering Change Proposals for any modifications affecting form, fit, or function.

Navsup Weapon Systems Support Mech

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about 2 months ago

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in 2 days

AI Contract Overview

The Defense Logistics Agency is soliciting 35 Armor Composite Panels under NSN 9535-01-569-2367 through solicitation SPE8E4-26-T-1927, with responses due by August 6, 2026. The contract is a federal procurement under NAICS code 326130, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania, FOB Origin, meaning title and risk transfer to the government upon shipment. The delivery schedule mandates fulfillment within 134 calendar days after the request order, with an estimated contract value ranging from $111,930 to $305,040 based on historical pricing and past order volumes. The item must be individually packaged in wooden boxes per MIL-STD-2073-1E, using specified cushioning (ZZ type, Z thickness), palletized per RP001, and preserved using CLNG/DRY method. Marking and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, with hazardous materials requiring compliance with 29 CFR 1910.1200 and submission of hazard warning labels and safety data sheets prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation includes provisions for small business representation with a verified deviation for 52.219-28 and deviations for 52.203-19 and 52.204-13, along with requirements for Unique Entity ID and CAGE code disclosures, particularly for any covered defense telecommunications equipment. The contracting officer’s representative and payment details are not identified in the solicitation and will be provided with the award. The procurement leverages DIBBS as the exclusive submission portal with no physical or alternative formats accepted, and no formal evaluation factors or Section C specifications are provided beyond regulatory and logistical compliance requirements.