Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Massachusetts was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Branded Umbrella Supply

Closed

State & Local

Submission Closed12/29/2025, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DS-26-T-402G

This contract is for the procurement of water soluble laundry bags measuring 36 by 39 inches with tie closures for soiled linen. The requirement consists of 17 packages, with each package containing 100 bags. The items must be delivered FOB destination within 20 days and must adhere to specific medical marking standards and DLA packaging requirements. Suppliers must ensure that no mercury or mercury containing compounds are intentionally added to the hardware or supplies. All units must be packed in suitable commercial sealed containers to prevent damage during transit. The contract specifies that the bidder must provide the commercial and part numbers being supplied, with identified part numbers including those from Cardinal Health 200, LLC.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Rubber Butyl Chemical Protective Gloves (NSN 8415-01-499-3002)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Utility Pouch Manufacturing (NSN 8465015734439)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

NOSE, RESCUE SEAT

Solicitation # SPE86-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and part number K26-1083-1. The requirement is for a critical application item to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of June 8, 2027. Terms are FOB Origin, and the contract is issued under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-26-T-4466

This contract, identified as solicitation SPE8E6-26-T-4466, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 84 escape ladders. The items are identified by NSN 4240015787988 and part number LMS-90624 from Mountain Tools, Inc. The procurement is categorized under NAICS code 315990 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials following FED-STD-313 and ASTM D3951. The agreement incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE8E9-26-T-3676

Solicitation SPE8E9-26-T-3676 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of breathing air hose, identified by NSN 4240-01-560-6231. The requirement specifies several compatible part numbers, including 3M Company P/N 7000002044 and P/N SA-2600/37001(AAD), as well as UPC Defense P/N 00051131370012. The delivery is set for 167 days after the award, with an original required delivery date of November 27, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RESPIRATOR OUTFIT

Solicitation # SPE8E6-26-T-4469

Solicitation SPE8E6-26-T-4469 is a request for quotes issued by DLA Troop Support for the procurement of five respirator outfits, identified by NSN 4240015916820. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after award, with an original required delivery date of November 11, 2026, and a need ship date of March 1, 2027. The procurement is subject to stringent technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-26-T-4184

Solicitation SPE8E5-26-T-4184 is a request for quotations issued by the Defense Logistics Agency for the procurement of 14 coupling sprockets, identified by NSN 4240014698304. The requirement is for a critical application item, specifically referencing Curtiss-Wright Flow Control Service part number 52-B-9143-3. The original required delivery date is February 6, 2027, with a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, SWIMMER

Solicitation # SPE8E9-26-T-3680

Solicitation SPE8E9-26-T-3680 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of seven swimmer's safety harnesses. The requirement specifies Part No. 202 from Lifesaving Systems Corporation (CAGE 6429) under NSN 4240013611273. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal. The delivery schedule is set for 167 days after the award, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, and marking must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. A specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-394A

Solicitation SPE2DS-26-T-394A is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pair of chemical protective gloves, identified by NSN 8415-01-499-3007. These unisex rubber butyl gloves are black, 14 inches in length, and feature a safety cuff and rough finish. They are designed for high tactile sensitivity and manual dexterity, providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most inorganic acids and caustics. The award will be based on the lowest rate delivered to the destination in San Antonio, Texas, with a required delivery window of five days after the order is placed. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWN00001, and Medical Marking Standard No. 1. All submissions must be processed through the DLA Internet Bid Board System by September 8, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be managed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE86-26-T-4460

Solicitation SPE8E6-26-T-4460 is a request for quotations issued by DLA Troop Support for the procurement of 14 boxes of high efficiency, size small air filtering respirators. Each box must contain 24 units and comply with 42CFR84 approval standards. The items are identified by NSN 4240-01-342-5237 and 3M Company part number 7010383694. Delivery is required within 25 days after order, with a need ship date of August 27, 2026, and an original required delivery date of November 11, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-393X

Solicitation SPE2DS-26-T-393X is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of chemical protective gloves under NSN 8415-01-499-3002. The required items are unisex, size large/10, black rubber butyl gloves with a length of 14 inches, featuring a safety cuff and rough finish. These gloves must provide high tactile sensitivity, manual dexterity, and a curved hand design to reduce worker fatigue, while offering excellent resistance to alcohols, esters, ketones, aldehydes, dioxane, salts, and most inorganic acids and caustics. The total quantity requested across multiple line items is 12 pairs, with a delivery timeframe of 5 days after receipt of order. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and special instructions MPW000001, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination, with deliveries directed to locations including Barksdale AFB, LA, and San Antonio, TX. Quotations must be submitted via the DLA Internet Bid Board System by September 8, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

General Info

Agency

Massachusetts → OSD11 - OSD MCEView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1080-OSD11-OSD11-123690.

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

View the prime solicitation

OFF48 - looking for quotes on 7 promotional items.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedDec 16

subcontract

Response DeadlineDec 29

Deadline has passed

Submission Closed

12/29/2025, 06:00:00 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

Show more

AgencyMassachusetts → OSD11 - OSD MCE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → OSD11 - OSD MCE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 150 units of 'The Zion Umbrella - 44" Arc' in royal blue with custom branding.