This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, COMPRESSED G

Closed

SPE8E6-26-T-4723Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 326299

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Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 60 diver's knives. The required items are identified by NSN 4220015887197 and must conform to UKE Corporation part number 530074 and Technical Data Package Rev A Gen 1. Delivery is required within five days after order, with the final destination for inspection and acceptance located at Naval Station Rota, Spain, or via a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are prohibited from using additive manufacturing processes unless specifically authorized.

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DEADLINE

Solicitation # SPE8E6-27-T-0456

Solicitation SPE8E6-27-T-0456 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 94 life preserver vests, identified by NSN 4220016543706. This acquisition is designated as a HUBZone set-aside under NAICS 326299. The items are classified as commercial critical application items with a required shelf life of 36 months (Type II). Delivery is required within 128 days after order, with a need ship date of March 18, 2027, and an original required delivery date of May 11, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Technical and quality requirements are governed by the DLA Master List, and the items must be free of asbestos and intentionally added mercury. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards is required. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-Q-0106

Solicitation SPE8E9-27-Q-0106 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for one unit of a solid synthetic rubber sheet. The required material must be smooth on both sides, measuring 36 inches square with a thickness of 0.063 inches, and maintain a Shore Durometer A hardness between 45.0 and 55.0. The item must be marked every three feet with the specification number, revision letter, type, class, and the quarter and year of manufacture, with all markings adhering to MIL-STD-190. The contract strictly prohibits the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 90 days, with the inspection and acceptance points set at the destination. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, while general marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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3U Rolling Transit Case SupplierThis subcontract opportunity with the Department of Defense, specifically the W6QK Acc-Apg agency, seeks a supplier to manufacture 3U rolling transit cases for prime contractors working on Army Contracting Command – Aberdeen Proving Ground projects. The required cases must be commercial airline carry-on compatible and optimized for size, weight, power, and cooling using ruggedized materials. The selected manufacturer must provide a lifetime replacement warranty covering hardware degradation, water ingress, and structural failure. Interested parties should note the response deadline of November 24, 2026, for this procurement categorized under NAICS code 326299.

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V-Belt Manufacturer/Supplier (NSN 3030150289255)This small business set-aside subcontract involves the manufacture and supply of 294 industrial V-belts for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing belts that meet NSN 3030150289255 and adhere to the DLA Master List of Technical and Quality Requirements. Deliveries are to be made to DLA Distribution centers in San Joaquin, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. Interested parties must respond by November 20, 2026, under NAICS code 326299.

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Solicitation # SPE7L1-27-T-4536

Solicitation SPE7L1-27-T-4536 is a request for the procurement of V-belts (NSN 3030150289255) for the DLA Weapons Support Land Supply Chain. The requirement consists of two line items totaling 294 units, with 50 units destined for DLA Distribution San Joaquin in Tracy, California, and 244 units for the DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery period of 104 days, with a need ship date of November 3, 2026, and an original required delivery date of January 12, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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Electrical Safety Rubber

Solicitation # 27Q0004

Solicitation SPMYM227Q0004 is a firm-fixed-price request for the procurement of 350 sheets of Electrical Safety Rubber Sheet, specifically ASTM F2320, Type II, Class 00, Style B. This is a total Small Business Set Aside issued by DLA Maritime - Puget Sound for delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The required products must be beige or brown, 36 inches wide in 3x3 foot precut sheets, and must maintain at least 85 percent of their shelf life upon receipt. Delivery is required within two weeks from the date of award receipt, with shipping terms set as FOB Destination. To be considered responsive, offerors must submit a signed and completed solicitation via email to Ellie Colberg by November 12, 2026, at 9:00 AM. Quotes must include the contractor's CAGE code, point of contact, unit pricing, lead time, and manufacturer details including the country of origin. Award will be granted to the responsible offeror providing a technically acceptable quote that is most advantageous to the government, with evaluation based on price and past performance as tracked in the Supplier Performance Risk System. Contractors are required to comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Packaging must adhere to ASTM-D-3951 and MIL-STD-129, with specific prohibitions on materials such as asbestos and loose fill polystyrene. All non-manufactured wood pallets must be heat treated and certified. Invoicing must be processed electronically through Wide Area Workflow. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and specific liability insurance requirements for work on government installations.

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Гумовий дорожній пагорб

Solicitation # UA-2026-11-09-016265-a

The Gatne Village Council of the Fastiv District in the Kyiv region is soliciting bids for the procurement of rubber road bumps. This government contract, identified by solicitation number UA-2026-11-09-016265-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place within Ukraine as specified in the detailed tender documentation. Interested parties may contact Ivan Bykhovchenko for further information. Full details regarding the technical requirements and procurement terms are available through the official Prozorro portal.

ГАТНЕНСЬКА СІЛЬСЬКА РАДА ФАСТІВСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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DEADLINE

Chloroprene Solid Rubber Sheet SupplierThis subcontract involves the manufacture and supply of 130 sheets of Chloroprene Class CR solid rubber for prime contractors supporting Department of Defense DLA supply contracts. The rubber must be produced without wire cloth insertion to specific dimensions of 36 by 36 inches with a thickness of 0.0625 inches, adhering strictly to MPD-3272C and MIL-PRF-6855F(1) standards. The supplier is required to provide CoQC and certify that the materials are asbestos-free in accordance with FED-STD-313. Additionally, the contractor must maintain compliance with NIST SP 800-171 security standards. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326299.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of MIL-PRF-1149E Solid Synthetic Rubber SheetThis subcontract involves the manufacture or procurement of a solid synthetic rubber sheet for prime contractors supporting DLA supply contracts for the USS TEXAS SSN 775. The required material must be a 36 by 36 inch sheet with a thickness of 0.063 inches, adhering to MIL-PRF-1149E specifications with a Shore Durometer A hardness ranging from 45.0 to 55.0. The selected provider must ensure all marking and packaging comply with MIL-STD-2073-1E and RP001 standards. Additionally, the contract mandates strict adherence to Buy American requirements and requires the contractor to maintain CMMC Level 3 certification. The scope of work concludes with the delivery of one fully marked and packaged rubber sheet.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E6-26-T-4723 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 20 compressed gas cartridges, identified by NSN 4220200125909 and Mustang Survival Corp part number MA1512. The items are designated as commercial products and must be delivered to JSOC at Fort Bragg, North Carolina, with an original required delivery date of September 22, 2026, and a delivery window of five days after award. Inspection and acceptance will take place at the destination. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement prohibits the use of asbestos and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Berry Amendment and Buy American Act. All quotes must be submitted via the DIBBS system by October 5, 2026.

General Info

DLA seeks 20 compressed gas cartridges for JSOC Fort Bragg by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PO BOX 70239, FORT BRAGG, NC, 28307, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

CARTRIDGE,COMPRESSED GAS
CARTRIDGE,COMPRESSED GAS
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
SPE8E6-26-T-4723
SECTION B
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
MUSTANG SURVIVAL CORP. 37463 P/N MA1512
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 7018436977 0001 EA 20.000
NSN/MATERIAL:4220200125909
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-26-T-4723
SECTION B
PR: 7018436977 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
TEXT. All SPECIAL REQUIREMENTS IN PACKAGING ZZ, REFER TO STO ZD072, HAZMAT STATEMENT IN PURCHASE ORDER
PARCEL POST ADDRESS:
H92500
JSOC
PO BOX 70239
FORT BRAGG NC 28307
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
H92500
JSOC
BLDG #3-2744 MALVESTI ST
FORT BRAGG NC 28307
US
M/F: (TCN) H9250062469007
RDD: 254
PROJ: TP 1
SUPP ADD: W58JKE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 2L FC: ZZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E6-26-T-4723 NSN/Part Number: 4220-20-012-5909 Quantity: 20 EA Purchase Request: 7018436977QTY: 20 Delivery: 5 days ADO