This Government Contract opportunity from California was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Rags Supply

Closed

State & Local

Submission Closed05/22/2026, 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: 326299

New

DIBBS

Supply of Solid Rubber Sheet with Cloth InsertThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the provision of 47 square yards of solid rubber sheeting with a cloth insert. The material must be manufactured or sourced to meet NSN 5330-00-333-0313 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 Special Marking Code 32, while hazardous materials must be labeled according to 29 CFR 1910.1200. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hatch Seals (NSN 5330-00-553-0148)This subcontract involves the procurement or manufacture of six specialized hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must ensure all seals meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract allows for the potential use of additive manufacturing subject to ESA evaluation and requires the provider to disclose their CAGE code and status as either an original equipment manufacturer or a distributor. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026. It falls under NAICS code 326299 and is intended for prime contractors delivering on DLA supply contracts. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (Class 1, Type A, Grade 40)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 108 solid rubber sheets to prime contractors for DLA supply contracts. The materials must strictly adhere to Class 1, Type A, Grade 40 specifications, with nominal dimensions of 36 inches in length, 36 inches in width, and 0.187 inches in thickness. Quality requirements dictate that both surfaces must be smooth and entirely free from cloth imprints. The contract mandates that all delivered rubber sheets must retain at least 85 percent of their 180 month shelf life. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BODY, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 120 units of regulator bodies, identified by NSN 4220-01-586-5963. The contract requires delivery within 69 days after receipt of the order, with a need ship date of January 18, 2027, and a final required delivery date of February 11, 2027. Delivery is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference and may be eligible for automated award. Compliance requirements are stringent, necessitating adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Quality assurance is managed through the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0407

Solicitation SPE7L5-27-T-0407 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 27 V-belts, identified by NSN 3030-14-57-84166 and part number 24677230 for Volvo Penta AD56N. The requirement is categorized under NAICS code 326299. The contract is a fixed-price acquisition with a required delivery date of April 6, 2027, and a delivery lead time of 147 days after order. Delivery is specified as FOB Origin, with the final destination and acceptance point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must adhere to DLA packaging requirements RP001. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0301

Solicitation SPE8E5-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 108 sheets of solid rubber (NSN 9320-00-241-9747). The material must be Class 1, Type A, Grade 40, with nominal dimensions of 36 by 36 inches and a thickness of 0.187 inches. The rubber must be smooth on both sides and free from cloth imprint, adhering to basic specification MIL-PRF-6855/1A and reference specification MIL-PRF-6855F(1). A critical requirement includes a First Article Test (FAT) and a shelf-life mandate requiring at least 85 percent, or 153 months, of the 180-month shelf-life to remain at the time of delivery. The contract specifies that inspection and acceptance will occur at the origin. Marking must be performed every three feet in accordance with MIL-STD-190C, including the specification number, revision letter, type, class, and the date of cure or manufacture. Delivery is required within 140 days after receipt of order, with offers submitted based on FOB Origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0369

Solicitation SPE8E6-27-T-0369 is a fixed-price request for the procurement of two diver's suits, specifically identified as Henderson Aquatics Inc 4R507 P/N UST875MB-XL with NSN 4220016872496. The contract is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 1, 2026, with a need ship date of October 13, 2026, and a delivery window of 95 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations for this requirement were due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0377

Solicitation SPE8E6-27-T-0377, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of seven diver's knives, identified by NSN 4220-01-588-7197. The requirement specifies a delivery period of 20 days after award, with an original required delivery date of March 18, 2026. Shipping is designated as FOB Destination, with delivery locations including a parcel post address at FPO AE 09645-0010 and a freight address at Naval Station Rota, Spain. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information under DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Materials Supply for Watch Supervisor ChairThis subcontract, titled Specialized Materials Supply for Watch Supervisor Chair, is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The contractor is responsible for sourcing and delivering raw materials and hardware components, including metals, polymers, or specialized fabrics, to prime contractors working on NAVSUP WSS-MECH CODE N94 projects. All supplied materials must strictly adhere to military specifications or CIDs cited in the Technical Data Package. To ensure full compliance with technical requirements, the provider must furnish all necessary material certifications and mill test reports. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. The project falls under NAICS code 326299, focusing on the procurement of certified materials essential for the production of the Watch Supervisor Chair.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fluorocarbon Clay Rubber Seal SupplyThis subcontract opportunity involves the supply of high-performance fluorocarbon clay rubber seals designed for Tainter Valve assemblies on USACE projects. The materials must strictly comply with ISO 15.D1 standards to ensure operational integrity. The selected provider will be responsible for delivering completed seal kits directly to the designated repair facility. Managed by the Department of Defense under the W071 Endist Portland agency, the contract falls under NAICS code 326299. The performance location is situated in zip code 98635. Interested parties must submit their responses by the deadline of November 30, 2026.

POSTED

DEADLINE

42--LIFE RAFT,INFLATABLE

Solicitation # SPE8E6-27-Q-0062

Solicitation SPE8E6-27-Q-0062 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 18 inflatable life rafts, identified by NSN 4220-99-436-2697. This requirement is designated as an Air Force Critical Safety Item and a Critical Item Managed asset, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and SPC 06 guidelines. The award is restricted to the approved source, with technical specifications governed by MIL-PRF-81542D(1) and TDP Rev B Gen 3. Delivery is required within 60 days after receipt of order, with a customer required delivery date of June 15, 2026. The contract mandates rigorous quality and safety standards, including SAE AS9100 higher-level quality requirements and the performance of a First Article Test per FAR 52.209-3. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for marking lot and serial numbers, contractor CAGE codes, and manufacturer CAGE codes on each unit pack. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0360

Solicitation SPE8E6-27-T-0360 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 65 sheets of cellular rubber sheet, identified by NSN 9320-00-069-5177. The requirement is fully competitive and based on military and federal specifications. Delivery is required within 78 days after receipt of order, with a target delivery date of November 9, 2026, shipping to DLA Distribution San Diego. The procurement is subject to destination inspection and acceptance, with quality requirements governed by the DLA Master List of Technical and Quality Requirements and sampling plans following MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American Act and the Berry Amendment for domestic sourcing, as well as NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, with a price evaluation preference provided for HUBZone small business concerns.

SAN DIEGO

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the supply of cleaning rags packaged in bulk cases intended for janitorial and kitchen use. It is issued as a subcontract by the Child Nutrition Services agency in California and categorized under the NAICS code 326299. The solicitation was posted on April 13, 2026, with a response deadline set for May 22, 2026. This procurement aims to ensure a steady supply of cleaning rags to support maintenance and hygiene operations within the agency's facilities. While specific details about the place of performance, organization type, and point of contact are not provided, the contract focuses on meeting the needs of janitorial and kitchen environments within the Child Nutrition Services sector. Interested parties can find additional information through the provided procurement portal link.

General Info

Subcontract for bulk supply of cleaning rags to California Child Nutrition Services, deadline May 22, 2026.

Agency

California → Child Nutrition Services

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-12.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Paper, Plastic and Cleaning supplies - 2026-27 SY Bid

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 13

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Child Nutrition Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Child Nutrition Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of cleaning rags in bulk cases for janitorial and kitchen use.

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