This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Component Supply – Non-Sterile Packaging and Linens

Closed

Federal

Submission Closed08/10/2026, 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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Solicitation # SPE4A7-26-R-XB00

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of an auxiliary boot assembly, identified by NSN 1650-01-132-0794. The requirement is structured as an Indefinite Delivery Contract with a five year base period and a total contract value not to exceed 350,000 dollars. The estimated annual demand is 160 units, with delivery orders ranging from a minimum of 40 to a maximum of 160 units, and a required delivery timeframe of 125 days after receipt of order. This opportunity is designated as a total small business set aside. The contract is subject to stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA master list of technical and quality requirements. Strict export controls apply under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export control training to access technical data. Additional requirements include specific DLA packaging standards, inspection and acceptance at origin, and compliance with MIL-STD-1916 for sampling and MIL-STD-129 for marking. Quotes for this solicitation are due by September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Manufacture and Supply of Foam-Filled Marine Fenders

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Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch ID by 14 11/16 inch L, identified by NSN 5430-01-486-2869. Delivery is required within 20 days after receipt of order to the USS MAHAN DDG 72, with the FOB point designated as origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 21, 2026. The procurement falls under NAICS code 326299 and may be eligible for automated award. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

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USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.

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Solicitation # SPE8ED-26-Q-0682

Solicitation SPE8ED-26-Q-0682 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 23 liquid storage tanks, identified by NSN 5430-01-696-1376. This is a total small business set-aside under NAICS code 326299. The required delivery date is 140 days after the award, with the destination for shipment and inspection being DLA Dist San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are source-controlled and must be manufactured and tested according to limited rights data, requiring a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must remain valid for 90 days from the date specified in the solicitation.

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Custom PVC Police Placards and Flags Supply

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Nonmetallic Hose Assembly Supply (NSN 4720014467715)

FLUID HANDLING DIVISION

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MIL-SPEC Waterproof Packaging for Rubber Components

FLUID HANDLING DIVISION

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DEADLINE

Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

POSTED

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Supply of Cork and Rubber Sheet (NSN 5330-01-287-0495)

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Universal Joint Yokes (NSN 2520-00-289-7180)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014966446)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the supply of non-sterile medical-grade plastic and linen items including aprons, underpads, towels, drape sheets, placenta bags, twist ties, and newborn diapers to be included in the OB Box, with a focus on supporting maternal and newborn care needs. The items are intended for use in clinical and delivery settings as part of a broader medical supply initiative managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. The solicitation is classified as a subcontract under NAICS code 326299, and responses are due by August 10, 2026, with the announcement posted on August 4, 2026. Performance of the contract is to be carried out at the FPO address with ZIP code 96616, indicating a military postal location likely associated with overseas or remote operations. The procurement does not specify any set-aside status or point of contact, and bidders must refer to the official DIBBS portal for full details and submission requirements.

General Info

Supply of non-sterile medical items for OB Box to support maternal and newborn care via DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-306G.

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

View the prime solicitation

MEDICAL SUPPLY SET, OBS

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

PostedAug 4

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of non-sterile medical-grade plastic and linen items such as aprons, underpads, towels, drape sheets, placenta bags, twist ties, and newborn diapers for inclusion in the OB Box.