This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Composite

Closed

N4215826QE057Federal

Submission Closed06/09/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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DIBBS

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Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

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Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

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Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

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Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

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Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-1086

Solicitation SPE2DS-27-T-1086 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case. The required equipment is a rotomolded polyethylene case in olive drab, featuring eight drawers, a lockable drawer, a removable stainless steel work tray, and two wheels. The unit has exterior dimensions of 32.75 x 20.87 x 12.61 inches, an interior of 29.75 x 17.87 x 10.8 inches, and weighs 64 lbs. The interior must be fire retardant, and the case must be airtight, waterproof, and stackable with nickel-black plated steel latches. The contract specifies a delivery window of 84 days after order, with shipping terms set as FOB Destination to a facility in Kaiserslautern, Germany. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Norfolk Naval Shipyard intends to award a firm-fixed-price contract to Ecomass Technologies LP on a sole source basis for a proprietary technical polymer material—non-toxic, lead-free, filled polyurethane-based resin—used for radiation shielding in the packaging, transportation, and storage of highly contaminated reactor hardware. This action is justified under 41 U.S.C. 1901 and implemented through FAR Subpart 12.2, as Ecomass is the sole manufacturer with proprietary methods and equipment unique to this composite, designated as Part Number PEM01-50-069-LTS (ECOMASS P/N 4702ZB92). No authorized distributors or technical representatives exist, and the material's complete engineering and manufacturing information is owned exclusively by Ecomass. The solicitation, identified as N4215826QE057, is issued under NAICS code 325211 with a size standard of 1,250 employees and is set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. All responsible sources may submit capability statements to demonstrate competitive advantage, but only Ecomass will be considered for award. The material must comply with specific physical and chemical specifications including ASTM D-792 (specific gravity 6.9), ASTM D-789 (melt point 400–430°F), ASTM D-790 (flexural modulus 65,000 PSI), and ASTM D-638 (tensile strength 1,600 PSI), be mercury-free, and have at least 85% of its shelf life remaining at shipment, with a Certificate of Compliance required for each delivery. Delivery of 300 pounds of material is required no later than July 31, 2026, to Building 276 at the Norfolk Naval Shipyard in Portsmouth, Virginia, under F.O.B. Destination terms per FAR 52.247-34. Packaging must adhere to ASTM D-3951-18 and NAVSEA clause D-247-H002, while labeling and marking must comply with MIL-STD-130 for Unique Item Identifiers encoded in two-dimensional Data Matrix symbology per ISO/IEC 16022, and MIL-STD-129 for shipment packaging. Inspection and acceptance

General Info

Norfolk Naval Shipyard awards sole source contract to Ecomass for proprietary radiation shielding resin.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

FAR 52.212-1 Addendum - Instructions to Offerors

rfq

High

FAR 52.212-2 Attachment A Technical Capabilities Statement

sow

High

Solicitation N4215826QE057 Composite Technical Polymer

ifb

High

Certificate of Compliance for Solicitation N4215826QE057

certificate-of-compliance

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Michelle Augustus

contact@example.gov

+1 (555) 000-0000

Full Description

INTENT TO SOLE SOURCE – ECOMASS TECHNOLOGIES LP

THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

The Norfolk Naval Shipyard (NNSY), Portsmouth, VA intends to award a firm-fixed-price (FFP) contract to Ecomass Technologies LP, on a sole source basis, for Technical Polymer (filled polyurethane base resin), non-toxic thermoplastic lead alternative, utilizing the statutory authority under 41 U.S.C. 1901 as implemented by Federal Acquisition Regulation (FAR) Subpart 12.2 – Solicitation, Evaluation, and Award. NNSY will solicit and negotiate directly with Ecomass Technologies LP. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. However, all responsible sources may submit a capability statement which will be considered by the agency. The capability statement must be submitted in writing and must contain clear and convincing evidence that competition of this requirement would be advantageous to the Government. A determination by the Government not to compete this effort is solely within the discretion of the Government. The Government will not pay for any information that is received. Any information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No other bids will be accepted. No other manufacturers will be considered.

The associated North American Industry Classification System (NAICS) Code for this supply is 325211, with a size standard of 1250 employees and PSC Code 8030.

E. H. Wachs is the sole equipment manufacturer of the composite, technical polymer (filled polyurethane base resin) nontoxic thermoplastic lead alternative, which is a purpose-built system for the U.S. Navy. Subject material is manufactured by Technical Polymers/ECOMASS using proprietary methods and equipment unique to this one company. The shielding is critical for proper radiation attenuation during packaging, transportation and storage of a highly contaminated piece of reactor plant hardware, and any other associated engineering and manufacturing information “whole or in part” is owned and controlled by Ecomass Technologies LP, who is the Original Equipment Manufacturer (OEM). There are no authorized distributors or technical representative for the OEM.