This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE2DS-26-T-049CFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299

New

SLED

Safety & Protective Equipment (Gloves, Eyewear, etc.)

POSTED

DEADLINE

Supply and Fabrication of EPDM Rubber Spare GasketsThe contract involves the manufacture and supply of two spare EPDM rubber gaskets specifically designed for cone valves. These gaskets must be suitable for use with brackish water and capable of operating within a temperature range of 45°F to 80°F. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under the NAICS code 326299, which pertains to rubber product manufacturing. The solicitation is issued by the Department of the Interior's MP-Regional Office, though specific location details are not provided. The contract was posted on June 15, 2026, with a response deadline of July 1, 2026. The focus is on ensuring compliance with the specified material and environmental requirements to support the operational needs of the agency within the brackish water context.

POSTED

DEADLINE

56--LUMBER,NON-WOOD,BOAThe contract involves the procurement of non-wood lumber (NSN 5675015303656) with two line items: 2,500 units and 2,200 units, both to be delivered within 50 days to the DLA Distribution center identified as W1A8. Approved sources for the lumber include specific suppliers designated by codes 1QKN0, 1VYN3, and 5PJ91. The solicitation is issued as a Request for Quote (RFQ), available exclusively in electronic format with no hard copies, specifications, plans, or drawings provided. All eligible and responsible sources are invited to submit their quotations electronically by the deadline to be considered. This acquisition is managed by the Defense Logistics Agency Troop Support under a total small business set-aside (FAR 19.5), referencing NAICS code 326299. The solicitation number is SPE8E526T3314, posted on June 15, 2026, with responses due by June 26, 2026. The agency office handling this procurement is located in Philadelphia, Pennsylvania. For inquiries, potential bidders can contact the designated buyer via email, with additional solicitation details accessible online through the official DLA solicitation portal.

POSTED

DEADLINE

Non-Marking Track Supply (MIL-Spec)This contract involves the supply of MILAR non-marking rubber tracks, provided in pairs, specifically designed for use with spider cranes. These tracks are engineered to prevent surface damage, making them ideal for sensitive or indoor environments where preservation of flooring or ground surfaces is critical. The procurement falls under the NAICS code 326299, indicating it relates to rubber product manufacturing. Issued by the Department of Defense through the FA4855 27 Socons Lgc agency, the contract is a subcontract opportunity posted on June 15, 2026, with a response deadline set for June 30, 2026. The place of performance is Cannon Air Force Base with the ZIP code 88103. The solicitation does not specify any set-aside status, and additional contact details or specific organizational type information are not provided in the record.

POSTED

DEADLINE

Emergency Blanket SupplyThis contract involves the supply of thermal/mylar emergency blankets specifically designed to prevent hypothermia in disaster situations. It is issued by the Department of Justice under the Inc Federal Prison Industries and targets a total small business set-aside in accordance with FAR 19.5 regulations. The contract is categorized as a subcontract, with the governing NAICS code 326299, which pertains to the manufacturing of other plastics products. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026, at 8:00 PM. The place of performance is in Bastrop, ZIP code 78602, though no further geographic details are provided. This contract seeks to secure reliable suppliers capable of delivering emergency blankets suited for use in critical disaster scenarios, emphasizing support for small business participation.

Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of non-latex, premium lubricated polyisoprene condoms, specifically size large with a straight shape and natural color, packaged in units of 12 silicone-lubricated condoms per package. The product must comply with stringent shelf life requirements, having a total shelf life of 48 months, with no more than 7 months elapsed between manufacture and delivery to the government. All packaging and packing must meet commercial standards and be suitable for safe transport, marked according to Medical Marking Standard No. 1, and comply with DLA packaging requirements including ASTM D3951 and MIL-STD-129 guidelines. The contract specifies delivery to Fort Campbell, Kentucky within 20 days of order, with inspection and acceptance at the destination. Bidders are required to specify the source and part number of the products supplied, and because the device is regulated by the FDA, coordination with a product specialist is necessary to confirm compliance. The contract references multiple technical and quality standards found in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The procurement is for four packages of condoms (each containing 12 units), with all shipments requiring traceable transportation means, explicitly excluding parcel post. The contract includes detailed shipping and labeling instructions to ensure adherence to government and medical supply chain regulations.

General Info

Procurement of FDA-regulated, large non-latex lubricated polyisoprene condoms, delivered 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

326299 - All Other Rubber Product Manufacturing View NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-049C.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

CONDOM
CONDOM
NON-LATEX, POLYISOPRENE, PREMIUM LUBRICATED<(>,<)>
SIZE LARGE, STRAIGHT SHAPE, NATURAL COLOR<(>,<)>
SILICONE LUBRICATED CONDOMS, 12S
.
UNIT OF ISSUE PACKAGE, PG, OF 12S
.
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN 7 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
SPE2DS-26-T-049C
SECTION B
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
ATLANTIC DIVING SUPPLY, INC. 1CAY9 P/N 806875
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 7016598003 0001 PG 4.000
NSN/MATERIAL:6515016647939
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SPE2DS-26-T-049C
SECTION B
PR: 7016598003 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT61190189
RDD: 134
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DS-26-T-049C NSN/Part Number: 6515-01-664-7939 Quantity: 4 PG Purchase Request: 7016598003QTY: 4 Delivery: 20 days ADO