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

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CONDOM

Closed

SPE2DS-26-T-044FFederal

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

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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.

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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.

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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.

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Anti-Fatigue Rubber Mat SupplyThe contract involves the supply of nine lightweight anti-fatigue rubber mats designed with beveled edges, large drainage holes, and antimicrobial properties, intended to enhance the safety and comfort of kitchen staff. Each mat measures 3 by 5 feet, focusing on durability and hygiene in a workplace environment prone to spills and prolonged standing. The procurement aims to address ergonomic and health concerns for those working in kitchen settings. Issued by the Department of Administrative Services in Iowa, the subcontract request was posted on June 12, 2026, with a response deadline of July 9, 2026. The location for performance is Polk County, and the contract falls under NAICS code 326299, which covers manufacturing related to rubber products. This opportunity is part of an effort to improve workplace conditions through specialized equipment purchase within the public sector.

Department of Administrative Services

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

This contract pertains to the procurement of non-latex, premium lubricated polyisoprene condoms in large size with a straight shape and natural color. Each package contains 12 silicone-lubricated condoms, and the total order quantity is four packages. The condoms must have a shelf life of 48 months, with no more than seven months elapsed from manufacturing to delivery. Packaging and packing must adhere to commercial standards specified in the procurement document, including proper sealing to protect the product from damage, marking according to Medical Marking Standard No. 1, and compliance with ASTM D3951 and DLA packaging requirements for procurement. The items will be shipped FOB destination within 20 days to the Military address at Fort Campbell, Kentucky. The contract incorporates detailed technical and quality requirements as outlined by the Defense Logistics Agency’s Master List for such acquisitions and mandates submission of the source and part number from the bidder. The product is FDA-regulated, and the contracting official will coordinate with a product specialist to confirm regulatory compliance. Shipping must be traceable and done via methods other than parcel post. Inspection and acceptance of the items will occur at destination. The solicitation and further contract details are managed through the Department of Defense’s Medical Supply Chain for the Medical Surgical Forward Stocking Facility.

General Info

Procurement of four packages of premium large non-latex polyisoprene condoms, FDA-regulated, shipped FOB Fort Campbell.

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-044F.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

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-044F
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.
ENGINEERED COIL COMPANY 38450 P/N 1623-3112-2
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-044F
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-044F NSN/Part Number: 6515-01-664-7939 Quantity: 4 PG Purchase Request: 7016598003QTY: 4 Delivery: 20 days ADO