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

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COVERALL, FLOTATION

Closed

SPE8E9-26-T-3365Federal

Submission Closed08/17/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 326299

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Solicitation # SPE1C1-27-Q-0172

Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

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Threaded Rubber Grommet

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The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of threaded rubber grommets to support the Jefferson Parish Traffic Engineering Department. This solicitation, identified by solicitation number 404, was posted on November 13, 2026, with a response deadline set for November 20, 2026. The procurement is managed by the local government agency, and the primary point of contact for this requirement is My Dao Ngo. While specific technical specifications, pricing tables, and evaluation factors were not detailed in the provided documentation, the primary objective is the acquisition of specialized rubber grommets for traffic engineering operations. Interested parties can access further details through the official supplier portal.

Jefferson Parish Government

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Manufacturer of MIL-SPEC Solid Rubber SheetsThis subcontract involves the manufacture and supply of five solid rubber sheets, identified by NSN 9320-00-257-3654, for prime contractors supporting DLA Distribution San Joaquin. The contractor must utilize industrial rubber compounding equipment to produce the sheets in accordance with MIL-PRF-6855F(1), ensuring all items are marked and packaged according to MIL-STD-129, MIL-R-6855E, MIL-STD-2073-1E, and RP001 standards. All deliveries must be accompanied by MIL-STD831 test reports. The project is governed by the Berry Amendment and the Buy American Act, requiring strict adherence to domestic sourcing regulations. Performance will take place in Tracy, California, under NAICS code 326299. Interested parties must submit their responses by November 23, 2026.

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O-Ring Component Supply (NSN 5331010790874)This subcontract involves the supply of 541 O-Ring units for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331010790874 and the DLA Master List of Technical and Quality Requirements. Compliance requirements include packaging and shelf-life markings according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) standards. The contract falls under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of 8 units of COVERALL, FLOTATION, specifically the Mustang Survival Mfg, Inc part number MS2175GS-2-XXL, with a total price of $64.00 at $8.00 per unit. Delivery is required 167 days after receipt of order, with an original delivery date of December 29, 2026, and a need ship date of February 1, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for limited functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by 'R' or 'I' numbers, which take precedence over ASTM D3951. Packaging must adhere to ASTM D3951 but must also comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with the offeror required to submit safety data sheets and hazard labels before award. The product is subject to destination inspection and acceptance per FAR 52.246-1. Additive manufacturing is prohibited unless explicitly authorized, and offers using it are ineligible for award. Contractors must comply with multiple FAR and DFARS clauses including safeguards for covered defense information, prohibition on hexavalent chromium, restrictions on mercury, cyber incident reporting, electronic payment submissions via Wide Area Workflow, and compliance with NIST SP 800-171 assessment requirements. The solicitation requires representation of small business status, HUBZone eligibility, and avoidance of prohibited Chinese military company components. Payment instructions are routed through WAWF, and all submissions must be made via the DIBBS portal by August 17, 2026.

General Info

8 flotation coveralls at $8 each, FOB origin, deliver by Feb 1, 2027, comply with military packaging and safety standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

Full Description

COVERALL,FLOTATION
COVERALL,FLOTATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
MUSTANG SURVIVAL MFG, INC 8GFM5 P/N MS2175GS-2-XXL
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 7017757467 0001 EA 8.000
NSN/MATERIAL:4220014868281
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E9-26-T-3365
SECTION B
PR: 7017757467 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/29/2026
SPE8E9-26-T-3365 NSN/Part Number: 4220-01-486-8281 Quantity: 8 EA Purchase Request: 7017757467QTY: 8 Delivery: 167 days ADO