This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom US Army Recruiting Branded

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W911S226U4241Federal

Submission Closed09/02/2026, 11:00:00 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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Hose Reel and Adjustable Spray Boom SupplierThis subcontract agreement involves the supply of specialized application hardware for prime contractors working on California Department of Transportation Division of Equipment projects. The scope of work requires the provision of industrial-grade hose reels and adjustable spray booms, which must be constructed from corrosion-resistant metals and coatings in strict accordance with Caltrans Specification 80210-445-261. All manufactured components are to be delivered directly to the prime fabricator. The opportunity was posted on October 22, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 326299, the contract is managed through the California Department of Transportation. Interested parties can find further details via the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fusion Tape Supplier (NSN 9320-01-572-8527)This subcontract involves the procurement or manufacture of Fusion Tape meeting NSN 9320015728527 specifications to support prime contractors delivering for the Defense Logistics Agency. The selected supplier is required to deliver six units of the tape to a designated government location in Panama City Beach, Florida. A critical requirement for the responsibility determination process is the submission of a mandatory Safety Data Sheet prior to the contract award. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rubber Fairing Boot ManufacturerThis subcontract involves the fabrication and supply of 21 Rubber Fairing Boots for prime contractors supporting the DLA Weapons Support ASC. The manufacturer must produce these components to strict aerospace specifications using precision molding and aerospace-grade rubber compounds. Performance is based at Robins Air Force Base and requires adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the contractor must provide a CMMC Level 2 self-assessment. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. This requirement falls under NAICS code 326299 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-269-7930)This subcontract involves the procurement of 111 V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030-01-269-7930. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free requirements. Additionally, the use of additive manufacturing for the production of these parts is prohibited unless prior approval is granted. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331011135749)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331011135749 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must produce asbestos-free O-rings without the use of Class I ozone-depleting chemicals. All products must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract is based in Texarkana, Texas, with a response deadline of November 2, 2026. The scope of work concludes with the delivery of the packaged O-rings to the designated prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain, requires a supplier to provide specialized packaging services for prime contractors. The scope of work involves sealing UV-sensitive rubber components in medium duty, waterproof, greaseproof, and opaque bags to prevent ultraviolet deterioration. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure components are delivered according to precise military specifications. The project is categorized under NAICS code 326299 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Specification Rubber Tubing SupplyThis subcontract involves the supply of high-specification raw nonmetallic rubber tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.219 inch inside diameter and conform to MIL-DTL-83796 Type I Code W standards. All materials must be free of Class I ozone-depleting chemicals, maintain a shelf life of 120 months, and be delivered with a Certificate of Conformance. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0338

Solicitation SPE8E6-27-T-0338 is for the procurement of eight cellular rubber sheets (NSN 9320001809995) for the Department of Defense, specifically the DDSP New Cumberland Facility. The required sheets must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. This is a critical application item with a 36-month extendable shelf life. Delivery is required within 108 days, with a need ship date of September 15, 2026, and an original required delivery date of October 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the supplies and packaging. Compliance with the Buy American Act and the Berry Amendment is required, and any non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. This is not a small business set-aside, and the applicable NAICS code is 326299.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0337

Solicitation SPE8E6-27-T-0337 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two boxes of adhesive rubber tape, identified by NSN 9320-01-648-0281. The requirement specifies a non-extendable shelf-life of twelve months, with at least 85 percent of that duration remaining upon delivery. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W911S226U4241 is a combined synopsis and request for quotations issued by the Department of Defense through the W6QM Micc-Ft Drum office for various US Army Recruiting branded commercial products. This procurement is designated as a total small business set-aside under NAICS code 326299. The contract encompasses a variety of promotional and training items, including boxing arcade machines, CPR manikins with replacement components, inflatable entrance tunnels, cornhole sets, table drapes, canopy systems, and wind blades. These items must meet specific salient characteristics and include branding, warranty, and packaging requirements. The procurement process requires compliance with the Buy American Act and the Balance of Payments Program, necessitating that offerors certify the origin of end products. Delivery is coordinated through a detailed quantity and address matrix mapping items to multiple Army recruiting battalions. The solicitation was posted on August 25, 2026, with a response deadline of September 2, 2026. Primary point of contact for this effort is Jael Varela.