This Government Contract opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Laboratory Wiper Supply

Closed

Federal

Submission Closed05/18/2026, 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

Solicitation # SPE4A7-26-R-XB00

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of an auxiliary boot assembly, identified by NSN 1650-01-132-0794. The requirement is structured as an Indefinite Delivery Contract with a five year base period and a total contract value not to exceed 350,000 dollars. The estimated annual demand is 160 units, with delivery orders ranging from a minimum of 40 to a maximum of 160 units, and a required delivery timeframe of 125 days after receipt of order. This opportunity is designated as a total small business set aside. The contract is subject to stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA master list of technical and quality requirements. Strict export controls apply under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export control training to access technical data. Additional requirements include specific DLA packaging standards, inspection and acceptance at origin, and compliance with MIL-STD-1916 for sampling and MIL-STD-129 for marking. Quotes for this solicitation are due by September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Foam-Filled Marine Fenders

POSTED

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54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch ID by 14 11/16 inch L, identified by NSN 5430-01-486-2869. Delivery is required within 20 days after receipt of order to the USS MAHAN DDG 72, with the FOB point designated as origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 21, 2026. The procurement falls under NAICS code 326299 and may be eligible for automated award. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

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USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.

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54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-Q-0682

Solicitation SPE8ED-26-Q-0682 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 23 liquid storage tanks, identified by NSN 5430-01-696-1376. This is a total small business set-aside under NAICS code 326299. The required delivery date is 140 days after the award, with the destination for shipment and inspection being DLA Dist San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are source-controlled and must be manufactured and tested according to limited rights data, requiring a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must remain valid for 90 days from the date specified in the solicitation.

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Custom PVC Police Placards and Flags Supply

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Nonmetallic Hose Assembly Supply (NSN 4720014467715)

FLUID HANDLING DIVISION

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FLUID HANDLING DIVISION

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Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

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Supply of Nonmetallic Hose Assemblies (NSN 4720014966446)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the supply of disposable laboratory wipes measuring 11x22 cm, with each package containing 280 wipes, specifically intended for cleaning spectrophotometer cells and other optically sensitive glass surfaces. The requirement is classified as a subcontract under NAICS code 326299 and is posted by the Department of Defense through the Medical Supply Chain FSH entity. Responses are due by May 18, 2026, with the solicitation issued on May 10, 2026. The place of performance is designated as Williamstown, with a zip code of 26187-7952. The contract opportunity is accessible through the DIBBS platform, though no point of contact or set-aside details are provided.