This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIVER'S SUIT

Closed

SPE8E6-26-T-4282Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

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

DIBBS

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Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

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Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

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O-Ring Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 266 O-rings under NSN 5331012173254. The supplier must ensure all rubber seals match FSC 5331 specifications and utilize UV-resistant packaging to prevent material deterioration. All packaging and marking must strictly adhere to MIL-STD-129 standards for delivery to the designated government destination. The contract falls under NAICS code 326299 and specifies a place of performance in New Cumberland. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

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O-Ring Manufacturer (NSN 5331-00-165-1972)This subcontract involves the manufacture and supply of 5,746 high-precision O-rings under NSN 5331-00-165-1972 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All units must be produced in strict accordance with SAE AS3208A and the DLA Master List of Technical and Quality Requirements to ensure total compliance. Key performance standards include a zero-non-conformance sampling requirement and a guaranteed non-extendable shelf life of 240 months. The place of performance is located in Tracy, California, with a response deadline set for November 16, 2026.

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 64 nonmetallic hose assemblies, specifically NSN 4720015764548, to support prime contractors for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The fabrication process must strictly adhere to environmental standards by ensuring that no Class I ozone-depleting chemicals are utilized during production. The contractor is responsible for meeting rigorous military specifications, including packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Performance for this contract will take place in Barstow, California, under NAICS code 326299.

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Supply of Sleeve Bushings (NSN 3120-01-686758-2)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of eight specialized sleeve bushings identified by NSN 3120-01-686758-2. The parts are intended for prime contractors fulfilling DLA supply contracts and must be delivered via the First Destination Transportation program to Tobyhanna. A critical technical requirement stipulates that additive manufacturing processes cannot be used for production without explicit authorization from the contracting officer and approval from the Engineering Support Activity. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 326299.

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Lower Bushing SupplyThis subcontract involves the manufacture and supply of 294 lower mechanical bushings for prime contractors supporting the DLA Weapons Support, ASC Commodities Division of the Department of Defense. The contractor is responsible for producing the bushings in strict accordance with provided technical specifications and must adhere to all First Destination Transportation program requirements. To ensure quality and specification compliance, the components must successfully pass First Article Test requirements. The final delivery of the 294 completed bushings will be handled via FOB Origin, with the place of performance located in New Cumberland.

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Lock Washer SupplyThis subcontract involves the manufacture or sourcing of 196 lock washers under NSN 5310 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all units meet strict technical specifications, with the possibility of utilizing additive manufacturing provided it receives approval from the Engineering Support Activity. The contract requires full compliance with MIL-STD-129 for shipment and storage protocols and adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 13, 2026.

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Supply of Industrial Grade Rubber CompoundThis subcontract involves the supply of industrial grade raw vulcanized rubber material and specialized rubber compounds to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The materials must strictly adhere to the chemical and physical specifications required for Oshkosh Defense LLC part number 3245068. To maintain DLA quality standards and ensure compliance with the Buy American Act, the provider is required to furnish Certificates of Conformance upon delivery of the rubber compound to the manufacturer. The contract is categorized under NAICS code 326299 and is managed under the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

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Nonmetallic Hose Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of seven specialized nonmetallic hose assemblies. These components must meet NSN 4720-01-425-8207 and maintain compatibility with part numbers from Landoll Company, BAE Systems, and Parker Hannifin. Due to their intended use in critical applications, the assemblies must be constructed from specific nonmetallic materials. Eligible providers must possess a valid CAGE code and operate under NAICS code 326299. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026.

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Rubber Adhesive Tape SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a supplier to provide rubber adhesive tape for prime contractors working on DoD and MARAD procurement projects. The contractor is responsible for manufacturing or sourcing the tape in 72-yard rolls, utilizing specialized rolling equipment to ensure precise length specifications. Each delivery for CLIN 0001 must consist of 32 rolls of tape. To ensure safety and regulatory compliance, the supplier must provide Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E6-26-T-4282 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 diver suits, specifically Henderson Aquatics Inc part number UST875MB-L, under NSN 4220-01-686-8465. The requirement follows Technical Data Package Rev A Gen 1 and is categorized under NAICS 326299. The original required delivery date is August 17, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the Marine Raider Training Center at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, and RQ011, which take precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and the safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by August 31, 2026.

General Info

DLA contract for Henderson Aquatics to deliver 15 diver's suits to Camp Lejeune.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PSC BOX 20085, CAMP LEJEUNE, NC, 28542-0085, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

DIVER'S SUIT
DIVER'S SUIT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HENDERSON AQUATICS INC 4R507 P/N UST875MB-L
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017942831 0001 EA 15.000
NSN/MATERIAL:4220016868465
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-4282
SECTION B
PR: 7017942831 PRLI: 0001 CONT’D
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:
M20910
COMMANDING OFFICER
MAR RDR TRNG CTR
PSC BOX 20085
CAMP LEJEUNE NC 28542-0085
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20910
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20910 MAR RDR TRNG CTR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2091062240007
RDD: 246
PROJ: TP 3
SUPP ADD: YSUP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE8E6-26-T-4282 NSN/Part Number: 4220-01-686-8465 Quantity: 15 EA Purchase Request: 7017942831QTY: 15 Delivery: 20 days ADO