This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Component & Raw Material Supply

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A7-26-R-XB00 is a total small business set-aside for the procurement of Auxiliary Boot Assemblies (NSN 1650-01-132-0794) for the Department of Defense, specifically DLA Aviation. The requirement is structured as a firm fixed price Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 350,000 dollars. The contract specifies an estimated annual demand of 160 units, with a guaranteed minimum of 40 units and delivery order limits ranging from 40 to 160 units. Deliveries are required within 125 days after receipt of order under FOB Destination terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification for handling Controlled Unclassified Information and adherence to ITAR and EAR export controls. Quality assurance is managed through inspection and acceptance at source and origin, utilizing sampling methods per MIL-STD-1916 or ASQ H331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance as measured by SPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Manufacture and Supply of Foam-Filled Marine Fenders

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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.

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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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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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AI Contract Overview

The contract involves the supply of domestically sourced raw materials or sub-components specifically for the pump diaphragm, ensuring compliance with the Buy American Act requirements. It is classified under the NAICS code 326299, which pertains to plastics product manufacturing. The solicitation was posted on May 18, 2026, with a response deadline set for May 26, 2026. The contract is a subcontract issued by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The work will be performed in Cherry Point, with the ZIP code 28533-5040, although further location details are not specified. This contract emphasizes adherence to domestic sourcing regulations, reinforcing the commitment to support American manufacturing and supply chains. The contract opportunity is managed through the Defense Logistics Agency’s online portal, allowing interested suppliers to access the solicitation documents and submit their offers accordingly.