This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Manufacturing and Material Sourcing

Closed

Federal

Submission Closed07/20/2026, 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 # SPE8E9-26-Q-0751

Solicitation SPE8E9-26-Q-0751 is a firm fixed price request for quotations issued by DLA Troop Support for one unit of solid synthetic rubber sheet, identified by NSN 9320-00-641-3051. The material must be 36,000 inches square, 0.063 inches thick, with a shore durometer rating between 45.0 minimum and 55.0 maximum. The item is designated as a critical application item with a non-extendable shelf life of 180 months. Technical requirements are governed by MIL-PRF-1149E, and the contractor must certify understanding of bare item markings, which include specification numbers, revision letters, type, class, and the date of cure or manufacture. Delivery is required within 90 days after receipt of order, with the FOB and inspection/acceptance point set to destination at USS Texas SSN 775. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must adhere to MIL-STD-129 and MIL-STD-190. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with strict prohibitions against the intentional addition of mercury or asbestos. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 18, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE4A7-26-R-XB00

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.

ASC SUPPLIER OPER AE AND AF DIV

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Manufacture and Supply of Foam-Filled Marine Fenders

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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.

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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, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.

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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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FLUID HANDLING DIVISION

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MIL-SPEC Waterproof Packaging for Rubber Components

FLUID HANDLING DIVISION

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Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

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Supply of Cork and Rubber Sheet (NSN 5330-01-287-0495)

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Universal Joint Yokes (NSN 2520-00-289-7180)

LAND SUPPLIER OPNS WHEELED VEHICLES

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2 days ago

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in 9 days

AI Contract Overview

The contract requires the domestic manufacturing and sourcing of U.S.-origin materials for surgical suction tubing to comply with federal domestic preference requirements, ensuring all components and production occur within the United States. The solicitation is issued under the NAICS code 326299 for other plastic product manufacturing and is structured as a subcontract, indicating it is intended for suppliers or manufacturers partnering with a prime contractor to fulfill specific material or production needs for the Department of Defense. The materials must meet strict domestic content standards to support military medical supply chains with compliant, locally sourced surgical equipment. The opportunity is open for responses through July 20, 2026, with the posting date set for July 14, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. While specific performance location details are not provided, the requirement for U.S.-origin materials implies all fabrication and sourcing must occur domestically. The solicitation is accessible via the DIBBS platform, and interested parties must ensure their proposals demonstrate full compliance with sourcing, manufacturing, and documentation requirements to qualify. This contract supports the broader goal of securing reliable, sovereign supply lines for critical medical instruments used in military healthcare settings.