This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Domestic Material Sourcing and Supply Chain Compliance

Closed

Federal

Submission Closed05/28/2026, 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

NAICS: 423840

New

SLED

Supply of Commercial Riding Lawn Mowers

POSTED

DEADLINE

Industrial Shop Supplies Supplier

POSTED

DEADLINE

MS DEPT ENVIRONMENTAL QUALITY

POSTED

DEADLINE

Stihl and Hustler OEM Parts Supply

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (PTI Technologies P/N 7587115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective Packaging Materials

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Clutch Shoe Sets

POSTED

DEADLINE

Supply of Hydraulic Accumulator Pistons (Distributor)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Face Shields (Paramount Corp)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fall Protection Replacement Parts and Hardware Supply

FAS - Purchasing

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves the supply of raw materials specifically for the production of nonmetallic hoses, with strict compliance requirements under the Berry Amendment and the Buy American Act. Suppliers must provide comprehensive documentation verifying the domestic origin of all materials. The contract falls under the NAICS code 423840, indicating it pertains to wholesale trade of industrial supplies. Issued by the Department of Defense through the Maritime Supply Chain ESOC BUYS office, the contract is designated as a subcontract and is set to be performed in Anniston, with the ZIP code 36201-5021. The solicitation was posted on May 22, 2026, and responses are due by May 28, 2026. The primary focus of this contract is ensuring domestic sourcing to support supply chain compliance and fulfill government regulations related to national security and procurement preferences.