This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCC Coleman FY26 4TH QTR Paper

Closed

15B30226PR000283Federal

Submission Closed05/19/2026, 03:00:00 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: 326199

New

SLED

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Latrine Liners (NSN 4510-01-204-1504)This subcontract involves the manufacture and supply of specialized latrine liners meeting NSN 4510-01-204-1504 specifications for prime contractors under Department of Defense supply contracts. The selected provider must ensure all items comply with MIL-STD-129 for marking and shipment and maintain an ISO 9001:2015 quality system. Additionally, the contractor is required to adhere to DFARS Buy American regulations and established cybersecurity standards. The scope of work includes the delivery of two units to Robins Air Force Base in Georgia for First Article Testing. This requirement is managed under NAICS code 326199 and is associated with the Warner Robins agency. Interested parties must meet the response deadline of November 9, 2026.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

This is a Small Business Set-Aside solicitation issued under FAR Subpart 12.6 as a Request for Quote for commercial items to supply food service and cleaning products to the Federal Correctional Complex in Coleman, Florida. The procurement, identified by solicitation number 15B30226PR000283, is strictly limited to qualified small businesses as defined by the NAICS code 326199 with a size standard of 700 employees. All bids must be submitted through the Unison Marketplace online platform, where a competitive reverse auction will be conducted, and pricing must be entered via the designated portal during the submission window ending May 19, 2026, at 11:00 a.m. Eastern Time. The contract requires delivery of items including disposable spork kits, trays, napkins, gloves, beard covers, and rubber boots under strict compliance with the Bureau of Prisons National Menu Specifications and applicable federal standards from USDA, NSF, and FDA. FOB Destination is Coleman, FL 33521, meaning the vendor assumes all costs and risks until delivery is completed at the designated warehouse. Delivery must occur weekly on Mondays and Tuesdays from July 6 through September 29, 2026, with no deliveries permitted on weekends or federal holidays, and all shipments must be palletized unless otherwise authorized. Items must meet exacting temperature controls—perishables must be maintained between 34°F and 40°F, frozen items at 0°F or below, and no product showing signs of thawing will be accepted. Kosher-certified items must bear the official Kosher symbol, and no substitutions are permitted under any circumstances. The government reserves the right to inspect and accept or reject goods at the point of delivery, and vendors are responsible for removing any nonconforming items at their own expense. The invoice submission process is manual, requiring electronic or postal submission, with no faxed or WAWF/IPP invoices accepted. The procurement has no stated contract value due to incomplete pricing data in the solicitation, but quantities are subject to adjustment to the next highest case count. Violations of product specifications, failure to meet delivery schedules, or noncompliance with federal inspection acts will result in rejection of delivery and negatively impact future award eligibility. All questions must be submitted through the Unison Marketplace portal, and no artificial bidding practices, collusion, or decoy bids are permitted under penalty of disqualification.

General Info

Department of Justice small business RFQ, NAICS 326199, reverse auction, bids due May 19, 2026.

Agency

Department Of Justice → FCC Coleman

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Coleman, FL, 33521, USA

Set-Aside

SBA

Documents

2026 4th Quarter Paper Specifications FCC Coleman FL

specifications

High

4th Quarter 2026 Delivery Schedule Memo FCC-Coleman

delivery-schedule-memo

High

Q4 FY26 Coleman Marketplace Buys Links

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Coleman

Contacts1 person available

OfficeCOLEMAN, FL, 33521, USA

Organization / AgencyDepartment Of Justice → FCC Coleman

Office AddressCOLEMAN, FL, 33521, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 326199 with a small business size standard of 700.00 employees.

This requirement is a Small Business Set-Aside and only qualified sellers may submit bids.

The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on:

2026-05-19 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Coleman, FL 33521

The DOJ BOP Field Offices - FCC COLEMAN requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below.

Solicitation and Buy Attachments

***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, DOJ BOP Field Offices - FCC COLEMAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP Field Offices - FCC COLEMAN is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov.