This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBER, CERAMIC

Closed

SPE8E5-26-T-3712Federal

Submission Closed08/10/2026, 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: 325991

New

DIBBS

Supply of Nonmetallic Channel (NSN 9390-01-718-7092)This subcontract involves the supply of two units of nonmetallic channels, specifically part number A026-066-QAC010, to support prime contractors delivering on Defense Logistics Agency Troop Support Construction and Equipment contracts. The required components must be compliant with NSN 9390-01-718-7092 and are intended for use by Huntington Ingalls Incorporated, with performance taking place in Pascagoula, Mississippi. The contractor is mandated to adhere to strict regulatory requirements, including DFARS 252.225-7048 regarding export control and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 325991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0382

Solicitation SPE8E5-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two nonmetallic channels, identified by NSN 9390017187092 and Huntington Ingalls Incorporated part number A026-066-QAC010. The requirement is categorized under NAICS code 325991. Delivery is required within five days after receipt of order, with an original required delivery date of April 3, 2026. The items are to be delivered FOB Origin to the USS Harrisburg LPD-30 in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0364

Solicitation SPE8E5-27-T-0364 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 131 units of additive manufacturing printer filament. The required material is identified as Matterhackers, Inc. part number M-DLG-8558, associated with NSN 9330-01-696-5546. The delivery is scheduled for 167 days after award, with an original required delivery date of February 18, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. 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 electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0383

Solicitation SPE8E5-27-T-0383 is a request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of five units of reflective tape, identified by NSN 9390-01-714-0005. The contract requires delivery within 20 days after receipt of the order, with the place of performance and delivery located in Oak Harbor, Washington. The shipment is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement may be subject to an automated award and includes a price evaluation preference for HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity incident reporting and the prohibition of certain foreign telecommunications equipment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring authorized access and JCP certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0266

Solicitation SPE8E5-27-T-0266 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 units of ceramic fiber, identified by NSN 9390-01-689-0856. The requirement is for delivery to the US Army AWCF SSF at Fort Campbell, Kentucky, with a required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001, RQ011, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS requirements regarding safeguarding covered defense information and telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0247

Solicitation SPE8E9-27-T-0247 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 142 feet of a nonmetallic special shaped rubber section. The item, identified by NSN 9390-00-554-9674, is classified as a commercial item and must adhere to technical standards BAC1521-413, superseded by ASTM D 2000 M 3 BE 610 A14 E014 F19 Z3Z3. The rubber must be white, conforming to Federal Standard 595 Standard 33711, and must comply with engineering data drawing 20041548, specifically notes 1, 3, and 12. Delivery is required at the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 19, 2026, and a final delivery date of December 29, 2026. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium and communist Chinese military companies. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Elastomeric and Sealing Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of military-specification elastomeric sealing materials. The scope of work includes providing materials such as Viton, Buna-N, and fluorocarbon compounds that strictly adhere to established standards for temperature, compression, and fluid resistance. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical procurement effort to ensure that sealing components meet the rigorous technical requirements necessary for military applications.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Material Supply (Raw Silicone, Nitrile, or Fluorocarbon Rubber)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of aerospace-grade raw elastomeric compounds, specifically nitrile, silicone, and fluorocarbon rubber. These materials are required for the production of O-rings and must strictly adhere to NAS1611-388A standards and Department of Defense supply chain requirements. The contract falls under NAICS code 325991 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure the procurement of high-specification materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Medical Product Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the medical product packaging and labeling services for pharmaceutical products. The primary objective is to ensure all packaging, labeling, and kitting processes remain compliant with federal standards, specifically adhering to ANSI X12 and UOI requirements. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It establishes the necessary operational framework for the handling of medical supplies to meet strict government regulatory specifications for pharmaceutical distribution.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency involves the provision of military-grade packaging, preservation, and labeling services. The primary requirement is to ensure all shipments are fully compliant with MIL-STD-2073-1D standards and include passive RFID tags utilizing EPC Class 1 Gen 2 technology. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical support function for Department of Defense logistics to ensure materials are properly preserved and trackable throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0003)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 400 drums of fire-extinguishing foam liquid. The product must comply with MIL-PRF-24385 standards and is identified by NSN 4210016686228. The materials are to be transported from Green Bay, Wisconsin, to various Department of Defense locations. The contract falls under NAICS code 325991 and is associated with CLIN 0003.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0002)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 132 drums of fire-extinguishing foam liquid. The material must comply with MIL-PRF-24385 standards and is identified by National Stock Number 4210016686228. The procurement falls under NAICS code 325991 and requires delivery from Green Bay, Wisconsin, to various Department of Defense destinations. The contract was posted on August 17, 2026, and is tracked under the award record SPE8E626D0004.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract mandates the supply of 10 units of FIBER, CERAMIC with NSN 9390-01-689-0856 under solicitation SPE8E5-26-T-3712, with delivery required within five days to Fort Campbell, Kentucky, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaged in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, the material must be labeled and palletized appropriately, with hazardous material shipping following TQ requirement IP025 if applicable. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be made via traceable freight methods, excluding parcel post, and coordinated using the specified RDD and NMCS protocols. The delivery is tied to a government-issued purchase request and must be completed by the original required delivery date of December 23, 2025. Packaging and marking must reflect the government’s identity as specified, and all documentation must comply with DLA’s standardized data formats and tracking codes including the referenced TCN and project identifiers.

General Info

Supply 10 units of FIBER CERAMIC to Fort Campbell by Dec 23, 2025, FOB origin, per DLA and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-T-3712

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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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

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

FIBER,CERAMIC
FIBER,CERAMIC
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
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N F-MF-1002-D
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 7017645981 0001 EA 10.000
NSN/MATERIAL:9390016890856
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E5-26-T-3712
SECTION B
PR: 7017645981 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM53500470
RDD: N
PROJ: 9AC TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
SPE8E5-26-T-3712 NSN/Part Number: 9390-01-689-0856 Quantity: 10 EA Purchase Request: 7017645981QTY: 10 Delivery: 5 days ADO