This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fiber Tube Manufacturing and Assembly

Closed

Federal

Submission Closed07/03/2026, 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 # SPE7L1-26-T-09Y9

This solicitation, identified as SPE7L1-26-T-09Y9, is issued by the Department of Defense Land Supply Chain for the procurement of three access covers, identified by NSN 5340-01-474-9744. The contract involves parts associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. The required delivery date is April 26, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after the order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. This procurement is subject to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

POSTED

DEADLINE

Military Grade Packaging and Palletization Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-26-T-1385

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 20 shipping and storage drums identified by NSN 8110-01-190-9372. The contract requires delivery within 160 days after the order is placed, with the place of performance located in Tracy, California. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. All technical data must be handled in accordance with DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9971

This procurement request, solicitation number SPE7LX-26-U-9971, is for the acquisition of 412 vehicular clutch disks under NSN 2520012149408. The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes for an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 61 units, with an estimated two orders per year. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 73342 23018082. This is a request for quote that must be submitted electronically by September 24, 2026. All responsible sources are eligible to submit quotes, though no hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 322219 and is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-410B

This contract is a solicitation for a single access cover, identified as Boeing part number L3223800-040 and NSN 5340014736577. The procurement is managed by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The item is designated as a critical application item and must be delivered FOB Origin to Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and specific packaging guidelines under MIL-STD-129 and RP001. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07V6

Solicitation SPE7L1-26-T-07V6, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for three composite access covers under NSN 5340-01-378-2760. The requirement includes a mandatory First Article Test (FAT) for three units, with the test report due within 30 calendar days of the contract award. Delivery is requested by November 19, 2027, with a need ship date of January 5, 2027. The place of performance and delivery is the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via DIBBS by September 21, 2026. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. The solicitation also incorporates the Buy American Act, Berry Amendment, and HUBZone price evaluation preferences. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Manufacturing of Item 0001S00000052

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-T-06P2

Solicitation SPE7L1-26-T-06P2, issued by the Department of Defense Land Supply Chain agency, seeks quotes for 43 units of item 0001S00000052 under NAICS code 322219. The contract requires delivery within 430 days after the order date and specifies a place of performance in New Cumberland, Pennsylvania. This procurement includes a first article approval and testing requirement and mandates adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for approval. Furthermore, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quotes must be submitted via DIBBS by September 14, 2026.

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00003Contract 2031ZA22D00003 is a total small business set-aside vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer. The contract focuses on the procurement of currency labels, specifically pressure sensitive currency bundles and cashpack labels, with an IDV ceiling of 2,649,841.53 dollars. The ordering period for this vehicle is scheduled to end on March 13, 2027. The contract is classified as a full recompete under NAICS code 322219. Historical task order data indicates that Weber Marking Systems, Inc. has been a primary provider, securing multiple orders for blank labels, label paks, and bundle labels ranging from approximately 11,413 dollars to 42,520 dollars per order.

Office Of The Chief Procurement Officer

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the manufacture and delivery of 20,000 fiber tubes with lids, each requiring chipboard walls, a silicone-coated kraft interior, and cold-rolled steel end plugs, all compliant with specified crush resistance standards and technical drawings. The components must be precisely assembled to ensure structural integrity and functional performance under demanding conditions. All work must adhere strictly to the outlined technical requirements without deviation. The solicitation is issued under the NAICS code 322219, classifying it as a subcontract opportunity within the Department of Defense’s procurement framework, administered by W6QK Acc-Ri. Proposals are due by July 3, 2026, at 5:00 PM, with performance required at the designated location in McAlester, Oklahoma, ZIP code 74501. The posting date is June 24, 2026, and the full details are accessible via the provided SAM.gov link.

General Info

Manufacture and deliver 20,000 fiber tubes with specified materials and standards to McAlester, OK by July 3, 2026.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC26Q1933.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fiber Grenade Tubes with Lids

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Ri

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and deliver 20,000 fiber tubes with lids, including chipboard walls, silicone-coated kraft interior, and cold-rolled steel end plugs, meeting crush resistance and technical drawing specs.