This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILAMENT, ADDITIVE M

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SPE8E5-26-T-3564Federal

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.

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NAICS: 325220

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Solicitation # SPE8ES-26-Q-0101

Solicitation SPE8ES-26-Q-0101 is a firm fixed price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of gray sealing compound, identified by NSN 8030-01-007-9153. The material must conform to specification AMS3265, which supersedes MIL-S-38228. Each one gallon kit must consist of 96 fluid ounces of base and the required curing agent provided in separate containers. The items are subject to a nine month extendable shelf life and must be delivered within 90 days after the order is placed, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Because the material is hazardous, the supplier must comply with the Hazard Communication Standard 29 C.F.R. 1910.1200 and Federal Standard No. 313-E, submitting safety data sheets and hazard warning labels for approval prior to the award. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 17, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

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Supply of O-Rings (NSN 5331-01-433-5391)This subcontract involves the supply of 314 O-ring components matching NSN 5331-01-433-5391 for prime contractors delivering to the Department of Defense Land Supply Chain. The components must be manufactured or sourced using rubber or elastomer materials and must be certified as asbestos-free. Additive manufacturing is strictly prohibited for these parts. The contractor is required to adhere to strict quality and packaging standards, including MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 sampling plans, with packaging conducted according to MIL-STD-2073-1E. Performance of the contract is centered in Tracy, California, under NAICS code 325220.

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Face Masks and RespiratorsThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the bulk supply of surgical masks, N95 respirators, and procedural face masks. This procurement is intended to support infection prevention efforts within the hospital facility and falls under the NAICS code 325220. The opportunity was posted on August 28, 2026. Interested parties can find further details and manage the application process through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

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Pump Seal and O-Ring SupplyThis subcontract, issued by the Department of Defense under the W6QK Acc- Dta agency, involves the supply of specialized seals, gaskets, and O-rings for military hand pump assembly projects. The contractor is responsible for sourcing high-performance elastomers, such as rubber, nitrile, or Viton, that adhere to the technical specifications outlined in the TDP. To ensure full military and industrial compliance, the provider must deliver material Certificates of Conformance along with a bulk supply of components sufficient for 405 units. The opportunity is designated as a total Small Business Set Aside under NAICS code 325220. Interested parties must submit their responses by the deadline of September 18, 2026. This contract focuses on providing critical sealing components to prime contractors to support the assembly of specialized military equipment.

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Supply of Silicone Compound (NSN 6850008807616)The contract entails the procurement and delivery of a single unit of military-grade silicone compound identified by NSN 6850008807616, with full compliance required for packaging, labeling, and traceable shipping logistics to a Defense Logistics Agency facility in Enid, Oklahoma. The supply must meet all military specifications for performance, safety, and quality, ensuring the material is suitable for defense applications. All documentation and handling procedures must maintain strict chain-of-custody records to guarantee accountability from manufacture to final receipt. Issued as a subcontract under the Department of Defense’s Defense Logistics Agency, the acquisition falls under NAICS code 325220, which categorizes it within the chemical manufacturing sector. The contract was posted on August 4, 2026, and is linked to a primary award with contract number SPE4AX16D9008 and delivery order SPE4A726FA7Z5. The delivery must align with DLA’s stringent logistical protocols, including proper identification markings and traceability systems, to support operational readiness and inventory management within the defense supply chain.

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about 1 month ago

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N/A

AI Contract Overview

The contract pertains to the procurement of 14 units of PETG filament, additive grade, identified by part number PETG1752WHITE and NSN 9330-01-712-8782, under solicitation SPE8E5-26-T-3564. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination facility. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all units must be marked and labeled per MIL-STD-129. If the material is classified as hazardous under Fed-Std-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, subject to DLA requirements. Palletization must follow DLA Packaging Requirements for Procurement. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 4, 2027, with an original delivery deadline of January 11, 2027. The contract specifies a unit price of $14.00 per unit, totaling $196.00, and references DLA procedural notes C19 and C20 for transportation guidelines. The purchasing office is the Department of Defense, with Don Trachtman listed as the primary point of contact.