This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Filter Media and Material Supply for Military Filters

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Federal

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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Raw Material Supply for Spacer SleevesThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for sourcing and delivering materials in the form of bars, tubes, or sheets that strictly adhere to the metallurgical and chemical specifications detailed in Drawing NR 53711 5166086. To ensure compliance with the Technical Data Package, the supplier must provide all necessary Mill Test Reports and material certifications. The contract, titled Raw Material Supply for Spacer Sleeves, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. It falls under NAICS code 326299 and was posted on September 28, 2026, with a response deadline of October 6, 2026.

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Sandbag Set Manufacturer/SupplierThis subcontract involves the manufacturing and supply of complete sandbag sets for prime contractors supporting the Department of Defense. The supplier is responsible for sourcing or producing the sets, sealing them in individual containers, and utilizing commercial-grade exterior shipping containers for delivery. All sandbag sets are delivered without sand. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, specifically DFARS 252.225-7001, regarding the origin of textile components. The opportunity is managed by the Medical Supply Chain FSH within the Department of Defense under NAICS code 326299, with a response deadline of October 5, 2026.

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Solicitation # SPE2DS-26-T-479A

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for N95 disposable particulate respirators, specifically medium-sized masks. The requirement is for one case containing 160 respirators, organized as eight boxes of 20 respirators each, under NSN 6515-01-496-0916. The procurement identifies a specific part number from Moldex-Metric, Inc., and requires bidders to clearly specify the source and part number being supplied. The items are subject to a non-extendable 10-month shelf life requirement for Type I items and must comply with FDA marketing requirements, including registration, listing, and labeling. The contract is structured as a destination delivery to Yokosuka, Japan, with a required delivery timeframe of 20 days after receipt of order. Bidders must submit their quotes through the DIBBS system by the specified deadline. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and strict cybersecurity protocols regarding the safeguarding of covered defense information. Additionally, the contract incorporates specific technical and quality requirements from the DLA Master List, mandates commercial packaging, and requires marking in accordance with Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E5-26-T-4495

Solicitation SPE8E5-26-T-4495 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 216 sheets of solid rubber material under NSN 9320-01-153-8863. The required material must measure 36 inches nominal in length and width with a nominal thickness of 0.125 inches and a smooth finish on both sides. All supplies must comply with technical data BASIC CID A-A-55759A NOT 3 and are strictly prohibited from containing asbestos as defined in FED-STD-313. Delivery is required within 116 days after order, with a need ship date of August 26, 2026, and a final required delivery date of April 25, 2027, shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring a Certificate of Quality Compliance for each manufacturing lot and packaging in accordance with ASTM-D-3951-98, MIL-STD-147, and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must be aware that items produced via additive manufacturing are ineligible for award, and failure to provide a Safety Data Sheet may result in a determination of non-responsibility. The procurement is open to full competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-26-T-4739

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 695 life preserver vests, identified by NSN 4220-01-705-8648. The requirement is classified as a critical application item and includes specific part numbers from Switlik Parachute Company, Inc. The procurement is being conducted under the First Destination Transportation program with an FOB Origin term, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is March 17, 2025, with an original required delivery date of April 25, 2027. The contract incorporates rigorous technical and quality requirements through the DLA Master List, which takes precedence over standard packaging protocols. Specifically, items must be packaged in accordance with ASTM D3951 and palletized per DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Compliance with various federal regulations is mandatory, including provisions for combating trafficking in persons, safeguarding covered defense information, and adhering to hazardous material labeling standards. Offerors must submit their quotes via the DIBBS system by the October 9, 2026, deadline, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E5-26-T-4496

Solicitation SPE8E5-26-T-4496 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 160 solid rubber sheets under NSN 9320-01-153-8863. The requirement is open for full and open competition, with quotations due by October 9, 2026, via the DLA Internet Bid Board System. Delivery is required within 119 days after order, with a need ship date of February 6, 2027, and a final required delivery date of February 14, 2027. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must comply with ASTM-D-3951-98 and MIL-STD-147, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses, though offers utilizing additive manufacturing are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-26-T-479K

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for N95 disposable particulate respirators, size small. The requirement specifies a single case containing 8 boxes of 20 respirators each, for a total of 160 respirators per case, under NSN 6515-01-496-0850. The procurement is a non-small business set-aside that incorporates the DLA Master Solicitation Revision 105. Interested bidders must submit their quotations via the DIBBS system no later than the deadline of October 5, 2026. The contract includes strict shelf-life requirements for Type I (Code V) items, specifying a non-extendable shelf life of 108 months. The contract mandates rigorous packaging and marking standards to ensure medical-grade integrity and safe delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting contents from damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the contractor is responsible for complying with various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material labeling requirements under the Hazard Communication Standard. Cybersecurity and information protection are addressed through DFARS clauses, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8E5-26-T-4494

Solicitation SPE8E5-26-T-4494 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 68 sheets of solid rubber material, identified by NSN 9320-01-153-8863. The requirement is open for full and open competition, with quotes submitted via the DIBBS system. Delivery is required by November 30, 2026, to the Distribution Depot Puget Sound in Bremerton, Washington, under FOB Origin terms as part of the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the submission of a Certificate of Quality Compliance for each manufacturing lot. Packaging must comply with ASTM-D-3951-98, MIL-STD-129, and MIL STD 147, with specific requirements to avoid plastics and provide hazardous material labeling per 29 CFR 1910.1200. Evaluation may be automated, though a price preference is available for SBA-certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment, and items produced via additive manufacturing are ineligible for award. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-26-T-484N

MEDICAL SUPPLY CHAIN MD SURG FSF

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Insulated Floor Matting

Solicitation # 47QSSC-26-Q-0124

Solicitation 47QSSC-26-Q-0124 is a request for quotes to establish a five-year, fixed-price, single-award, open-market Blanket Purchase Agreement (BPA) for insulating and ribbed floor matting. Managed by the General Services Administration (GSA), the total estimated value of the BPA is 4.5 million dollars. This procurement is set aside for small businesses under NAICS 326299 and is subject to the Buy American Act and the Non-Manufacturer Rule. The scope includes eleven National Stock Numbers (NSNs), with CLINs 1-9 requiring compliance with MIL-DTL-15562 Revision G, Notice 1 for high-voltage protection up to 3,000 Volts AC, and CLINs 10-11 requiring compliance with Commercial Item Description (CID) 7FXEDM5 for high-traffic industrial, marine, and medical environments. Ten of the eleven NSNs are classified as Brand Name or Equal. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating offers through administrative compliance, technical capability, and aggregate price based on five-year estimated demand. To be considered, contractors must be able to supply at least nine of the eleven CLINs and offer a delivery lead time not exceeding 15 calendar days. Key technical requirements include First Article Testing (FAT) for high-voltage matting and strict adherence to MIL-STD-129R marking and packaging standards for DoD and OCONUS shipments. Deliveries are FOB Destination. All quotes, including the signed SF-1449, Contractor Response Document Spreadsheet, and required certifications, must be submitted electronically to the Contracting Officer and Specialist by October 5, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

Tank, Fabric, Collapsible

Solicitation # SPE8ED26Q0568

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 43 collapsible fabric tanks. The requirement specifies part number 3020200-1 and national stock number 530-01-562-1281, identifying Echelon Supply and Service, Inc. as the manufacturer. This notice serves as an announcement of intent and is not yet a formal request for quote. The solicitation is expected to be published on DIBBS, where full requirements will be detailed. All responsible sources are invited to submit bids or proposals in accordance with FAR 5.207 (c) (16). The performance location is within the continental United States, and the primary point of contact for this effort is Avril Dickerson.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the supply of specialized filter media and synthetic materials designed for use in defense-grade fluid filtration systems, with requirements emphasizing exceptional durability and resistance to contaminants under extreme operational conditions. It is structured as a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, ensuring preference and opportunity for qualifying small businesses owned by veterans with service-connected disabilities. The North American Industry Classification System code 326299 indicates the work falls under other plastics product manufacturing, aligning with the production of advanced polymer-based filtration components critical to military applications. Issued by the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT, the solicitation was posted on July 15, 2026, with a strict response deadline of July 20, 2026, leaving a five-day window for submissions. The place of performance and exact delivery location are not specified, suggesting flexibility in logistics but requiring proposers to confirm operational compatibility with DoD standards and supply chain protocols. All bids must adhere to the stringent technical specifications required for military filtration systems, and vendors must be certified as Service-Disabled Veteran-Owned Small Businesses to be eligible. The official reference for submission and further details is accessible via the provided DIBBS portal link.

General Info

Service-disabled veteran-owned small businesses supply defense-grade filter media under strict DoD specs with short five-day submission window.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L4-26-U-0912.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specialized filter media and synthetic materials used in defense-grade fluid filtration systems requiring durability and contaminant resistance.