This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIREMAN'S COAT

Closed

SPE8E6-26-T-3982Federal

Submission Closed08/17/2026, 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: 326111

New

DIBBS

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of UV-Protective Military Grade PackagingThis subcontract involves the supply of specialized military-grade packaging bags for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The required materials must be opaque, waterproof, and greaseproof to prevent deterioration from ultraviolet rays, adhering strictly to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards to ensure military readiness and durability. The scope of work specifically covers the delivery of packaging materials for 196 rolls of seals, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 326111 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized UV-Protective Packaging SuppliesThis subcontract involves the provision of specialized high-barrier packaging materials for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The scope of work focuses on delivering medium-duty, waterproof, greaseproof, and opaque bags specifically designed to prevent UV deterioration. All supplied materials must strictly conform to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure operational compliance, all packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Durometer Bonded Synthetic Rubber CompoundThis subcontract involves the supply of raw synthetic rubber compound for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for formulating the material to achieve a specific Shore A durometer of 85 +/- 5 points and delivering the raw material to New Cumberland. A critical requirement of the contract is the provision of material certification through a Certificate of Conformance. This documentation must verify that the rubber compound complies with the military specifications for water lubricated bonded synthetic rubber bearing components, as well as all applicable QPL and QML requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Water-Lubricated Bonded Synthetic Rubber BearingsThis subcontract involves the manufacture of 133 water-lubricated bonded synthetic rubber bearings for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision molding and machining of stave-shaped Class 3, Size 8 bearings measuring 60 inches with a tolerance of +.000/-.060. The contractor is responsible for executing curing processes and performing Shore A durometer hardness testing to ensure a specification of 85 +/- 5 points. To qualify for this project, the provider must maintain QPL/QML certification and strictly adhere to the applicable MIL SPEC for bonded synthetic rubber. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 326111. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.

POSTED

DEADLINE

Supply of High-Clarity Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity, 100% virgin polyethylene reclosable bags for Department of Defense medical supply chain projects. The bags must measure 3.0 by 4.0 inches with a 2 mil thickness and include a white labeling block. Production and packing must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the delivery of nine packages, each containing 1,000 bags, to be distributed between Fort Campbell, Kentucky, and Fort Bliss, Texas. Managed under NAICS code 326111 for the Medical Supply Chain MD Surg FSF, the solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210-01-569-4605 and Pierce Manufacturing Inc part number 1348996. The procurement falls under NAICS code 326111. Delivery is required within 10 days after receipt of order, with an original required delivery date of May 6, 2026. Shipping terms are FOB Origin, and items must be delivered to the SC ARNG UTES 1 facility in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518 and part number X55630100008. The requirement is associated with manufacturers Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH. This procurement is designated as a total small business set-aside under NAICS code 326111. The need ship date is April 12, 2027, with an original required delivery date of June 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0375

Solicitation SPE8E6-27-T-0375 is a federal procurement issued by the Defense Logistics Agency for the supply of one ported ball valve, identified by NSN 4210016059346. The item is to be delivered to the USS ZUMWALT DDG 1000 at FPO AP 96693 with a required delivery date of October 16, 2026, and a delivery lead time of 20 days. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NAICS code 326111. Offerors must also provide representations regarding their socioeconomic status and disclose any use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0075

Solicitation SPE8ED-27-Q-0075 is a firm fixed price request for the procurement of 64 brown textile bags, part number MA100170. These bags are constructed from Cordura material, featuring a zipper closure, one handle, and one external attached envelope, with dimensions of 30.500 inches in length, 14.000 inches in height, and 9.500 inches in width. The contract is a simplified acquisition issued by the Defense Logistics Agency with a delivery requirement of 90 days after receipt of order. Delivery, inspection, and acceptance are all set for the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling according to MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This procurement is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E6-26-T-3982 is a procurement request by the Defense Logistics Agency for three fireman's coats under NSN 4210015456366. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 at FPO AP 96672. Delivery is required within five days after the date of order, with an original required delivery date of July 15, 2026. The coats must adhere to a non-extendable Type I shelf-life of 60 months. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 32 for shelf-life. Hazardous material labeling must follow OSHA's Hazard Communication Standard 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to NIST SP 800-171 security controls for safeguarding covered defense information. Inspection and acceptance will take place at the destination.

General Info

Procure three Fireman’s Coats, NSN 4210-01-545-6366, deliver FOB destination by July 15, 2026, to USS MAKIN ISLAND, $3.00 each.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-3982 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

FIREMAN'S COAT
FIREMAN'S COAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
PROTECTIVE INDUSTRIAL PRODUCTS, INC. 13TF7 P/N GSADLA002000928810-38X30-TAILS
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 7017493397 0001 EA 3.000
NSN/MATERIAL:4210015456366
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3982
SECTION B
PR: 7017493397 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716190V141
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNV102 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: NE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE8E6-26-T-3982 NSN/Part Number: 4210-01-545-6366 Quantity: 3 EA Purchase Request: 7017493397QTY: 3 Delivery: 5 days ADO