This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAGE, DEPTH AND PRES

Closed

SPE8E6-26-T-4227Federal

Submission Closed08/28/2026, 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: 326299

New

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project located at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. This solicitation is designated as a Certified Small Business Enterprise set-aside with a 9 percent SBE requirement. Performance and payment bonds are mandatory, and the project necessitates ESA and MMPA monitoring as well as rigorous inspection and materials testing. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Manson Construction Co. provides support for small businesses regarding bonding, insurance, and equipment assistance to facilitate participation in the project.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # 2031ZA26N00069

The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. These specialized blankets are used for waterless offset printing on sheet-fed Simultan offset presses and as collector cylinder blankets on Super Orlof Intaglio presses for the production of U.S. currency at the DC and Western Currency Facilities. The contract is structured with five 12-month ordering periods and is being pursued under FAR 13.106-1(b) because only one source is reasonably available to meet the government's needs. Technical requirements are governed by BEP Specification B: OPP-2, Revision 2, which mandates that blankets be non-tacky, resistant to mineral oil-based inks, and possess a minimum service life of 200,000 impressions. Compliance is measured through rigorous standards, including ISO 12636-2018 for impression depth and ISO 13934-1 for elongation and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging requirements involving wooden boxes and pallets that conform to Department of Transportation and OSHA Hazard Communication standards. The contractor must provide electronic inspection results, control charts for thickness, length, and width, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement regarding the manufacture of U.S. currency and must adhere to FAR Subpart 9.5 regarding Organizational Conflicts of Interest.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4660

Solicitation SPE8E6-26-T-4660, issued by DLA Troop Support Construction and Equipment, seeks quotes for 618 units of Starboard, Wisker FO, identified by NSN 4220-01-561-1017. The requirement specifies critical application items with compatible part numbers from Kirby Morgan Dive Systems Inc (P/N 510-786) or James Fisher Australia T/A JFD (P/N DE34825). The items are subject to a non-extendable shelf life of 120 months. Delivery is required by May 3, 2027, with a need ship date of March 15, 2027, and is established as FOB Origin. The contract mandates destination inspection and acceptance, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting potential safety issues. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Supply of Gasket Material (NSN 9320-01-706-0007)This subcontract involves the supply of 40 sheets of specialized gasket material, identified by NSN 9320-01-706-0007, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The material must strictly adhere to IRPOD requirements and be delivered with a Certificate of Compliance and a cure date certificate. The contractor is required to maintain a government-acceptable inspection system and ensure all materials are packaged and marked according to MIL-STD-2073, MIL-STD-130, and MIL-STD-129 standards. This opportunity falls under NAICS code 326299, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 20 finished nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must be compatible with specific part numbers from Oshkosh Defense LLC and Grove U.S. LLC, adhering to NSN 4720014134028. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326299. Strict adherence to RA001 quality requirements is mandatory, and the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these components. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Tie Rod FabricationThis subcontract involves the supply of aerospace-grade raw material intended for tie rod fabrication to support prime contractors on DLA Weapons Support ASC projects. The provider must source alloys that strictly adhere to the chemical and physical properties specified in TDP Rev B Gen 2 and Drawing NR 77445. To meet Critical Safety Item requirements, the contractor is responsible for delivering certified raw material stock accompanied by full material traceability and Mill Test Reports. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 118 O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The items must be produced according to NSN 5331-01-395-7686 specifications and must be entirely free of asbestos in compliance with FED-STD-313. The contractor is responsible for packaging the units in medium duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with marking performed per MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4435

Solicitation SPE8E5-26-T-4435 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five units of solid rubber sheets under NSN 9320014561157. The contract requires delivery within 20 days after order to a facility in Egg Harbor Township, New Jersey, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the point of origin. The procurement is managed under the First Destination Transportation program and falls under NAICS code 326299. Critical technical requirements include the mandatory application of Pressure Sensitive Adhesive (PSA), which must be verified before the material leaves the manufacturing facility. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be marked with Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with a specific directive to avoid plastics for wrapping or cushioning where possible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4318

Solicitation SPE8E5-26-T-4318 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of solid rubber sheeting, identified by NSN 9320014561157. The requirement is governed by NAICS code 326299 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include a non-extendable 12-month shelf life and a mandatory verification that Pressure Sensitive Adhesive is applied prior to the material leaving the manufacturing facility. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the origin. Delivery is required within five days of award, with an original required delivery date of September 8, 2026, shipping to a facility in Sioux Falls, South Dakota. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific emphasis on avoiding plastics for wrapping and cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch inner diameter by 14 11/16 inch length, identified by NSN 5430-01-486-2869. The items are designated as critical application items and must be delivered to the USS MAHAN DDG 72 at FPO AE 09578 within 20 days after order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by RA001 and RP001, and the contractor must ensure that mercury is not intentionally added to the hardware. Payment processing is required through the Wide Area WorkFlow system. The solicitation is open for quotes via DIBBS, with a focus on compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0086

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331-01-700-1955)This subcontract opportunity is for the supply of specialized O-Ring Sets supporting prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will be responsible for manufacturing or sourcing sets according to NSN 5331-01-700-1955 and the DLA Master List of Technical and Quality Requirements. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, Berry Amendment, ITAR, and EAR. Additionally, the contractor must maintain DFARS 252.204-7012 and CMMC Level 2 certifications, as well as certification under the US/Canada Joint Certification Program. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E6-26-T-4227 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of depth and pressure gages, identified by NSN 4220-01-701-8460. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Sea Logistics Center in Keyport, Washington. The contract imposes strict technical and quality standards, requiring adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Additionally, because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

General Info

DLA procurement of one depth and pressure gage with 20-day delivery requirement.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E6-26-T-4227

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedAug 12

Solicitation

Notice updatedAug 12

The notice description changed.

Notice updatedAug 12

The notice description changed.

Notice updatedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026. The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

JASMINE JILES

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DEPTH AND PRES
GAGE,DEPTH AND PRES
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control
SPE8E6-26-T-4227
SECTION B
technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4220-01-701-8460 Quantity: 1 EA Purchase Request: 7016075290QTY: 1 Delivery: 20 days ADO