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

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GASKET

Closed

SPE7L3-26-T-201MFederal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424490

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Parkland Health and Hospital System

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DEADLINE

Solicitation # SPE7L3-27-T-2290

This solicitation, number SPE7L3-27-T-2290, is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 units of preformed packing under NSN 5330-01-624-8966. The items are identified as commercial products and must be free of asbestos. Delivery is specified as FOB Origin, with a required delivery date of April 6, 2027, and a final need ship date of May 4, 2027. The consignee for these supplies is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The use of mercury or Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Non-Fat Dry Milk SupplierThis small business set-aside subcontract is for the supply of fortified non-fat dry milk to support prime contractors on subsistence contracts for the Federal Bureau of Prisons at FCI Loretto. The selected supplier is responsible for sourcing, packaging, and delivering 500 pounds of palletized dry milk powder fortified with Vitamins A and D. All products must strictly adhere to CID A-A-20085D, Type II, Class A, B, or C specifications and comply with FD&C Act allergen labeling requirements. The contract is managed under the Department of Justice for performance in Loretto, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 424490 and is specifically designated as a total set-aside for small businesses.

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Kosher Food SupplierThis subcontract opportunity is for a Kosher Food Supplier to provide certified food items for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider must source and deliver palletized food items that strictly adhere to Kosher laws, ensuring all products bear the mandatory Kosher Symbol to avoid rejection. Managed under the Department of Justice for the USMCFP Springfield location in Springfield, 65807, this project is designated as a Total Small Business Set Aside under NAICS code 424490. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2027.

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Fresh and Frozen Produce SupplierThis small business set-aside subcontract involves the supply and delivery of fresh and frozen produce for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing various vegetables, such as potatoes, spinach, and peas, with a requirement that all produce be delivered palletized. To ensure food safety and quality, the supplier must adhere to 21 CFR and FDA Food Safety Rules. Additionally, the contractor is responsible for maintaining non-frozen perishables at temperatures between 34 and 40 degrees Fahrenheit through the use of refrigerated transport. The performance of this contract takes place in Springfield, zip code 65807.

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Macon Bibb County Board of Commissioners

POSTED

DEADLINE

Solicitation # S-29100-00018363

The Oregon Department of Corrections (ODOC) is soliciting bids for the purchase of various types of food-grade sugar to be delivered to the Central Distribution Center in Salem, Oregon. The scope of work includes an estimated 42,500 pounds of brown sugar and 127,500 pounds of white granulated sugar. All products must be free-flowing, free of lumps, and meet FDA/USDA standards. Powdered sugar must specifically meet Type 1; Style C specifications. The contract will be awarded to the lowest responsive and responsible bidder, with the potential for awards to be made per line item, group, or as a total package. Strict packaging and labeling requirements apply, prohibiting the use of glass, metal, or staples for case closures. Containers must be FDA/USDA approved, uniform in size and weight, and not exceed 50 pounds. Labeling must include a 5-digit sequence for the date of manufacture, with Julian dates converted to the Gregorian calendar. Bidders must provide a Federal Employer Identification Number or Social Security Number and certify compliance with Oregon Tax Laws. A 5% preference is available for resident bidders headquartered in Oregon. Bids must be submitted via the OREGONBUYS portal by November 19, 2026, with all required signatures and product identification documentation.

Department of Corrections

POSTED

DEADLINE

Religious Certified Complementary Food and Beverage SupplierThis subcontract opportunity with DLA Troop Support involves the supply of religiously certified side items and dry beverage powders, such as cocoa, cappuccino, and carbohydrate mixes, for prime contractors. The selected supplier must provide items that are either Kosher or Halal certified and ensure that all products do not freeze below 32 degrees Fahrenheit. Additionally, all supplies must maintain a minimum shelf life of 24 months when stored at 80 degrees Fahrenheit. The contractor is responsible for the delivery of these food items and powders in either bulk or pre-portioned formats. Strict adherence to food-grade storage and transport standards is required to maintain product integrity. Interested parties must submit their responses by December 15, 2026, under NAICS code 424490.

POSTED

DEADLINE

Boxed Meal Component SupplierThe Boxed Meal Component Supplier subcontract, issued by the Department of Defense under the W7NF Uspfo Activity Miang 110 agency, involves the provision of raw materials and pre-packaged food components for prime contractors working on Air National Guard facility projects at Battle Creek ANGB. The scope of work includes the delivery of bulk bread, sandwich fillings, individual chips, fresh fruit, cookies, bottled beverages, and condiment packets. To ensure quality and safety, the supplier must utilize cold-chain logistics for all perishable items and maintain strict compliance with federal food safety requirements and Michigan Food Law. This opportunity falls under NAICS code 424490 and is centered in the 49037 zip code area. Interested parties must note the response deadline of November 30, 2026, following the posting date of November 5, 2026. The contract focuses on the reliable delivery of bulk food and beverage components necessary to support facility operations at the air base.

W7NF Uspfo Activity Miang 110

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

This solicitation is for the procurement of one gasket, identified by National Stock Number 5330-01-622-7329, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within five days after receipt of order to a facility in San Diego. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual provisions. The item is subject to strict quality and packaging standards, requiring a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. Additionally, the gasket is classified as a shelf-life item with a total lifespan of 120 months. To be accepted, the item must have at least 85 percent of its shelf life remaining at the time of delivery, specifically requiring a minimum of 31 months of remaining shelf life upon arrival at the government depot.

General Info

Procurement of one asbestos-free gasket for DoD, delivered to San Diego within five days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
ALL ITEMS WITH A SHELF-LIFE SHALL HAVE 85%/EIGHTY-FIVE PERCENT OF THE
STATED SHELF LIFE REMAINING AT TIME OF DELIVERY TO THE GOVERNMENT DEPOT.
THIS ITEM SHALL HAVE 31 MONTHS OF SHELF LIFE REMAINING UPON DELIVERY TO
THE GOVERNMENT DEPOT.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-622-7329 Quantity: 1 EA Purchase Request: 7017799940QTY: 1 Delivery: 5 days ADO