This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GROUND CLOTH

Closed

SPE8ED-26-T-1300Federal

Submission Closed09/03/2026, 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

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DIBBS

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V-Belt Supplier (NSN 3030015395803)This subcontract involves the supply of specialized V-belts for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing three units of V-belts that strictly adhere to NSN 3030015395803 and Cummins Inc. part numbers 3289113 and 5690208, ensuring all items meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located at Camp Pendleton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 326299.

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Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-26-Q-0568

DLA Troop Support is soliciting quotes for the procurement of 43 collapsible fabric tanks, identified by NSN 5430015621281. This requirement is designated as a total small business set aside under NAICS code 326299. The approved source for this item is 61125 3020200-1, and the items must be delivered to DLA Distribution San Joaquin within 250 days after the order is placed. Interested and responsible sources must submit their quotes electronically by November 10, 2026. The solicitation is available exclusively online via the provided RFQ link, as hard copies and additional technical specifications, plans, or drawings are not available. All inquiries should be directed to the primary point of contact at DibbsBSM.

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Solicitation # SPE7L1-27-T-3272

Solicitation SPE7L1-27-T-3272 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of V-belts (NSN 3030015395803), specifically associated with Cummins Inc. part numbers 3289113 and 5690208. The requirement consists of two line items with a total quantity of three units, featuring required delivery dates of November 4 and November 6, 2026. Delivery is specified as FOB Origin with a 20-day lead time, and shipments are directed to locations in Camp Pendleton, CA, and Port Hueneme, CA. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and the award may be processed via automated award based on price and technical compliance with the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE8E5-27-T-0420

Defense Logistics Agency

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Solicitation # SPE8E6-27-T-0510

Solicitation SPE8E6-27-T-0510 is a fixed-price procurement issued by the Defense Logistics Agency for one SAR spring suit with a back zip, identified by NSN 4220015913472 and part number MILSSSPRBKZT-XXXL from Matuse, Inc. The required delivery date is October 30, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 16, 2026, under NAICS code 326299.

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DEADLINE

Solicitation # SPE8E9-27-T-0421

Solicitation SPE8E9-27-T-0421 is a request for the procurement of rubber strips, identified by NSN 9320-01-525-2630. The requirement consists of two primary line items: one for 26 feet and another for 150 feet, with a permitted quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days of order, with original required delivery dates set for November 2 and November 4, 2026. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The items are classified as Type 2 Code 2 with an extendable shelf life of 6 months. This procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

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POSTED

DEADLINE

Specialized ESD & Insulating Flooring SupplyThis subcontract involves the supply of specialized technical flooring materials for prime contractors working on Department of National Defence projects at CFB Borden. The scope of work requires the delivery of all flooring layers and materials to the RCEME School, specifically including Anti-Fatigue ESD Flooring tiles with a minimum tensile strength of 1170 PSI, perforated ventilation underlay, and Rubber Insulating Mats. All provided materials must adhere to strict industry standards, including ANSI/ESD S7.1 compliance and ASTM D178 Class 2 and Class 1 fire resistance. The project is situated in Ontario, Canada, with a response deadline set for November 17, 2026.

Department of National Defence

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340017146013)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of elastic straps. The selected supplier will be responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 5340017146013. All items must be delivered FOB Origin and packaged according to PKGING DATA-QUP:001 and TQ requirement IP025 for hazardous materials in compliance with FED-STD-313. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 326299. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract serves prime contractors who are fulfilling larger DLA supply obligations.

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Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of seven nonmetallic hose assemblies for prime contractors on DLA Weapons Support projects. The required components include NSN 4720-01-695-7225 and Part Number 3730731, which must be compatible with systems from Oshkosh Aerotech, Parker Hannifin, or Danfoss. The supplier must ensure strict adherence to MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. Additionally, the contract mandates full compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity requirements. Responses are due by November 13, 2026.

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Supply of Caterpillar O-Rings (NSN 5331-01-418-2863)This subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acq Program Directorate, requires the procurement and delivery of 16 genuine Caterpillar Inc. O-rings, part number 1241858. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must ensure all materials are mercury-free and packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All 16 units must be properly packaged and marked prior to delivery to the prime contractors.

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POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE8ED-26-T-1300 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 9 units of Ground Cloth, identified by NSN 5430-01-683-5105. The requirement is categorized under NAICS code 326299. Delivery is set as FOB Origin with an original required delivery date of November 1, 2026, and a need ship date of February 15, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

General Info

DLA procurement of nine GTA ground cloths from GTA Containers, LLC by February 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

GROUND CLOTH
GROUND CLOTH
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
GTA CONTAINERS, LLC 1YFX5 P/N GTA-3KBL-SL-3
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
SPE8ED-26-T-1300
SECTION B
PR: 7017964326 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964326 0001 EA 9.000
NSN/MATERIAL:5430016835105
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/15/2027 Original Required Delivery Date:11/01/2026
SPE8ED-26-T-1300
SECTION B
PR: 7017964326 PRLI: 0001 CONT’D
SPE8ED-26-T-1300 NSN/Part Number: 5430-01-683-5105 Quantity: 9 EA Purchase Request: 7017964326QTY: 9 Delivery: 167 days ADO