This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEPA and Filter Bag Supply

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Federal

Submission Closed07/24/2026, 09:00:00 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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Federal

Custom Army Branded Inflatables

Solicitation # W911S226U4294

This contract, identified by solicitation number W911S226U4294, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The procurement is for the production of custom Army branded inflatables, specifically including basketball shoot and tunnel equipment. The project falls under NAICS code 326299 and is managed by primary point of contact Emily Lee. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026. As part of the requirements, the contract adheres to the Buy American Act and the Balance of Payments Program, requiring offerors to certify the origin of end products. Bidders must identify domestic and qualifying country end products and provide detailed country of origin information for any foreign products included in their proposal.

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Synthetic Rubber O-Ring Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of synthetic rubber O-rings. These components are designated as Critical Application Items and must adhere to rigorous performance standards, specifically requiring a volume swell between 0 and 25 percent following oil immersion, with no acceptable shrinkage. The project is categorized under NAICS code 326299 and will be performed in New Cumberland. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.

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Supply of Sterile Surgical Sponges (4x4", Rayon/Polyester Blend)This subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the manufacture and delivery of sterile, disposable surgical sponges. The required sponges must be 4x4 inches, 4-ply, non-woven, and made from a rayon/polyester blend. All products must be latex-free and fully compliant with federal medical and packaging standards. The contract is categorized under NAICS code 326299 and will be performed at Fort Bliss, Texas. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Hook Fastener Tape SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and supply of hook fastener tape. This commercial off-the-shelf item must adhere to specific military specifications and packaging standards, including defined National Stock Numbers and technical requirements. The procurement falls under NAICS code 326299 and is associated with solicitation SPE4A726T705B. Interested parties must submit their responses by September 8, 2026, with the place of performance located at FPO 09523.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E5-26-T-4004

This contract is for the procurement of nine units of solid rubber sheets under solicitation SPE8E5-26-T-4004 for the Defense Logistics Agency. The items must adhere to NSN 9320-01-456-1157 and specific technical requirements, including the mandatory application of Pressure Sensitive Adhesive, without which the material will not be accepted. The items are subject to a non-extendable 12-month shelf life and must be delivered to Shaw AFB within 20 days. Compliance with various DLA master lists and military standards is required, specifically regarding packaging, marking, and labeling under MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin. Shipping must be conducted via traceable means, avoiding parcel post, and must follow specific palletization and packaging guidelines to minimize the use of plastics.

Defense Logistics Agency

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Solicitation # SPE8ED-26-T-1300

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE2DS-26-T-382Z

This contract is for the procurement of Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermicide and sealed in strips of three. The items are to be delivered in packages of 1008 units. Strict storage requirements are mandated to maintain product integrity, requiring a cool, dry environment between 32 and 100 degrees Fahrenheit, with protection from moisture, direct sunlight, and fluorescent light. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order for the specified quantity.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7L1-26-T-987X

This solicitation, identified as SPE7L1-26-T-987X and issued by the Department of Defense Land Supply Chain, is for the procurement of 100 O-rings under National Stock Number 5331-12-134-1823. The contract requires delivery within 103 days after order and specifies performance in Tracy, California. The procurement is governed by NAICS code 326299 and includes specific technical and quality requirements as outlined in the DLA Master List, including packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Critical material and handling specifications mandate that all supplied items must be free of asbestos, with any alternatives requiring approval under clause L30. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. These packaging requirements apply to all direct vendor delivery, foreign military sales, and stock shipments. Covered defense information potentially applies under RD003.

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Solicitation # SPE8E6-26-T-4282

Solicitation SPE8E6-26-T-4282 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 diver suits, specifically Henderson Aquatics Inc part number UST875MB-L, under NSN 4220-01-686-8465. The requirement follows Technical Data Package Rev A Gen 1 and is categorized under NAICS 326299. The original required delivery date is August 17, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the Marine Raider Training Center at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, and RQ011, which take precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and the safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by August 31, 2026.

Defense Logistics Agency

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Solicitation # SPE7L5-26-T-5150

Contract SPE7L5-26-T-5150 is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Engines, for the procurement of 46 units of V-belts under NSN 3030-01-607-6729. The requirement is associated with purchase request 7017986945 and identifies compatible parts from IMECO INC (P/N 29072-512-0106) and Carrier Machinery and Systems Div (P/N P464-5VX570). The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of February 5, 2027, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes a specific mandate for the removal of government identification from non-accepted supplies per RQ011.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE8ED-26-T-1285

Solicitation SPE8ED-26-T-1285 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeframe of five days after award, with an original required delivery date of August 18, 2026. Shipping is designated as FOB Origin, with the freight shipping and bulk break point located in Rainelle, West Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. 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 managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE7L2-26-T-0639

This solicitation, identified as SPE7L2-26-T-0639, is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of 91 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to Gates Corporation part number K060780 and GM Defense LLC part number 17210093. The contract specifies a delivery timeframe of 43 days after receipt of order, with an original required delivery date of August 20, 2026. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow the RP001 guidelines.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

2 days ago

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AI Contract Overview

The contract is for the supply of HEPA filters and disposable filter bags designed for vacuum units, under a Total Small Business Set-Aside as defined by the SBA, ensuring only small businesses are eligible to bid. It is classified under NAICS code 326299, which pertains to other plastic product manufacturing, indicating the specialized nature of the filtration components being procured. The opportunity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense entity, and is intended to support operations requiring high-efficiency air filtration systems. The solicitation was posted on July 16, 2026, with a firm response deadline of July 24, 2026, at 9:00 PM Eastern Time, leaving a narrow window for interested parties to submit proposals. No specific place of performance or point of contact is provided within the available data, suggesting that delivery logistics and coordination will be defined in the award phase. The subcontract nature of this award implies it may be part of a larger procurement effort within the defense supply chain, emphasizing compliance, quality, and timely delivery of critical filtration components.