This Government Contract opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacture and Supply of Water-Soluble Laundry Bags

Closed

Federal

Submission Closed05/06/2026, 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

Solicitation # SPE8E9-26-Q-0751

Solicitation SPE8E9-26-Q-0751 is a firm fixed price request for quotations issued by DLA Troop Support for one unit of solid synthetic rubber sheet, identified by NSN 9320-00-641-3051. The material must be 36,000 inches square, 0.063 inches thick, with a shore durometer rating between 45.0 minimum and 55.0 maximum. The item is designated as a critical application item with a non-extendable shelf life of 180 months. Technical requirements are governed by MIL-PRF-1149E, and the contractor must certify understanding of bare item markings, which include specification numbers, revision letters, type, class, and the date of cure or manufacture. Delivery is required within 90 days after receipt of order, with the FOB and inspection/acceptance point set to destination at USS Texas SSN 775. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must adhere to MIL-STD-129 and MIL-STD-190. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with strict prohibitions against the intentional addition of mercury or asbestos. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 18, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XB00

Solicitation SPE4A7-26-R-XB00 is a total small business set-aside for the procurement of Auxiliary Boot Assemblies (NSN 1650-01-132-0794) for the Department of Defense, specifically DLA Aviation. The requirement is structured as a firm fixed price Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 350,000 dollars. The contract specifies an estimated annual demand of 160 units, with a guaranteed minimum of 40 units and delivery order limits ranging from 40 to 160 units. Deliveries are required within 125 days after receipt of order under FOB Destination terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification for handling Controlled Unclassified Information and adherence to ITAR and EAR export controls. Quality assurance is managed through inspection and acceptance at source and origin, utilizing sampling methods per MIL-STD-1916 or ASQ H331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance as measured by SPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Foam-Filled Marine Fenders

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

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 ID by 14 11/16 inch L, identified by NSN 5430-01-486-2869. Delivery is required within 20 days after receipt of order to the USS MAHAN DDG 72, with the FOB point designated as origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 21, 2026. The procurement falls under NAICS code 326299 and may be eligible for automated award. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-Q-0682

Solicitation SPE8ED-26-Q-0682 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 23 liquid storage tanks, identified by NSN 5430-01-696-1376. This is a total small business set-aside under NAICS code 326299. The required delivery date is 140 days after the award, with the destination for shipment and inspection being DLA Dist San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are source-controlled and must be manufactured and tested according to limited rights data, requiring a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must remain valid for 90 days from the date specified in the solicitation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom PVC Police Placards and Flags Supply

Orlando Police Department

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (NSN 4720014467715)

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for Rubber Components

FLUID HANDLING DIVISION

POSTED

DEADLINE

Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-01-287-0495)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Universal Joint Yokes (NSN 2520-00-289-7180)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits the manufacture and delivery of water-soluble polyvinyl alcohol (PVA) laundry bags measuring 36 inches by 39 inches, specifically designed for use at a U.S. military medical facility in San Antonio, Texas. These bags must fully comply with MIL-STD-2073-1E for military packaging and handling standards, as well as OSHA regulations for the proper labeling of hazardous materials, ensuring safe transport and handling of contaminated linens. The bags are intended to dissolve during laundering, eliminating the need for manual handling of biohazardous textiles and enhancing infection control protocols in clinical environments. The opportunity is classified as a subcontract under NAICS code 326299, with a response deadline of May 6, 2026, and was posted on April 30, 2026. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating this effort supports critical medical logistics for military healthcare operations. Performance is strictly limited to the designated San Antonio location with a postal code of 78226, and all submissions must be made through the DIBBS platform using the provided solicitation reference. Suppliers are expected to deliver materials that meet exacting durability, dissolution, and safety specifications to support operational readiness and medical safety standards.

General Info

Manufacture and deliver 36x39 inch PVA laundry bags to San Antonio military medical facility meeting MIL-STD-2073-1E and OSHA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-035G.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, LAUNDRY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 30

subcontract

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of water-soluble polyvinyl alcohol (PVA) laundry bags (36" x 39") compliant with MIL-STD-2073-1E and OSHA hazardous materials labeling standards for use at a U.S. military medical facility.