This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Medical Mobility Aid Rubber Tips

Closed

Federal

Submission Closed07/21/2026, 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 # SPE8ED-26-T-1476

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Solicitation # SPE8ED-26-T-1481

Solicitation SPE8ED-26-T-1481, issued by DLA Troop Support Construction and Equipment Containers, is a fixed-price request for the procurement of liquid storage tanks. The required items are 5-gallon capacity tanks with dimensions of 10 3/4 inch ID by 14 11/16 inch length, identified by NSN 5430-01-486-2869. The procurement is divided into two line items for a total of three units, destined for the USS Princeton (CG 59) and the USS Okane (DDG 77). Delivery is required within 20 days after order, with shipping to be handled via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. 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 compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE7L1-26-T-19F5

POSTED

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Solicitation # SPE8E5-26-T-4573

Solicitation SPE8E5-26-T-4573 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of solid rubber sheets under NSN 9320-01-456-1157. The requirement is divided into multiple CLINs with total quantities including 20 units for CLIN 0001, 20 units for CLIN 0002, 3 units for CLIN 0003, 7 units for CLIN 0004, 10 units for CLIN 0005, and 1 unit for CLIN 0006. Delivery is required within 20 days after order, with various required delivery dates spanning from April to July 2025. Shipping is FOB Destination to multiple locations, including Shaw AFB, Osan AB, Eielson AFB, and Duluth MN. Critical technical requirements include a non-extendable 12-month shelf life for Type I items and the mandatory application of Pressure Sensitive Adhesive (PSA) prior to leaving the manufacturing facility; material without PSA will not be accepted. Inspection and acceptance are conducted at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-147, with a specific requirement to avoid plastics for wrapping or cushioning whenever possible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Defense Logistics Agency

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Solicitation # SPE8ED-26-T-1472

Solicitation SPE8ED-26-T-1472 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2025. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Tustin USAR Center in California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to quality and packaging standards, requiring marking and labeling per MIL-STD-129 and palletization according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. Quality assurance will be managed via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information is mandatory.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19C6

Solicitation SPE7L1-26-T-19C6 is a fixed-price request from the Department of Defense, specifically DLA Land and Maritime, Land Supply Chain, for the procurement of two V-belts. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Pacific Consolidated Industries LLC part number 582184-001 and NSN 3030-01-728-7570. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Shipping is destined for Camp Humphreys in Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information. Quotations are due by October 13, 2026.

POSTED

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Solicitation # SPE7L1-26-T-19H7

Solicitation SPE7L1-26-T-19H7 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for 15,000 cushioning pads (NSN 5340-01-587-6763). This procurement is a total small business set-aside under NAICS code 326299. The required delivery date is April 22, 2027, with items shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items have a 36-month shelf life, and contractors must ensure at least 85 percent of this life remains upon government receipt. Compliance requirements are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to CMMC Level 2 self-assessment standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while all payment requests must be processed electronically through Wide Area WorkFlow.

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. This sole-source procurement is conducted under the authority of FAR 13.106-1(b) and FAR Part 13.5, as the government has determined that only one source is reasonably available to meet its needs. The contract will consist of five 12-month ordering periods to support waterless offset printing on sheet-fed Simultan offset presses and collector cylinder blankets on Super Orlof Intaglio presses used in the manufacture of U.S. currency at the DC and Western Currency Facilities. The required blankets must adhere to BEP Specification B: OPP-2, Revision 2, featuring a minimum service life of 200,000 impressions and resistance to mineral oil-based inks and washes. Technical compliance is measured against ISO and ASTM standards for thickness, length, width, impression depth, and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging and marking requirements including Department of Transportation compliance and BEP-specific barcoding. The contractor must provide electronic inspection results, control charts, 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 and implement a mitigation plan for any potential organizational conflicts of interest.

Office Of The Chief Procurement Officer

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DEADLINE

Raw Material Supply for Spacer SleevesThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for sourcing and delivering materials in the form of bars, tubes, or sheets that strictly adhere to the metallurgical and chemical specifications detailed in Drawing NR 53711 5166086. To ensure compliance with the Technical Data Package, the supplier must provide all necessary Mill Test Reports and material certifications. The contract, titled Raw Material Supply for Spacer Sleeves, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. It falls under NAICS code 326299 and was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Sandbag Set Manufacturer/SupplierThis subcontract involves the manufacturing and supply of complete sandbag sets for prime contractors supporting the Department of Defense. The supplier is responsible for sourcing or producing the sets, sealing them in individual containers, and utilizing commercial-grade exterior shipping containers for delivery. All sandbag sets are delivered without sand. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, specifically DFARS 252.225-7001, regarding the origin of textile components. The opportunity is managed by the Medical Supply Chain FSH within the Department of Defense under NAICS code 326299, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE2DS-26-T-479A

Solicitation SPE2DS-26-T-479A, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one case of medium-sized N95 disposable particulate respirators (NSN 6515-01-496-0916). Each case must contain 8 boxes of 20 respirators, totaling 160 units. The requirement specifies a non-extendable shelf life of 10 months and references Moldex-Metric Inc. part number 1512N95. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DIBBS system by October 5, 2026. Delivery is required within 20 days after receipt of order (ARO) to a destination in Yokosuka, Japan, with FOB Destination terms. The contractor must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is in a suitable sealed container. Compliance with FDA marketing requirements, the Buy American Act, and the Berry Amendment is mandatory. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4495

Solicitation SPE8E5-26-T-4495 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 216 sheets of solid rubber material under NSN 9320-01-153-8863. The required material must measure 36 inches nominal in length and width with a nominal thickness of 0.125 inches and a smooth finish on both sides. All supplies must comply with technical data BASIC CID A-A-55759A NOT 3 and are strictly prohibited from containing asbestos as defined in FED-STD-313. Delivery is required within 116 days after order, with a need ship date of August 26, 2026, and a final required delivery date of April 25, 2027, shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring a Certificate of Quality Compliance for each manufacturing lot and packaging in accordance with ASTM-D-3951-98, MIL-STD-147, and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must be aware that items produced via additive manufacturing are ineligible for award, and failure to provide a Safety Data Sheet may result in a determination of non-responsibility. The procurement is open to full competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract entails the manufacturing of corrugated black rubber tips measuring 0.75 inches in diameter and 3 inches in height, specifically designed for use on crutches and canes. These components must meet stringent medical durability and safety standards to ensure reliable performance and user safety in clinical and home care settings. The product must be produced in compliance with all applicable regulatory requirements for medical mobility aids, with an emphasis on slip resistance, structural integrity, and long-term wear resistance under regular use. The solicitation is classified as a subcontract under NAICS code 326299, with a response deadline of July 21, 2026, and was posted on July 15, 2026. Performance is required at Fort Bliss, Texas, with a zip code of 79918-0000. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating this is part of a broader defense medical logistics effort. No set-aside designation or specific point of contact is provided, and the opportunity is accessible via the DIBBS portal for eligible subcontractors to submit proposals.