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.

Top

Manufacturing and Supply of Dust and Moisture Seal Boots

Closed

Federal

Submission Closed07/27/2026, 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: 339999

New

DIBBS

Supply of Gaskets (NSN 5330-01-162-6021)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330011467311)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014394956)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Z3

This contract, identified as solicitation SPE7L1-26-T-06Z3, is issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item, part number 3Y201-82010, from Kubota Tractor Corp USA. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination for both inspection and acceptance, with no allowable quantity variance. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping is directed to the Central Receiving Point at Fort Carson, Colorado, using the fastest traceable means, specifically excluding parcel post. The primary point of contact for this federal procurement is Darrell Pannell.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Z1

This contract, identified as solicitation SPE7L1-26-T-06Z1, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item from Kubota Engine America Corp. The item is identified by part number 70000-73764 under CAGE code 1Q0C4. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The shipment is designated as FOB Destination, with inspection and acceptance also occurring at the destination. The goods must be delivered to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1694

This contract, identified by solicitation number SPE1C1-26-T-1694, involves the procurement of helmet repair kits under NSN 8470-01-729-3493. The requirement is divided into two primary line items: one for a single unit destined for the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, and another for ten units destined for the Naval Base Ventura County at Point Mugu, California. Both shipments are subject to a 20-day delivery requirement and must be shipped via the fastest traceable means, with explicit instructions to avoid using parcel post. The technical specifications require the repair kits to meet Team Wendy LLC standards, specifically part number 70-ESS-PRM. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All items are to be delivered FOB Destination, where both inspection and acceptance will occur. The procurement is managed by the Department of Defense through the C and T Supply Chain, with an original required delivery date in September 2026.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1219

This contract is for the procurement of 20 battery boxes, identified by NSN 6160-01-535-5139 and part number 106A0012-1 from Mil-Mar Century Corporation. The solicitation is a total small business set-aside under NAICS code 339999 for the LSO Combat Vehicles and Armament agency. Delivery is required within 109 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. All packaging and palletization must comply with DLA procurement requirements to ensure proper delivery and identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06W1

This contract, identified as SPE7L1-26-T-06W1, is issued by the Department of Defense Land Supply Chain to Sonepar Mountain Holdings, LLC for the procurement of one unit of a non-NSN item, part number 1769-ECR. The order is governed by purchase request 7018191259 and requires delivery within five days after receipt of the order, with an original required delivery date of September 3, 2026. The item is to be shipped FOB Destination to the Tooele Army Depot in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination point.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Z2

This contract, identified as solicitation SPE7L1-26-T-06Z2, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item, part number K3621-90610, from Kubota Engine America Corp. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination, with both inspection and acceptance occurring at the destination point. The item is to be shipped via the fastest traceable means to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract maintains a strict quantity variance of plus or minus 0 percent.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1695

This contract is for the procurement of helmet headband clips, identified by NSN 8470017293458 and part number 80-CAK-BP from Team Wendy LLC. The order consists of two line items: one for 10 units under purchase request 7018171838 and one for 1 unit under purchase request 7018193957. Delivery is required within 20 days, with required delivery dates set for September 8 and September 9, 2026. The agreement specifies FOB Destination for both shipments, with inspection and acceptance occurring at the destination. Shipping is directed to two separate locations: Naval Base Ventura County in California and Marine Aviation Logistics Squadron 14 in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while ensuring all shipments are sent via traceable means rather than parcel post.

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072P

This contract, identified as SPE7M0-26-T-072P, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 12 feet of a non-NSN item from Wescon Products Company. The materials are intended for use on the USS George Washington (CVN-73) and must be delivered within five days after the order. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping is required via FedEx Air to the US Navy Base in Yokosuka, Japan, with the original required delivery date set for March 17, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will take place at the final destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4519

This contract is for the procurement of 28 fire extinguishers, specifically part number 86-842210-000 from Kidde-Fenwal, LLC. The items are classified as hazardous materials containing non-flammable, nonpoisonous gas under Title 49CFR Div 2.2. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 4, 2027, and a delivery window of 130 days. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of intentionally added mercury. Compliance with the Hazard Communication Standard is mandatory, requiring the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. This is a total small business set-aside under NAICS code 339999.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the manufacture and delivery of 57 units of Dust and Moisture Seal Boots with the National Stock Number 5340015630085, ensuring full compliance with military packaging and labeling standards. The requirement is issued under a subcontract classification by the LAND SUPPLY CHAIN organization within the Department of Defense, with performance to be conducted at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026. The North American Industry Classification System code 339999 indicates the work falls under other miscellaneous manufacturing, suggesting specialized production capabilities are needed for these military-grade components. All units must meet exacting defense specifications to ensure operational readiness and environmental protection in field conditions.