This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MASK, AIR FILTERING

Awarded

SPE8E6-26-T-3454Federal

Submission Closed07/06/2026, 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

NAICS: 326299

New

DIBBS

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, AIR, DIVING EQ

Solicitation # SPE8E6-27-T-0452

Solicitation SPE8E6-27-T-0452 is a federal procurement for 13 units of diving equipment air cylinders, identified by NSN 4220017224129 and part number ISI North America Inc 69758 P/N 36203. This is designated as a critical application item with a delivery schedule of 167 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of June 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization, RQ011 for the removal of government identification, and RC001 for source approval documentation. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 326299 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0388

Solicitation SPE8E6-27-T-0388, issued by the Department of Defense through DLA Troop Support Construction and Equipment, is a request for quotations for 171 sheets of cellular rubber sheet, identified as a critical application item. The material must be gray with a natural finish on both sides, measuring 0.062 inches thick, 36 inches wide, and 36 inches long. Technical compliance is required according to TDP Rev A Gen 1, reference drawing 98752 200415485 Revision E, and material standard SAE AMS3196H Revision H. The need ship date is November 26, 2026, with a final required delivery date of April 19, 2027, to DLA Distribution San Diego. The contract mandates strict quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 and MIL-STD-129, and inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small businesses.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0456

Solicitation SPE8E6-27-T-0456 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 94 life preserver vests, identified by NSN 4220016543706. This critical application item is designated as a commercial product and must adhere to a 36-month Type II shelf life. The contract requires strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 11, 2027, and a need ship date of March 18, 2027. The procurement is not a small business set-aside, though it is identified as a HUBZone set-aside in the metadata. It incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the items must be free of asbestos and intentionally added mercury, except where functionally required by NAVSEA specifications.

POSTED

DEADLINE

Supply of Solid Rubber Sheet with Cloth InsertThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the provision of 47 square yards of solid rubber sheeting with a cloth insert. The material must be manufactured or sourced to meet NSN 5330-00-333-0313 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 Special Marking Code 32, while hazardous materials must be labeled according to 29 CFR 1910.1200. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hatch Seals (NSN 5330-00-553-0148)This subcontract involves the procurement or manufacture of six specialized hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must ensure all seals meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract allows for the potential use of additive manufacturing subject to ESA evaluation and requires the provider to disclose their CAGE code and status as either an original equipment manufacturer or a distributor. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026. It falls under NAICS code 326299 and is intended for prime contractors delivering on DLA supply contracts. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (Class 1, Type A, Grade 40)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 108 solid rubber sheets to prime contractors for DLA supply contracts. The materials must strictly adhere to Class 1, Type A, Grade 40 specifications, with nominal dimensions of 36 inches in length, 36 inches in width, and 0.187 inches in thickness. Quality requirements dictate that both surfaces must be smooth and entirely free from cloth imprints. The contract mandates that all delivered rubber sheets must retain at least 85 percent of their 180 month shelf life. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E6-26-T-3454, issued on June 25, 2026, by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of air filtering masks. The requirement consists of 55 packages, with each package containing 10 units, for a total of 550 masks under NSN 4240-01-500-6475. The delivery is required within 76 days after the date of order, with a specified need ship date of September 24, 2025, and a final delivery date of October 26, 2026. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and compliance with the Buy American Act. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific standards such as ASTM D3951 for non-hazardous materials and RP001 for palletization. All invoicing must be processed through the Wide Area WorkFlow system. Interested offerors must submit their quotes electronically via the DIBBS system by the deadline of July 6, 2026.

General Info

DLA seeks quotes for 550 air filtering masks delivered to Pennsylvania by October 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Contract Value

$3,152.6

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

Awardee

ARBILL INDUSTRIES INC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE8E6-26-T-3454 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

MASK,AIR FILTERING
MASK, AIR FILTERING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
PG = 10 EA
ADEQUATE DATA FOR THE NSN/Part Number: 4240-01-500-6475 Quantity: 55 PG Purchase Request: 7017287047QTY: 55 Delivery: 76 days ADO