This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Equipment Supply (CSR Wrap and Similar Items)

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

NAICS: 326299

New

Federal

Supply of Industrial Sealing/Heating ElementsThis subcontract opportunity involves the supply of industrial sealing and heating elements for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will be responsible for manufacturing elements according to Technical Data Package specifications, with a specific focus on ensuring thermal consistency and long-term durability through rigorous testing. To qualify, the contractor must maintain an ISO 9001 quality system and provide comprehensive material certifications, specifically guaranteeing that all components are free from metallic mercury contamination. All delivered elements must be fully certified to meet the established technical and quality standards.

Navsup Weapon Systems Support Mech

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Precision Component SupplyThe Precision Component Supply subcontract, issued by the Navsup Weapon Systems Support under the Department of Defense, involves the provision of replacement parts, seals, gaskets, and custom-machined components. These materials are intended for prime contractors working on Department of the Navy heat exchanger repair projects, specifically adhering to OEM or government specifications for NSN 1660-01-454-5010. The contractor is responsible for manufacturing or sourcing components delivered as individual parts or kits, while ensuring full compliance with Buy American and Trade Agreements Act certifications of origin. This opportunity falls under NAICS code 326299, with a response deadline set for December 3, 2026.

Navsup Weapon Systems Support

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RFI LC-20159-UK Procurement of Rubber Latex DRC 60 on CFR Karachi Basis

Solicitation # LC-20159-UK

Pakistan State Oil Company Limited is soliciting bids for the procurement of Rubber Latex DRC 60 under solicitation number LC-20159-UK. The contract is established on a Cost and Freight (CFR) basis with the final place of delivery being Karachi, Pakistan. This procurement follows a single stage, two envelope bidding procedure, and all activities, including the collection of tender documents and the submission of bids, must be conducted exclusively through the SAP Ariba Portal. Eligible bidders must demonstrate adequate past relevant experience and financial capabilities. To participate, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, a non-refundable tender fee of 2,000 Pakistani Rupees is required. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Pakistan State Oil Company Ltd

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Supply of Non-Metallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, involves the procurement of one non-metallic special shaped section seal, identified as NSN 5330013425654. The selected provider is responsible for manufacturing or sourcing the component and ensuring strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contract requires the submission of domestic material disclosure for any non-domestic components used in the seal. Interested parties must respond by November 16, 2026, under NAICS code 326299 to support prime contractors operating on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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V-Belt Supplier (NSN 3030015395803)This subcontract involves the supply of specialized V-belts for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing three units of V-belts that strictly adhere to NSN 3030015395803 and Cummins Inc. part numbers 3289113 and 5690208, ensuring all items meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located at Camp Pendleton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturer of Solid Rubber Sheets (NSN 9320-01-456-1157)This subcontract involves the manufacture and supply of solid rubber sheets for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating sheets according to NSN 9320-01-456-1157 and Lockheed Martin P/N FMS3029C Type E specifications, which includes the application of Pressure Sensitive Adhesive at the manufacturing facility. All items must be packaged and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. The scope of work requires the delivery of 26 units, each maintaining a minimum shelf life of 12 months, to Osan Air Base in South Korea. This requirement falls under NAICS code 326299 and is managed through the Department of Defense. Interested parties must adhere to the established response deadline of November 16, 2026.

Defense Logistics Agency

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DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-26-Q-0568

Solicitation SPE8ED-26-Q-0568, issued by the Defense Logistics Agency on November 3, 2026, is a firm fixed price request for 43 collapsible fabric water tanks. Each tank must have a 3,000 gallon capacity with 2 inch inlet and outlet ports, corresponding to NSN 5430-01-562-1281. The required delivery timeline is 250 days after the award date, with both inspection and acceptance occurring at the destination. The items are designated as Type I with a non-extendable shelf life of 120 months. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Offerors must be registered in the System for Award Management and submit payment requests through Wide Area Workflow. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other evaluated factors.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE7L1-27-T-3272

Solicitation SPE7L1-27-T-3272 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of V-belts (NSN 3030015395803), specifically associated with Cummins Inc. part numbers 3289113 and 5690208. The requirement consists of two line items with a total quantity of three units, featuring required delivery dates of November 4 and November 6, 2026. Delivery is specified as FOB Origin with a 20-day lead time, and shipments are directed to locations in Camp Pendleton, CA, and Port Hueneme, CA. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and the award may be processed via automated award based on price and technical compliance with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0420

Solicitation SPE8E5-27-T-0420 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 units of solid rubber sheets under NSN 9320-01-456-1157. The requirement specifies parts such as Lockheed Martin P/N FMS3029C Type E. A critical quality requirement is the verification that Pressure Sensitive Adhesive (PSA) is applied prior to the material leaving the manufacturing facility, as items without PSA will not be accepted. The product is designated as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after the order is received, with an original required delivery date of November 2, 2026. The shipping terms are FOB Destination, with delivery locations specified at Osan Air Base in South Korea. Inspection and acceptance will occur at the origin per FAR 52.246-2 and RQ009. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while palletization must follow MIL-STD-147. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and successful offerors for hazardous materials must provide a Safety Data Sheet prior to award.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-27-T-0510

Solicitation SPE8E6-27-T-0510 is a fixed-price procurement issued by the Defense Logistics Agency for one SAR spring suit with a back zip, identified by NSN 4220015913472 and part number MILSSSPRBKZT-XXXL from Matuse, Inc. The required delivery date is October 30, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 16, 2026, under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0421

Solicitation SPE8E9-27-T-0421 is a request for the procurement of rubber strips, identified by NSN 9320-01-525-2630. The requirement consists of two primary line items: one for 26 feet and another for 150 feet, with a permitted quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days of order, with original required delivery dates set for November 2 and November 4, 2026. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The items are classified as Type 2 Code 2 with an extendable shelf life of 6 months. This procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract seeks suppliers to provide medical-grade CSR Wrap and similar products that comply with FDA 510(k) clearance, Good Manufacturing Practices, and specified shelf-life standards, ensuring all items meet stringent regulatory and quality requirements for use in healthcare environments. Delivery must be made under FOB Destination terms, meaning the supplier assumes responsibility for transportation and risk until goods reach the designated delivery point at FPO, ZIP 96678-1704. The solicitation is classified as a subcontract under NAICS code 326299, with the Department of Defense acting through the Medical Supply Chain FSH unit, and responses are due by July 21, 2026. All offerings must demonstrate full compliance with medical device regulations and be capable of consistent, reliable performance in clinical settings.