This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC Waterproof/Greaseproof Packaging Supply

Closed

Federal

Submission Closed09/14/2026, 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: 326111

New

DIBBS

BAG, POLYVINYL, PRACT

Solicitation # SPE8E5-26-Q-0447

Solicitation SPE8E5-26-Q-0447 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of 100 polyvinyl practice fire shelter bags, identified by NSN 6930-01-499-0618. The items must adhere to Forest Service Specification 5100-611 and MTDC Drawing MTDC-1006. The contract requires First Article Testing (FAT) with samples submitted to the Missoula Technology and Development Center, though offerors may request a waiver if they provide sufficient substantiating evidence. Award will be based on the total award price to select the best value offer, provided the production and FAT CLIN prices are determined to be fair and reasonable. Delivery is specified as FOB Origin with a delivery window of 150 days after award, shipping to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including specific National Fire Equipment System (NFES) labeling. Inspection and acceptance for general supplies occur at the origin, while FAT requirements involve source inspection and destination acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 28, 2026, and must include certifications regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

MIL-SPEC Packaging and Barrier Material SupplierThis subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the supply of specialized barrier materials and converted bags for prime contractors delivering to DLA Aviation. The supplier must source materials from manufacturers on the QPL-81705 list and ensure all products strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E packaging standards, as well as MIL-STD-129 marking requirements for shipment and storage. The contract falls under NAICS code 326111 and specifies a place of performance in Tracy, California. Interested parties must respond by September 30, 2026, to provide certified barrier bags and packaging materials that meet these rigorous military specifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Critical Application O-RingsThis subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 198 high-precision O-rings, identified by NSN 5331-00-171-8046. The parts must be produced according to Basic Drawing NR 73030 69490, Revision AG, specifically matching Piece Number 69490B112. Due to the critical nature of the application, the manufacturer is required to use precision molding equipment to meet strict tolerances and provide a certification of conformance. All items must be packaged in accordance with MIL-STD-2073-1E and delivered to New Cumberland. The project falls under NAICS code 326111 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this opportunity is October 5, 2026.

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-352-3353)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 22 specialized O-Rings under NSN 5331-01-352-3353. The provider must ensure all components meet the DLA Master List Technical and Quality Requirements RA001 and adhere to strict packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-117 Type II Class C Style 1 using opaque bags. The contract supports DVD, FMS, and stock shipments with a place of performance located in FPO 09592. Under NAICS code 326111, the response deadline for this opportunity is October 5, 2026.

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE4A0-26-T-4985

Solicitation SPE4A0-26-T-4985 is a request for quotations issued by the DLA Aviation Supply Chain for the procurement of one fire extinguisher bracket, identified as a critical application item. The required part is Sikorsky Aircraft Corporation P/N 65521-03001-042 (NSN 4210-01-616-0329). The original required delivery date is September 17, 2026, with a delivery window of five days after the award. The item is to be shipped FOB Origin to MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to ISO 9001:2015 quality standards and DLA Master List technical requirements. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for Artificial Turf Material Supply involves the manufacture and delivery of synthetic turf rolls, infill materials, and adhesives for prime contractors working on City of Pembroke Pines school facility projects. The supplier is responsible for providing all necessary technical specifications and material data sheets to the City Engineering Department for approval and ensuring the delivery of materials to three specific campus sites. Managed by the Public Services agency in Florida, the contract is categorized under NAICS code 326111. The solicitation was posted on September 21, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331012126681)This subcontract involves the supply of seven O-rings meeting the technical specifications of NSN 5331012126681 for prime contractors under the Department of Defense Land Supply Chain. The provider is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV ray deterioration. The contract requires the use of traceable shipping methods for delivery to Eastover, South Carolina. This opportunity was posted on September 21, 2026, with a response deadline of October 2, 2026, falling under NAICS code 326111.

POSTED

DEADLINE

Water Container Fabrication/SupplyThis subcontract for Water Container Fabrication and Supply supports the Department of Defense under the SUBSISTENCE FSE SUPPLY CHAIN agency. The selected provider will manufacture individual water containers using plastic materials specifically suited for water containment, ensuring all products adhere to the technical and quality standards defined by the R or I numbers in the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of these containers in kits of 20 units each for prime contractors. This opportunity falls under NAICS code 326111 and has a response deadline of September 28, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-685-4141)This subcontract involves the supply of 98 plain seals, identified by NSN 5330-01-685-4141, for prime contractors supporting Department of Defense DLA supply contracts. The items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance will take place at Tinker AFB, and the supplier must ensure full supply chain traceability as specified by RQ018. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. The opportunity is managed by the ASC Supplier Oper OEM Division under NAICS code 326111, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Performance Seal/Polymer SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement of raw materials and semi-finished components, specifically seals and gaskets, for prime contractors on DLA Land and Maritime supply contracts. The supplier must provide certified maritime-grade elastomers, fluoropolymers, or specialized plastics that adhere to the technical specifications of NSN 4310013688356, including the provision of material certifications and Certificates of Conformance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326111. Interested parties must submit their responses by October 6, 2026, following the posting date of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Molded Insert Assembly (NSN 5999012003026)This subcontract involves the manufacture and supply of one molded insert assembly, identified by NSN 5999012003026, for prime contractors supporting DLA Land and Maritime active devices projects. The selected provider will utilize industrial molding techniques to fabricate the assembly and must conduct a First Article Test to ensure all technical specifications are met. The final deliverables include the completed insert assembly and the corresponding test report. The project is managed by the Department of Defense Active Devices Division and requires strict adherence to NIST SP 800-171 and FAR 52.240-93 safeguarding standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 2, 2026, under NAICS code 326111.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Insulation Blankets (NSN 1680015684508)This subcontract involves the supply of 25 specialized insulation blankets for prime contractors working on DLA Aviation projects under the Department of Defense. The provider is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680015684508 specifications, utilizing materials that meet precise thermal and insulation properties. All deliverables must comply with RP001 DLA Packaging Requirements and RQ011 identification standards to ensure proper labeling and packaging. The performance of this contract is centered in Jacksonville, Florida, with the procurement process managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract opportunity involves the supply of specialized opaque packaging bags for prime contractors supporting the Department of Defense under the Land Supplier Operations Vehicle Support agency. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure all bags are waterproof, greaseproof, and opaque, with a mandatory certification of compliance required for all deliverables. The contract falls under NAICS code 326111 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 14, 2026, following the posting date of September 3, 2026.

General Info

Supply MIL-DTL-117 opaque packaging bags for DoD in New Cumberland by September 14, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-224G.

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

View the prime solicitation

RETAINER, PACKING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized opaque packaging bags for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides materials that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 to ensure bags are waterproof, greaseproof, and opaque. Requires certification of compliance with MIL-DTL-117. Delivers waterproof/greaseproof opaque packaging bags.