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This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MORTAR MIX

Closed
SPE8E6-26-T-4688Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327992
New
DIBBS
LITTER TAGLINE, MMS KIT
Solicitation # SPE2DS-27-T-1530
Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 327992
New
Federal
ID-KOOSKIA NFH-GRAVEL PROJECT
Solicitation # 140FF027Q0059
The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.
Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SPE8E6-26-T-4688 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of mortar mix, specifically NSN 5610-01-679-6087. This is a total small business set-aside under NAICS 327992. The requirement involves the delivery of 24 bags to Camp Pendleton, California, with a required delivery date of September 2, 2026, and a delivery window of 20 days after receipt of order. The item is classified as Type I (Code Q) with a non-extendable shelf life of 36 months. The contract mandates strict adherence to DLA packaging requirements, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 1, 2026.

General Info

DLA seeks 24 bags of mortar mix for Camp Pendleton by September 2026.

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 1, 2026 to Oct 6, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MORTAR MIX
MORTAR MIX
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Shelf-life Additional Requirements
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
ADEQUATE DATA FOR NSN/Part Number: 5610-01-679-6087 Quantity: 24 BG Purchase Request: 7018185620QTY: 9 Delivery: 20 days ADO

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