This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7L1-26-T-943DFederal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Solicitation 3000026816 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries (LDWF) for the procurement of Grand Isle 9 Marker Buoys and associated materials. The contract requires all products to be new, current models, and delivered F.O.B. Destination. Bidders must possess a valid contractor's license in classifications such as Heavy Construction or Wharves, Docks, Harbor Improvements and Terminals. The bid opening date is November 18, 2026, with submissions required via the LAGOV Supplier Portal or the specified physical address. The contract term is initially established with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Pricing must remain firm for at least 30 days, and payment will be issued within 30 days of a valid invoice or delivery. For bids totaling $50,000 or more, a bid security is mandatory. The award process adheres to LA R.S. 44, evaluating bids based on price, delivery timelines, and product condition. Compliance with the State of Louisiana laws, the Copeland Anti-Kickback Act, and various federal civil rights and environmental regulations is required.

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Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

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Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is a Request for Quotations issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-943D for a non-NSN item designated as a “Non-NSN Team” with CAGE code 5GQU3 and part number FMRB1004N3232A3E20B4C1P6, manufactured by COTTERMAN CO located in Croswell, Michigan. The contract calls for the delivery of six units, each to be shipped FOB destination within 20 days of order receipt to Camp Carroll, Waegwan, South Korea, with the bulk break point and freight shipping address identical. Delivery must comply with DLA’s mandatory packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization strictly following RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all items must meet the DLA Technical and Quality Master List of Requirements in effect at award. The solicitation explicitly prohibits offers involving items produced using additive manufacturing and requires submission of a compliant Safety Data Sheet for any hazardous materials prior to award; failure in either area results in disqualification. Pricing is not pre-determined, and offerors must propose their own unit price, while the contract incorporates deviation-modified FAR clauses related to contract type, electronic payment via WAWF, cyber safeguards including NIST SP 800-171, prohibited materials such as hexavalent chromium and covered telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. The contracting officer is Darrell Pannell, and all contractors must register in DLA's AMPS system to access VSM and fulfill shipment obligations. The contract is designated as a small business set-aside, and the government may apply a HUBZone price evaluation preference. Payment must be processed electronically through Wide Area Workflow, and any offer involving non-domestic materials must be disclosed. The original required delivery date is August 7, 2026, with a solicitation response deadline of August 20, 2026.

General Info

Six units of part 5GQU3/FMRB1004N3232A3E20B4C1P6 delivered to Camp Carroll, Korea by August 7, 2026, at $6 each, FOB destination.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-943D for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 5GQU3 / FMRB1004N3232A3E20B4C1P6
COTTERMAN CO USA CROSWELL MI 48422 130 SELTZER RD
Phone: +1 (555) 000-0000
NO EXCEPTION DATA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017798065 0001 EA 6.000
CAGE/PN:5GQU3 FMRB1004N3232A3E20B4C1P6
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-26-T-943D
SECTION B
PR: 7017798065 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W91YJR60320020
RDD: 032
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-943D NSN/Part Number: 5GQU3FMRB1004N3232A3E20B4C1P6 Quantity: 6 EA Purchase Request: 7017798065QTY: 6 Delivery: 20 days ADO