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

Top

NONMETALLIC CHANNEL

Closed

SPE7M0-26-T-100CFederal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-27-T-0507

Solicitation SPE8E9-27-T-0507 is a procurement for 450 units of nonmetallic rods, identified as NSN 9390012700503 and designated as a critical application item. The contract is issued by the Defense Logistics Agency and specifies the product as Zytel 101 with dimensions of 0.219 inches in diameter and 48 inches in length. Delivery is required by March 9, 2027, with a need ship date of March 2, 2027, and is established as FOB Origin under the First Destination Transportation program. The shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and the contractor is encouraged to minimize the use of plastics for wrapping and cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, the Buy American Act, and cybersecurity reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0525

Solicitation SPE8E5-27-T-0525 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 21 protection bellows, identified by NSN 9390-01-682078-7. This critical application item, manufactured by Minor Rubber Co Inc (P/N 509711-A), is classified as a Type I item with a non-extendable shelf life of 180 months. The required delivery date is March 15, 2027, with a need ship date of February 9, 2027, and a delivery timeframe of 77 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special Marking Code 32 is required for shelf-life identification, and palletization must comply with DLA procurement requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic material restrictions, as well as DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Brown Sealing Compound Supplier (NSN 8030-01-627-1475)This subcontract involves the supply of brown sealing compound for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the compound to meet NSN 8030-01-627-1475 specifications, which includes kitting the compound with separate catalysts and providing all necessary Safety Data Sheets and hazard warning labels. The total delivery requirement consists of 12 units of 6 oz semi-kits to be performed in Goldsboro. Strict adherence to the Hazard Communication Standard is required, and all products must undergo quality assurance in accordance with MIL-STD-1916 or ASQ H1331. This opportunity falls under NAICS code 325991 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Elastomeric and Sealing Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of military-specification elastomeric sealing materials. The scope of work includes providing materials such as Viton, Buna-N, and fluorocarbon compounds that strictly adhere to established standards for temperature, compression, and fluid resistance. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical procurement effort to ensure that sealing components meet the rigorous technical requirements necessary for military applications.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Material Supply (Raw Silicone, Nitrile, or Fluorocarbon Rubber)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of aerospace-grade raw elastomeric compounds, specifically nitrile, silicone, and fluorocarbon rubber. These materials are required for the production of O-rings and must strictly adhere to NAS1611-388A standards and Department of Defense supply chain requirements. The contract falls under NAICS code 325991 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure the procurement of high-specification materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Medical Product Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the medical product packaging and labeling services for pharmaceutical products. The primary objective is to ensure all packaging, labeling, and kitting processes remain compliant with federal standards, specifically adhering to ANSI X12 and UOI requirements. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It establishes the necessary operational framework for the handling of medical supplies to meet strict government regulatory specifications for pharmaceutical distribution.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency involves the provision of military-grade packaging, preservation, and labeling services. The primary requirement is to ensure all shipments are fully compliant with MIL-STD-2073-1D standards and include passive RFID tags utilizing EPC Class 1 Gen 2 technology. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical support function for Department of Defense logistics to ensure materials are properly preserved and trackable throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0003)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 400 drums of fire-extinguishing foam liquid. The product must comply with MIL-PRF-24385 standards and is identified by NSN 4210016686228. The materials are to be transported from Green Bay, Wisconsin, to various Department of Defense locations. The contract falls under NAICS code 325991 and is associated with CLIN 0003.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0002)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 132 drums of fire-extinguishing foam liquid. The material must comply with MIL-PRF-24385 standards and is identified by National Stock Number 4210016686228. The procurement falls under NAICS code 325991 and requires delivery from Green Bay, Wisconsin, to various Department of Defense destinations. The contract was posted on August 17, 2026, and is tracked under the award record SPE8E626D0004.

Defense Logistics Agency

POSTED

DEADLINE

Rubber and Elastomer Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of certified raw elastomer compounds. The materials required include FKM, NBR, and silicone, which are specifically intended for the production of military-grade seals. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. This procurement ensures the availability of high-specification rubber materials necessary for critical defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Conductive Elastomer and Composite Material SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of conductive elastomer and composite materials. The scope of work specifically covers the provision of conductive silicone, fluorosilicone, or rubber compounds loaded with metal particles, which are essential for the production of EMI shielding gaskets. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a procurement effort to secure specialized materials necessary for electromagnetic interference protection within defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Synthetic Rubber & ElastomersThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of certified raw rubber compounds essential for O-ring production. The scope of work specifically requires the provision of synthetic rubber and elastomers, including Nitrile, Viton, Silicone, and EPDM, with a strict emphasis on batch consistency and the delivery of all necessary compliance documentation. Classified under NAICS code 325991, the agreement ensures a steady pipeline of high-quality raw materials meeting rigorous military or industrial standards. The contract was posted on August 14, 2026, and is managed through the DLA's procurement systems to support critical manufacturing requirements for synthetic elastomers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M0-26-T-100C is a Request for Quotations issued by DLA Land and Maritime for the procurement of nonmetallic channels, identified by NSN 9390016208827. The primary requirement is for 9.000 LG of the material, with a required delivery date of April 17, 2026, and a delivery window of 65 days. The contract also includes a First Article Test requirement for one unit, which must be delivered within 30 days. Delivery is FOB Origin, with the final destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement is subject to strict technical and quality standards, including compliance with MIL-PRF-6855/5A and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life requirements of 180 months. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks 9,000 LG nonmetallic channels for Puget Sound Naval Shipyard by April 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

The notice title changed. The notice description changed.

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

ROCIO MINO

Full Description

NONMETALLIC CHANNEL
NONMETALLIC CHANNEL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-6855/5A NOT 2 REVISION NR A DTD 08/01/2022 PART PIECE NUMBER: M6855/5-B0209D
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
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.
SPE7M0-26-T-100C
SECTION B
PR: 7018488271 PRLI: 0001 CONT’D
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 7018488271 0001 LG 9.000
NSN/MATERIAL:9390016208827
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A6104V515
RDD: 121
PROJ: 623 TP 1
SUPP ADD: Y856D5 SIG: A
SPE7M0-26-T-100C
SECTION B
PR: 7018488271 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 23 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M0-26-T-100C NSN/Part Number: 9390-01-620-8827 Quantity: 9 LG Purchase Request: 7018488271QTY: 9 Delivery: 65 days ADO