This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nonmetallic Grommet Supply

Closed

Federal

Submission Closed05/13/2026, 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

Solicitation # SPE4A7-26-R-XB00

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of an auxiliary boot assembly, identified by NSN 1650-01-132-0794. The requirement is structured as an Indefinite Delivery Contract with a five year base period and a total contract value not to exceed 350,000 dollars. The estimated annual demand is 160 units, with delivery orders ranging from a minimum of 40 to a maximum of 160 units, and a required delivery timeframe of 125 days after receipt of order. This opportunity is designated as a total small business set aside. The contract is subject to stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA master list of technical and quality requirements. Strict export controls apply under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export control training to access technical data. Additional requirements include specific DLA packaging standards, inspection and acceptance at origin, and compliance with MIL-STD-1916 for sampling and MIL-STD-129 for marking. Quotes for this solicitation are due by September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch ID by 14 11/16 inch L, identified by NSN 5430-01-486-2869. Delivery is required within 20 days after receipt of order to the USS MAHAN DDG 72, with the FOB point designated as origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 21, 2026. The procurement falls under NAICS code 326299 and may be eligible for automated award. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-Q-0682

Solicitation SPE8ED-26-Q-0682 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 23 liquid storage tanks, identified by NSN 5430-01-696-1376. This is a total small business set-aside under NAICS code 326299. The required delivery date is 140 days after the award, with the destination for shipment and inspection being DLA Dist San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are source-controlled and must be manufactured and tested according to limited rights data, requiring a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must remain valid for 90 days from the date specified in the solicitation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom PVC Police Placards and Flags Supply

Orlando Police Department

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (NSN 4720014467715)

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for Rubber Components

FLUID HANDLING DIVISION

POSTED

DEADLINE

Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-01-287-0495)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Universal Joint Yokes (NSN 2520-00-289-7180)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014966446)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Gaskets (NSN 5330-01-662-1584)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the supply of 105 commercial off-the-shelf nonmetallic grommets under a subcontract arrangement for the Department of Defense’s ASC Commodities Division. All items must meet stringent procurement standards including compliant packaging, clear marking, and full traceability to ensure accountability and quality control throughout the supply chain. The solicitation was posted on May 8, 2026, with a response deadline of May 13, 2026, indicating a tightly managed procurement window. The goods are to be delivered to a performance location in New Cumberland, Pennsylvania, with the NAICS code 326299 identifying the industry classification as other plastics product manufacturing. The contract is part of a broader DLA procurement initiative requiring adherence to federal supply protocols and is managed through the DIBBS platform under solicitation reference SPE4A626T8242.