This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NONMETALLIC SPECIAL SH

Closed

SPE8E9-26-T-3647Federal

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: 327999

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DIBBS

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0274

Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

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Ceramic Vibratory Media and Separator ScreensThis subcontract opportunity is for the supply of new OEM vibratory media packages and specialized separator screens to support prime contractors on US Army W6QM Micc-Ft Drum projects. The specific requirements include one Burr King SK25 ceramic starter kit and one Burr King 3518 solid hot pour urethane separator screen with 1-inch square holes, ensuring compatibility with Model M25 and M40 machines. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set Aside under NAICS code 327999. The performance location is situated in zip code 71602, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Urethane Cement Flooring Material SupplyThis subcontract agreement involves the supply of seamless urethane cement flooring systems and related materials for prime contractors working on South Carolina State Government institutional projects. Specifically managed under the Department of Juvenile Justice, the contract focuses on providing high-performance flooring kits suitable for demanding environments such as commercial kitchens, cafeterias, and restrooms. The materials provided must meet the rigorous performance standards of industry leaders including Sika PurCem, Ucrete, Sherwin-Williams FasTop, Laticrete Spartacote, Dur-A-Flex, or Stonehard Stonclad. This procurement effort is categorized under NAICS code 327999 and is intended to ensure durable, industrial-grade flooring installations across state facilities.

Department Of Juvenile Justice

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1066

Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.

City of Sandy Springs

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5248

Solicitation SPE4A6-27-T-5248 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 units of a specific knob, identified by NSN 5355013083910. The contract specifies a need ship date and original required delivery date of February 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level for sample lots. Key technical and compliance requirements include the prohibition of mercury or mercury compounds in preservation and packaging per IP056, and the requirement for physical identification and bare item marking per RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of 55 knobs, identified by NSN 5355-01-120-8493. The items are to be delivered to DLA Distribution Anniston, Alabama, with shipping terms set as FOB Destination. This procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, and specifically prohibits the use of additive manufacturing processes without prior approval from the Contracting Officer and Engineering Support Activity. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0031

Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of Nonmetallic Channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co., Inc. part number KS-24049. The acquisition falls under NAICS code 327999 and is eligible for automated award. Delivery is required within 165 days after order, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. 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 per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging to prevent distortion, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is required. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1052

Solicitation SPE7L3-27-T-1052 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of three knobs, identified by NSN 5355011475387. This is a Foreign Military Sales requirement for Bahrain, with delivery to the Air Defence Wing Supply Squadron at Muharraq Air Base in Manama, BH, via a freight forwarder in Jamaica, New York. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Quality assurance involves a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and Buy American Act compliance. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # W519TC-27-Q-A024

The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.

W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E9-26-T-3647 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 107 yards of nonmetallic special shaped sections, identified by NSN 9390006409020. The material must adhere to AMS standards and follow the shape and dimensions specified in McDonnell Douglas ACTD drawing 11M806, with a minimum required length of 3 yards per section. The contract requires a CMMC Level 2 self-assessment and mandates that the items be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of March 1, 2027, and a final delivery date of April 12, 2027. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various DFARS and FAR clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment.

General Info

Procurement of 107 yards of nonmetallic sections for delivery by April 12, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E9-26-T-3647 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

NONMETALLIC SPECIAL SHAPED SECTION
NONMETALLIC SPECIAL SHAPED SECTION
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SHAPE AND DIMENSIONS IAW MCDONNELL DOUGLAS ACFT DWG 11M806, MATERIAL SHALL BE IAW AMS AS CITED UNLESS OTHERWISE SPECIFIED, A MINIMUM LENGTH OF 3 YARDS IS REQUIRED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD002, COVERED DEFENSE INFORMATION APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 76301 11M806 REVISION NR A DTD 04/17/1951 PART PIECE NUMBER:
SPE8E9-26-T-3647
SECTION B
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 7018161538 0001 YD 107.000
NSN/MATERIAL:9390006409020
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E9-26-T-3647
SECTION B
PR: 7018161538 PRLI: 0001 CONT’D
Need Ship Date:03/01/2027 Original Required Delivery Date:04/12/2027
SPE8E9-26-T-3647 NSN/Part Number: 9390-00-640-9020 Quantity: 107 YD Purchase Request: 7018161538QTY: 107 Delivery: 167 days ADO