This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nonmetallic Special-Shaped Seal Manufacturing

Closed

Federal

Submission Closed07/24/2026, 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: 326299

New

DIBBS

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

Defense Logistics Agency

POSTED

DEADLINE

Nylon Webbing Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Liquid Storage Tanks (NSN 5430016620359)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BODY, REGULATOR, BREATHI

Solicitation # SPE8E6-26-T-4485

Solicitation SPE8E6-26-T-4485 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four breathing apparatus regulator bodies, identified by NSN 4220-01-424-4220. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility, with a need ship date of March 1, 2027, and an original required delivery date of May 11, 2027. Delivery terms are FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. All packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. The government will not evaluate offers utilizing additive manufacturing. Evaluation preferences are available for HUBZone small businesses, and offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E9-26-T-3659

Solicitation SPE8E9-26-T-3659 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five solid rubber sheets. The specified dimensions for the material are 48.00 inches in length, 36.00 inches in width, and 0.125 inches in thickness. The items must be free of asbestos as defined in FED-STD-313 and must comply with basic specification MIL-PRF-6855F(1). Delivery is set for FOB Destination to the DLA Distribution DDSD New Cumberland facility, with an original required delivery date of January 4, 2027. The contract mandates rigorous quality and inspection standards, including source inspection and acceptance at the origin. A First Article Test is required, involving the testing of five units in accordance with MIL-PRF-6855 and SQAP-FAT3. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific marking requirements are enforced per MIL-STD-129 and MIL-STD-190, requiring the specification number, revision letter, type, and class to be marked every three feet. Additionally, the contractor must certify their understanding of bare item markings prior to the award. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4490

Solicitation SPE8E6-26-T-4490, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 618 units of a critical application item described as PORT, WHISKER FOR QU (NSN 4220015611016). The procurement allows for parts from approved sources including Kirby Morgan Dive Systems Inc (P/N 510-787) or James Fisher Australia T/A JFD (P/N DE34826). Delivery is required within 167 days, with terms set as FOB Origin and the shipping destination designated as the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury use according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. 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 electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The acquisition is categorized under NAICS code 326299 and incorporates the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-26-T-4488

Solicitation SPE8E6-26-T-4488 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 16 dial indicating pressure gauges, identified by NSN 4220017255136. The requirement is designated as a critical application item and specifies that no asbestos is permitted, and mercury or mercury-containing compounds shall not be intentionally added, with specific exceptions for functional mercury in required instruments. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 73 days after order, with a need ship date of October 10, 2025, and an original required delivery date of January 28, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Offerors must submit quotes via the DLA Internet Bid Board System by September 14, 2026. Key compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E9-26-T-3637

Solicitation SPE8E9-26-T-3637 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 78 rolls of adhesive rubber and cork tape, identified by NSN 9320-00-268-9631. The required material must be 100 feet long, 1 inch wide, and 1/16 inch thick, consisting of cork basic and synthetic basic rubber in a natural basic, opaque finish. The procurement is governed by material specification MIL-T-6841 and basic drawing 19200 8636000 Revision D. The item carries an extendable shelf life of 24 months. Delivery is required within 70 days after receipt of order, with the place of performance and delivery located in San Diego, California. Terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 33 for shelf life. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes stringent regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment. The solicitation is open to small businesses, with a specific price evaluation preference for SBA-certified HUBZone concerns. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E9-26-T-3646

Solicitation SPE8E9-26-T-3646 is a fixed-price request for the procurement of five solid rubber sheets, each measuring 48 inches long, 36 inches wide, and 1.250 inches thick, with smooth surfaces on both sides. The acquisition is managed by the Defense Logistics Agency and includes a mandatory First Article Test (FAT) requirement. The contractor must submit the FAT report within 30 calendar days of the contract date and provide the government with 14 days' notice prior to shipment for testing. Delivery is required within 30 days, with a need ship date of February 23, 2027, and a final required delivery date of April 17, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and compliance standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific shelf-life marking requirements. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and Wide Area WorkFlow (WAWF) for electronic invoicing. Offerors must be registered in the System for Award Management (SAM) and are encouraged to disclose the use of non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4129

This federal solicitation, issued by the DLA Dist San Joaquin under solicitation number SPE8E5-26-T-4129, is for the procurement of 15 sheets of solid rubber sheet, identified by NSN 9320-00-241-9744. The contract requires delivery within 167 days after the order is received, with the place of performance located in Tracy, California. The procurement falls under NAICS code 326299 and is managed by the Department of Defense. The contract includes stringent security and compliance requirements, including CMMC Level 2 certification and the handling of covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the data. Additionally, the procurement must adhere to DLA packaging requirements and DFARS 252.225-7048 regulations regarding the export of technical data.

POSTED

DEADLINE

Solicitation # SPE86-26-T-4483

Solicitation SPE8E6-26-T-4483 is a request for quotations issued by DLA Troop Support for the procurement of 125 pairs of divers boots, identified by NSN 4220016869723. This commercial item is designated as a critical application item with a non-extendable shelf life of 120 months. The requirement specifies that no asbestos is permitted and mercury or mercury-containing compounds shall not be intentionally added, with specific exceptions for functional mercury in batteries or sensors. Delivery is required within 8 days of award, with a need ship date of September 23, 2026, and an original required delivery date of October 12, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. General packaging must comply with MIL-STD-2073-1E and palletization must follow RP001, while all marking must adhere to MIL-STD-129, including special marking code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-26-T-3694

Solicitation SPE8E9-26-T-3694 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 49 units of cellular rubber sheets. The required material must be 36 inches long, 36 inches wide, and 0.188 inches thick, conforming to ASTM D1056 (Type 2, Class D, Grade 3). The items are designated as critical application items, requiring source inspection and adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by January 31, 2027, with a need ship date of March 1, 2027, and the shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement (RP001). Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by September 14, 2026. The procurement includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all payment processing must be handled through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the manufacture and delivery of a nonmetallic, special-shaped seal identified by NSN 5330015296802, which must fully comply with the Military Specification MIL-DTL-117 and incorporate mandated shelf-life requirements to ensure long-term performance and reliability. The item is intended for use within defense systems requiring precise sealing mechanisms under demanding operational conditions, and production must meet all material, dimensional, and durability standards outlined in the technical specifications. The solicitation is structured as a subcontract under the NAICS code 326299, indicating it falls under other plastics product manufacturing, and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. The opportunity was posted on July 16, 2026, with a formal response deadline of July 24, 2026, giving potential contractors a limited window to submit proposals. While no specific set-aside designation or point of contact is provided, the contract is open for submission through the DIBBS platform, and performance is expected to align with Department of Defense supply chain protocols. The absence of detailed location information suggests delivery may be directed to a broader DoD logistics network, emphasizing adherence to technical compliance and schedule adherence over geographic constraints.