This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Optical Cap Supply

Closed

Federal

Submission Closed07/02/2026, 04:00:00 PM UTC

Contract Overview

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

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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.

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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.

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USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.

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AI Contract Overview

The contract calls for the supply of 300 units of FG OPTICAL CAP designed specifically to seal 96-well plates used in PCR testing, with strict adherence to OEM-compliant handling and delivery standards to ensure product integrity and compatibility with laboratory workflows. The items must be delivered to the designated place of performance in Frederick, Maryland, with zip code 21702, and the supplier is expected to meet all technical and procedural requirements associated with the intended diagnostic application. This subcontract, posted on June 25, 2026, under the NAICS code 326299, has a response deadline of July 2, 2026, at 4:00 PM, and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. While no set-aside provisions are specified, the procurement is intended to support critical laboratory operations, and failure to comply with OEM specifications for handling or delivery may result in rejection of the bid or noncompliance penalties. Interested parties must submit responses via the provided SAM.gov portal before the deadline to be considered.