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.

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Oxygen Clean Packaging and Marking (IP042)

Closed

Federal

Submission Closed07/27/2026, 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: 332913

New

SLED

Commercial Plumbing Parts and Materials Supplier

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Solicitation # SPRPA1-26-Q-ZC08

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a Hydraulic Power Control Assembly. The material is designated as Critical because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious personnel injury, loss of life, or loss of vital aircraft and shipboard systems. Consequently, special control procedures are required to ensure the receipt of correct material. The contractor is responsible for manufacturing, testing, and inspecting articles according to the NAWCAD LKE drawing package and specified drawing numbers. All necessary manufacturing aids, including fixtures, jigs, and test equipment, are the sole responsibility of the contractor. Compliance with IPC/EIAJ-STD-001C is expected if MIL-STD-454 is referenced, and packaging must adhere to MIL-STD 2073.

Pa DLA Aviation At Philadelphia

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Plumbing Fixtures and Steel Grating Supply

US Embassy Tegucigalpa

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Plumbing Fixtures and Components SupplyThis subcontract agreement with the Virginia Department of Transportation involves the procurement and delivery of commercial-grade plumbing fixtures, valves, and piping materials for projects within the Bristol District. The scope of work includes supplying toilets, sinks, showers, eye wash stations, and electronic control faucets, ensuring all materials adhere to industry standards and manufacturer recommendations. The selected provider is responsible for delivering these specified materials directly to VDOT sites or designated prime contractor warehouses. Interested parties must submit their responses by September 14, 2026, to be considered for this supply contract under NAICS code 332913.

Virginia Department of Transportation

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Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE86-26-T-5522

Solicitation SPE8E8-26-T-5522 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight stationary urinals, identified as critical application items under NSN 4510-00-885-7570. Approved parts include P/N 2835U from Anchor Fabricators Inc, P/N 4392 from Midstar Inc, and P/N 8001 from Mag Aerospace Industries, LLC. The delivery is required within 167 days after receipt of order, with a need ship date of March 1, 2027, and a final required delivery date of March 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. The procurement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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DEADLINE

Solicitation # SPE8E8-26-T-5414

Solicitation SPE8E8-26-T-5414 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of eye and face wash, identified by NSN 4510-01-053-5374. The requirement is under NAICS code 332913 and specifies a delivery timeline of 167 days after the award, with a designated shipping destination of DLA Dist San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and other domestic material restrictions, and submit their quotations via the DIBBS portal.

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PARTS KIT, GARBAGE DISP

Solicitation # SPE8E8-26-T-5431

Solicitation SPE8E8-26-T-5431 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 29 garbage disposal parts kits, identified by NSN 4540-01-273-5778. The contract is categorized under NAICS code 332913 and requires delivery within 29 days after the order is placed. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations are due by September 14, 2026, and must be submitted via DIBBS or to the issuing office in Philadelphia. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must comply with the Buy American and Balance of Payments Program and the Berry Amendment for domestic material preferences. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials delivered.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5427

Solicitation SPE8E8-26-T-5427 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 58 rubber curtain flaps, identified as part number 89715 from Somat Company 04863. This item is designated as a critical application item. The required delivery date is January 6, 2027, with a need ship date of August 13, 2026. Delivery is set as FOB Destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

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Solicitation # SPE86-26-T-5501

Solicitation SPE8E8-26-T-5501 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 42 units of FAUCET CPRSN, identified by NSN 4510-01-631-1460. The procurement is managed by the DDSP New Cumberland Facility, with a required delivery date of February 19, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were due by September 14, 2026, and should be directed to the point of contact, Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E8-26-T-5496

Solicitation SPE8E8-26-T-5496 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 70 units of Pulper Curtains, identified by NSN 4540-01-651-7310. The requirement specifies a delivery timeline of 71 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332913 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance requires adherence to basic drawing 53711 6960328 Revision J. Quality assurance is managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically via Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5511

Solicitation SPE8E8-26-T-5511, issued by the Department of Defense agency DLA Dist San Joaquin, is a request for quotations for two electrical heating blankets under NSN 4540-01-526-3477. The procurement is conducted as a fully competitive acquisition in accordance with military and federal specifications, with a delivery requirement of 167 days after the order is placed. The place of performance is located in Tracy, California, and the response deadline for quotes is September 14, 2026. The contract is governed by the DLA Master Solicitation Revision 105 and includes specific technical and quality requirements identified by R and I numbers. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and adherence to covered defense information protocols. The solicitation is categorized under NAICS code 332913 and incorporates standard federal clauses regarding the Buy American Act, HUBZone preferences, and nonmanufacturer rules.

DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires performance of oxygen clean packaging and marking in accordance with specification IP042 to ensure contamination is prevented in oxygen-rich environments, which is critical for safety and operational integrity in sensitive applications. This subcontract is issued under the NAICS code 332913 and is tied to the Department of Defense through the LAND SUPPLY CHAIN organization, with the place of performance located in Tracy, California, at zip code 95304-5000. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, with all work centered on meeting strict cleanliness standards to safeguard equipment intended for use in high-oxygen systems. The contract is accessible via the DIBBS platform using the provided link, though no specific point of contact or set-aside details are included.