This Award Notice opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLASTIC SHEET, ADHES

Awarded

SPE4A5-26-T-396JFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326130

New

DIBBS

Thermal Insulation Block SupplierThis subcontract involves the manufacture or sourcing of 13 thermal insulation blocks meeting NSN 5640013684621 for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing a Certificate of Quality Compliance and completing necessary Contract Data Requirements Lists, specifically DD Form 1423s, while adhering to First Destination Transportation program requirements. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 326130. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-913-0933)This subcontract involves the precision manufacture and delivery of 764 plain encased seals for prime contractors supporting DLA Weapons Support projects. The components must be produced via precision molding or machining in strict accordance with NSN 5330-00-913-0933 and NAVSEA 5100-003D technical standards, with final delivery organized in batches. To qualify, manufacturers must maintain ISO 9001:2015 or SAE AS9003 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security requirements. The opportunity is managed under NAICS code 326130 for the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Insulation Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,000 units of specialized vehicular insulation for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All materials must strictly adhere to NSN 2540-0118-71083 specifications, with packaging and marking requirements governed by MIL-STD-2073-1E, MIL-STD-129, and SPI # AM12337881. The final delivery is to be made to the Bulk Break Point located at Ft Riley, Kansas. To be eligible, the supplier must maintain strict compliance with ITAR and EAR regulations, as well as NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 326130, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Thermal Insulation SupplierThis subcontract involves the supply of 27 units of vehicular thermal insulation for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 2540-01-617-3695 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 326130 and was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement is managed by the Department of Defense to ensure critical thermal insulation components meet specific military technical standards for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 2,090 O-rings matching NSN 5331016231342 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance occurring in New Cumberland. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Special Shaped Nonmetallic Seals (NSN 5330-01-134-2752)This subcontract involves the manufacturing and supply of five nonmetallic special shaped section seals under NSN 5330-01-134-2752 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals using precision molding or extrusion, ensuring all materials are asbestos-free in accordance with FED-STD-313 and compliant with the DLA Master List of Technical and Quality Requirements. The finished products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 326130, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Bumper Fabrication (NSN 5340-00-266-0747)This subcontract involves the fabrication and delivery of 315 black rubber bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce the bumpers according to NSN 5340-00-266-0747 and DLA Master List specifications using industrial rubber molding equipment. All products must be mercury-free in accordance with NAVSEA 5100-003D and must strictly comply with the Buy American Act and the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326130 and is associated with the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Preformed Packing Material Manufacturer/SupplierThis subcontract involves the manufacture and supply of 133 units of preformed packing material, specifically NSN 5330-00-385-6981, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is required to adhere to strict technical specifications, including the use of UV-resistant shielding to prevent material deterioration. Compliance with military standards is mandatory, with packaging performed per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 326130.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A7-27-T-3122

Solicitation SPE4A7-27-T-3122 is for the procurement of 4,875 turnlock fastener stud assemblies (NSN 5325-00-775-6436) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are designated as Critical Application Items and must be manufactured in accordance with Basic Drawing NR 88277 3D0063 Revision G. Delivery is required within 96 days after receipt of order, with a final delivery date of April 6, 2027, to Robins Air Force Base, Georgia. The government explicitly prohibits the use of additive manufacturing processes for these supplies. The contract mandates strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for inspection and acceptance at origin. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for physical identification and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Склотекстоліт СТЕФ-1 (ДК 021:2015 31650000-7 Ізоляційне приладдя)

Solicitation # UA-2026-11-05-010578-a

This solicitation, issued by Military Unit A0734 under the Government of Ukraine, concerns the procurement of glass textolite STEF-1, categorized as insulating accessories. The acquisition is designated for the fulfillment of state programs within the sectors of national security and defense to ensure guaranteed operational needs. The procurement process was initiated on November 5, 2026, with a response deadline set for November 14, 2026. The performance of the contract and delivery of goods will take place in Poltava, Poltava Oblast, Ukraine. Primary coordination for this tender is managed by Evgeniy Borisov.

Військова частина А0734

POSTED

DEADLINE

Supply of Ergonomic and Guest Office SeatingThis subcontract involves the supply of ergonomic and guest office seating for prime contractors working on Courts Administration Service projects in Victoria, British Columbia. The scope of work includes providing specialized seating for consultation rooms, judge's chambers, courtrooms, and employee workstations, as well as chairs for public guest areas. A total of 52 chairs are required, all of which must adhere to the latest specifications. To ensure quality and sustainability, all provided products must meet ANSI/BIFMA e3 Level B2 or Level 2 standards and incorporate recyclable plastic components. This opportunity is managed under the Government of Canada and is categorized under NAICS code 326130.

Courts Administration Service

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-114-7795)This subcontract involves the manufacture of plain encased seals for prime contractors supporting the DLA Weapons Support Strategic Acq Program Directorate. The selected provider must fabricate seals according to NSN 5330-01-114-7795 and the DLA Master List of Technical and Quality Requirements, ensuring all finished products are free of asbestos and mercury. Compliance with MIL-STD-130N and MIL-STD 129 for marking is mandatory for all deliverables. The opportunity falls under NAICS code 326130 and was posted by the Department of Defense, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of seven rolls of adhesive coated plastic sheets, with each roll measuring 60 feet. The items are identified as commercial products and must adhere to specific storage conditions, requiring a temperature of 70 degrees and relative humidity no higher than 50 percent to maintain a 12 month shelf life. Delivery is required within 20 days after the order is placed. The agreement incorporates several technical and quality requirements, including physical identification marking, source approval documentation, and specific DLA packaging standards. Quality assurance is governed by strict sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Inspection and acceptance will occur at the origin, and any alternate offerors must provide a complete data package for approved and alternate parts.

General Info

Procurement of seven 60ft adhesive plastic rolls delivered within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,231.95

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 10

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A526P8065 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,231.95 Award Date: 09-10-2026 Solicitation: SPE4A5-26-T-396J Line items: - PLASTIC SHEET, ADHES (NSN/Part 9330015812003, PR 7018038264)