This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESIN, ACRYLIC, DENTAL

Closed

SPE2DH-26-T-4973Federal

Submission Closed07/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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DIBBS

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)This subcontract involves the supply of pressure sensitive adhesive tape, specifically NSN 7510-01-553-3457, for prime contractors delivering to DLA Troop Support. The scope of work requires the delivery of one roll of 2-inch wide adhesive tape on a FOB Destination basis. The contractor is responsible for ensuring the product meets all technical specifications, including the application of 18-month shelf-life labels and strict adherence to Buy American Act compliance. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E and MIL-STD-129, with shipments palletized per RP001. This Department of Defense requirement falls under NAICS code 325211 and specifies a place of performance in APO 96328-5120. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Aerospace Raw Material Supply (BMS Standards)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aerospace materials for prime contractors. The materials must strictly adhere to Boeing Material Specification BMS8-79AE, specifically Revision AE and Revision E. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by all necessary material certifications and test reports. The contract is subject to the Buy American Act and is associated with NAICS code 325211. Performance for this requirement will take place at Tinker AFB. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Impact Heat-Resistant Polymer/Composite SupplyThis subcontract opportunity involves the supply of raw materials or pre-formed shells for prime contractors supporting DLA Troop Support. The required deliverables include high-heat resistant, flame-retardant polymers, composites, or pre-molded helmet shells that strictly adhere to technical specifications for NSN 4210-01-625-2932. To ensure compliance with rigorous heat and impact standards, the provider must furnish all necessary material certifications and mill test reports. All materials must be sourced within the United States to comply with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Specialty Material Supply for Crutch Pad AssemblyThis subcontract involves the supply of specialty raw materials, specifically high-density foams or specialized polymers, for the production of crutch pad assemblies under DLA Weapons Support contracts. The supplier is responsible for providing materials that meet the exact specifications for part number AJJ6193-1501A and delivering them directly to the manufacturer. To ensure regulatory compliance, all materials must be sourced in accordance with the Buy American Act and the Berry Amendment. The supplier is further required to provide essential quality documentation, including material test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, supporting the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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High-Performance Nonmetallic Raw Material SupplyThis subcontract involves the supply of high-performance nonmetallic raw materials, including polymers, elastomers, and composites, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the chemical and physical properties outlined in the DLA Master List and delivering certified shipments directly to the manufacturer. Key compliance requirements include providing Material Certifications to guarantee that all supplies are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Philadelphia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

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EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

City & County of Swansea

POSTED

DEADLINE

Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015-01-535-1183)This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of red liquid acrylic resin for dental use, specifically an 8-ounce bottle of self-curing monomer intended for use with the Rainbow Resin Kit. The item is identified by NSN 6520-01-333-3167 and is part of a solicitation issued by the Department of Defense through the Medical Supply Chain FSH, with delivery required to Lackland AFB, Texas, within five days of award. The contract incorporates multiple technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, and it is subject to hazardous materials regulations including compliance with 49 CFR and ICAO guidelines. A current Material Safety Data Sheet (MSDS) must be submitted electronically to [email hidden] with the required cover sheet and must accompany every shipment. Government identification must be removed from non-accepted supplies, and all packaging must meet DLA’s specified standards. The solicitation was posted July 6, 2026, with responses due by July 13, 2026, and is managed by Tina Vu at DLA.