This Government Contract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of MIL-SPEC Waterproof/Opaque Packaging Materials

Closed

Federal

Submission Closed10/20/2026, 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: 326199

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Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber Sections

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DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

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Solicitation # 060-3135104-CC

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QQ - JonesZylon Smart Trays & Lids

Solicitation # QQ-130894

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Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

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Solicitation # W911S227U0075

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CIPP Lining Material SupplyThis subcontract for CIPP Lining Material Supply involves the provision of resin-saturated felt tubes and lining materials for prime contractors working on Napa Sanitation District projects in Napa, California. The scope of work requires the delivery of materials for 6, 8, 10, and 12 inch pipes that adhere to the technical specifications outlined in the project plans. The supplier is responsible for delivering the CIPP lining materials directly to the project site or the designated installation contractor. In accordance with California Public Contract Code Section 3400, the supplier may submit equivalent materials for review. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026.

Napa Sanitation District

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of specialized MIL-SPEC packaging materials for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary requirement is for the delivery of bulk medium duty, waterproof, greaseproof, and opaque bags designed according to MIL-DTL-117 to protect aerospace seals from UV radiation. All provided materials must strictly adhere to MIL-STD-2073-1E and support specific marking requirements as outlined in MIL-STD-129. The performance of this contract is centered in San Diego, California, under NAICS code 326199, with a response deadline set for October 20, 2026.

General Info

Supply of MIL-SPEC waterproof bags for aerospace seals in San Diego by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-2442.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL ASSEMBLY

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized packaging materials for prime contractors on DLA Weapons Support ASC projects. Provides medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect aerospace seals from UV rays. Ensures materials comply with MIL-STD-2073-1E and support marking requirements per MIL-STD-129. Delivers bulk supply of MIL-SPEC compliant opaque bags and marking materials.