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This Government Contract opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of NSN 8460-00-132-9022 (Money Bags)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299
New
Federal
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, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.
Base MIAMI(00028)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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C AND T SUPPLY CHAIN, acting on behalf of the Department of Defense, is seeking a subcontractor for the supply of standardized money bags under NSN 8460-00-132-9022. These bags are intended for use in military or financial operations and must adhere to specific national stock number specifications. The procurement falls under NAICS code 326299. The solicitation was posted on August 11, 2026, with a response deadline set for August 21, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

General Info

C AND T SUPPLY CHAIN seeks subcontractors for standardized money bags for DoD.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-Q-0409.

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

View the prime solicitation

BAG, MONEY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of standardized money bags per NSN specification for military or financial operations.

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Same awarding agency

NAICS: 314994
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SHOULDER CORD, INFAN
Solicitation # SPE1C1-26-Q-0499
This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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