Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 10 lb Medicine Balls

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of 10-pound rubber medicine balls intended for use in functional training and to support the Army Combat Fitness Test. Issued under the Defense Logistics Agency, a component of the Department of Defense, the procurement falls under NAICS code 339920, which classifies it within the manufacturing of other miscellaneous fabricated metal products. The contract is structured as a subcontract and was posted on July 16, 2026, indicating it is part of a broader procurement effort to equip military training facilities with standardized fitness equipment. The items are specifically designed to meet the physical demands of combat readiness programs and are not intended for general commercial use. The place of performance and point of contact details are not specified, but the contract is administered through the DLA’s procurement system with the referenced award and delivery identifiers.

General Info

10-pound rubber medicine balls for Army Combat Fitness Test, procured by DLA under NAICS 339920.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E626F1157.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEAVERFIT, EXPEDITIONARY ACCESSORY PACKA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Rubber medicine balls, 10 lbs each, for functional training and Army Combat Fitness Testing.

Similar Contracts

Same NAICS industry code

SOLE SOURCE REQUEST TO PURCHASE Axiom and Speedflex True Football Helmets and components manufactured by Riddell All American Sports

Solicitation # 9250-27-R-RFIN-00010

Mississippi State University has issued a sole source solicitation, identified as 9250-27-R-RFIN-00010, for the procurement of Axiom and Speedflex True football helmets and related components. These specific products are manufactured by Riddell All American Sports and are intended for use within the state of Mississippi. The solicitation was posted on August 19, 2026, with a response deadline set for September 2, 2026. Debra Raines serves as the primary point of contact for this request, which is managed under the organization type of State, Local, and Education (SLED).

MISSISSIPPI STATE UNIVERSITY

POSTED

about 20 hours ago

DEADLINE

Reconditioning and Inspection of Military Materials

DLA Maritime - Portsmouth

POSTED

DEADLINE

ESD-Sensitive Component Packaging

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Military Packaging of Precision Components

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Dive Suits IDIQ

Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems for the 2d Reconnaissance Battalion. This procurement is a Small Business Set-Aside under NAICS code 339920, aimed at establishing a reliable supply chain for mission-ready diving equipment designed for extreme cold and arctic aquatic environments. The contract includes a one-year base period with four subsequent one-year option periods. The scope encompasses complete, breathable dry suit systems—which must include thermal undergarments, neoprene hoods, gloves, boots, and storage bags—as well as a wide range of individual ancillary components, sustainment parts, and specialized tools for maintenance. Contractors are responsible for all logistics, transportation, and quality assurance to ensure all deliverables are free of defects and fully compatible with existing fielded systems. Complete dry suit systems must be delivered with a field maintenance kit and a sustainment package sufficient for three years of organizational-level maintenance. While there is a minimum guarantee of six complete dry suit systems, the ancillary components listed in CLINs 0002 through 0023 have no established minimum or maximum quantities. Evaluation of quotes will be based on price, technical capability, and past performance. All individual parts and systems must be delivered in accordance with the specific timelines and requirements outlined in individual delivery orders.

Commanding General

POSTED

DEADLINE

Strength & Fitness Gear

Solicitation # W50S9F26QA019

Solicitation W50S9F26QA019 is a Request for Quotation for the procurement of strength and fitness gear, including weightlifting equipment and supplies, for the Department of Defense. This is a 100% small business set-aside under NAICS code 339920, with additional set-aside designations for HUBZone, SDVOSB, and EDVOSB entities. The government intends to award a firm-fixed-price purchase order to the responsible vendor providing the best value based on price, technical specifications, and past performance. The scope includes a wide array of items such as power racks, adjustable benches, training ropes, and specialized recovery tools, with requirements listed as brand name or equal. Quotes must be submitted via email to Scott Homner by August 24, 2026, at 4:30 PM. Submissions must include a completed spreadsheet based on Exhibit A, a Unique Entity Identifier, and a CAGE code. Delivery is required within 90 days after receipt of order, with shipping terms set as FOB Destination. Payment will be processed through the Wide Area Workflow system, although purchases at or below the micro-purchase threshold may be handled via Government Purchase Card. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered telecommunications equipment, and specific restrictions on hexavalent chromium and certain bearings.

W7N8 Uspfo Activity Wiang 115

POSTED

DEADLINE

Solicitation # W50S9626QA020

The 114th Force Support Squadron within the South Dakota Air National Guard has issued a Request for Quote for the procurement of new gym equipment. This solicitation, identified by number W50S9626QA020, is a small business set-aside under NAICS code 339920, which applies to businesses with fewer than 750 employees. The procurement is being conducted as a combined synopsis and solicitation for commercial items in accordance with federal regulations. Interested offerors must adhere to the specific instructions, evaluation criteria, and technical specifications detailed in the provided documentation. An amendment has been issued to update the description of work and incorporate a formal questions and answers attachment. The deadline for submitting quotations has been extended to August 21, 2026. Detailed requirements regarding the equipment and the submission process are contained within the official RFQ and quote sheet.

W7N0 Uspfo Activity Sdang 114

POSTED

DEADLINE

Poly Foam Target Backers, Target Stands and Target Tacks

Solicitation # RFQTSB202600028

The United States Capitol Police is soliciting quotations for firearms training equipment, specifically poly foam target backers, target stands, and target tacks. The requirement consists of 140 target backers (24x48x3 inches), 75 target stands, and 60 packs of target tacks. While Action Target part numbers BAC-PF5, STD-PF, and PF-TAC PACK are specified, equal products that meet the requirements are acceptable. The contract will be awarded based on the Lowest Priced Technically Acceptable evaluation criteria. All quotes must include any applicable delivery charges for shipment to the Rayburn Range in Washington, D.C. Interested vendors must submit questions by August 21, 2026, and provide a final response by August 25, 2026. New vendors are required to complete a Vendor Enrollment Form, and the final agreement is subject to the availability of appropriated funds.

US Capitol Police - Office Of Acquisition Management

POSTED

DEADLINE

Body Solid G6BR Home Gym - Bi-Angular Machine No Leg Press

Solicitation # SRC0000041348

This solicitation, identified by number SRC0000041348, is for the procurement of Body Solid G6BR Home Gym Bi-Angular Machines without leg presses, intended for use as weight machines for rehabilitation or therapy. The request is issued by the Dmh811049 Mas Bus Off - Hcm Only Hbma agency and is designated for performance in the state of Ohio. The solicitation was posted on August 18, 2026, and requires responses to be submitted by the deadline of September 1, 2026, at 12:00 PM. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dmh811049 Mas Bus Off - Hcm Only Hbma

POSTED

DEADLINE

Military-Compliant Packaging and Preservation Services

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 23 hours

Custom Promotional Souvenir Manufacturing

POSTED

DEADLINE

Supply of Industrial or Defense-Related ProductsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of industrial or defense-related products. The scope of work involves supplying items based on specific descriptions, quantities, and delivery schedules as outlined in individual orders. The contract is categorized under NAICS code 339920 and was posted on August 17, 2026. It operates as a framework for the supply of materials necessary to meet government requirements, with detailed execution managed through subsequent individual orders.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-15AH

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15AH, is for the procurement of 2,499 close tolerance screws, identified by NSN 5305-01-581-5555. The contract requires delivery within 171 days after the order is placed and falls under NAICS code 332722. Performance is designated for Jacksonville, Florida. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Furthermore, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

POSTED

about 21 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15MK

Solicitation SPE4A6-26-T-15MK is issued by the Department of Defense ASC Commodities Division for the procurement of 363 close tolerance bolts, identified by NSN 5306013311265 and part number NAS6606-54. The total estimated contract value is 131,769.00 dollars, with a unit price of 363.00 dollars. Delivery is required by January 8, 2027, with a need ship date of February 7, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The items are defined by military or consensus non-government part standards, and the procurement is designated as a critical application item. The contract mandates strict quality and cybersecurity compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Inspection and acceptance will occur at the origin based on sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. All invoicing must be processed exclusively through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.

POSTED

about 21 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7LX-26-U-9654

This procurement solicitation, issued by the DLA Land and Maritime, is for the acquisition of cushioning pads under NSN 5340015786089. The requirement consists of nine units to be delivered within 116 days after the order is received. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The approved source for this item is identified as 64678 WWS 62208-3416. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DIBBS portal.

POSTED

about 21 hours ago

DEADLINE

HOUSING, STATOR

Solicitation # SPE7LX-26-U-9186

Solicitation SPE7LX-26-U-9186 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of Housing, Stator (NSN 2805016115557). This total small business set-aside under NAICS 333618 has a contract maximum value of 350,000 dollars and a guaranteed minimum of 4 units, with an estimated annual quantity of 32 units. The delivery requirement is 120 days after the date of award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List (RA001) and requires packaging and marking in accordance with ASTM D3951, MIL-STD-129, and RP001. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Key regulatory compliance includes NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and specific prohibitions on the use of certain telecommunications equipment. Proposals must be submitted electronically through the DIBBS portal by August 18, 2026.

POSTED

about 21 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A5-26-T-342T

Solicitation SPE4A5-26-T-342T is a federal procurement issued by the Department of Defense ASC Supplier Oper OEM Division for 19 units of machine thread plugs, identified by NSN 5365013035356 and Parker-Hannifin Corporation part number 16HP50N-SS. The total estimated contract value is 361.00 dollars, with a unit price of 19.00 dollars. Delivery is required FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with an original required delivery date of January 23, 2027, and a need ship date of February 7, 2027. The delivery timeline is specified as 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, in accordance with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the safeguarding of covered defense information.

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-202L

DLA Land And Maritime is soliciting quotes for the procurement of two regulating valves under NSN 4820015739172 for delivery to Naval Beach Group 2 within 20 days after receipt of order. This requirement is designated as a total small business set aside under NAICS code 332911. Approved sources for the equipment include 90800 2352-1551SW, 90800 DRWG. 2759-C, and 98042 529-01-V0001. The solicitation, identified as SPE7MC26T202L, was posted on August 19, 2026, with a response deadline of August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-15NW

Solicitation SPE4A6-26-T-15NW, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 88 quick release pins (NSN 5315008832964, Part MS17986C512). This critical application item is defined as a commercial product and must be manufactured according to the current revision of the NASM17986 part standard. The total estimated contract value is 7,744.00 dollars, based on a unit price of 88.00 dollars. Delivery is required 84 days after the date of award, with a need ship date of August 10, 2026, and a final required delivery date of March 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the origin, governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017 for bare item marking. Invoicing is mandated exclusively through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for hazardous material labeling and safety data sheets under DFARS 252.223-7001. All quotations must be submitted electronically via the DIBBS portal by the deadline of August 19, 2026.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-680M

DLA Aviation is soliciting quotes for the procurement of 54 machine bolts under NSN 5306015642937. This is a source controlled drawing item requiring compliance with approved source 84256 AS621-104. The items must be delivered to DLA Distribution within 168 days after the order is received. This opportunity, identified by solicitation number SPE4A726T680M, is a total small business set-aside under NAICS code 332722. All quotes must be submitted electronically by the deadline of August 27, 2026. Interested parties should refer to the digitized drawings and military specifications provided in the RFQ to ensure all technical requirements are met.

POSTED

about 21 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15CY

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 883 close tolerance screws, identified as NSN 5305-01-054-6265. The items are classified as commercial critical application items and must adhere to strict technical and quality requirements, including specific physical identification, bare item marking, and configuration change management. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 standards, with inspection and acceptance occurring at the destination. The delivery is required within 52 days after order, with a need ship date of October 11, 2026, and an original required delivery date of April 9, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The final destination for freight shipping is DLA Distribution San Joaquin in Tracy, California. Potential suppliers include SPS Technologies, Huck International, and Howmet Global Fastening Systems.

POSTED

about 21 hours ago

DEADLINE

VALVE ASSEMBLY, MANI

Solicitation # SPE7MC-26-T-201Z

DLA Land And Maritime is soliciting quotes for the procurement of two manifold valve assemblies under National Stock Number 4820015299401. The items are to be delivered to Naval Beach Group 2 within 20 days after the order is received. Approved sources for this equipment include 70433 AMD-2591 and 70433 YMD-12880. This request for quote, identified by solicitation number SPE7MC26T201Z, is open to all responsible sources and requires electronic submission. The deadline for responses is August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all interested parties should coordinate through the provided electronic channels.

POSTED

about 21 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-110L

A linear direct valve with NSN 4810-01-499-8413 is being solicited under contract number SPE7MC-26-T-110L by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 10, 2026, and seeks a single unit to fulfill purchase request 7017290040. The item falls under NAICS code 332912, indicating it is related to other metal valve and pipe fitting manufacturing. The contract is classified as a federal solicitation with no specified set-aside type, and the place of performance and office address details are not provided. All submissions and inquiries must be routed through the DIBBS platform via the provided UI link.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A5-26-T-378C

DLA Aviation is soliciting quotes for the procurement of four cable assemblies under NSN 6150015640269. The approved source for this item is 78286 96550-01822-106. Delivery is required to DLA Distribution San Joaquin within 163 days after the order is placed. This request for quote, identified by solicitation number SPE4A526T378C, is open to all responsible sources. Quotes must be submitted electronically by the deadline of August 27, 2026. Specifications and drawings are not provided as separate files, and the procurement falls under NAICS code 334419.

POSTED

about 21 hours ago

DEADLINE