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

Top

Supply of Foam Insert Support (NSN 6525016728710)

Closed

Federal

Submission Closed05/18/2026, 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: 326299

New

Federal

42--LIFE RAFT,INFLATABLThe contract involves the procurement of 125 units of the inflatable life raft identified by NSN 4220994362697, with delivery required to the DLA Distribution center at location W1A8 within a period of 90 days after order (ADO). The approved source for this item is designated as K0068 43936004 ISS 1. This procurement is being conducted through a request for quotations (RFQ) process, and interested parties can submit their quotes electronically by the specified response deadline. The solicitation, SPE8E626Q0498, was made available on June 16, 2026, with quotes due by June 18, 2026. No physical copies of the solicitation or supporting documents are provided, and all responsible sources are eligible to participate. This procurement falls under the NAICS code 326299, related to rubber product manufacturing, and is managed by the Defense Logistics Agency Troop Support office located in Philadelphia, PA. The solicitation is posted online with electronic submission as the only method for quotes, and questions regarding the procurement can be directed to the specified buyer's contact via email. No specifications, plans, or drawings accompany the solicitation, emphasizing reliance on the approved source and prior product compliance. The contract type is combined, indicating potentially multiple elements or delivery schedules.

POSTED

DEADLINE

Safety & Protective Equipment (Gloves, Eyewear, etc.)The contract pertains to the supply of personal protective equipment, specifically work gloves and safety glasses, intended for use by City of Dallas field crews working with hand tools. It is classified as a subcontract opportunity under the NAICS code 326299, which relates to manufacturing. The solicitation was posted on June 15, 2026, with a response deadline of June 19, 2026. While some specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes the procurement of safety and protective equipment to ensure the safety of city personnel in the field. The opportunity is managed by the City of Dallas in Texas, and interested parties can access further information through the provided online portal.

POSTED

DEADLINE

Supply and Fabrication of EPDM Rubber Spare GasketsThe contract involves the manufacture and supply of two spare EPDM rubber gaskets specifically designed for cone valves. These gaskets must be suitable for use with brackish water and capable of operating within a temperature range of 45°F to 80°F. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under the NAICS code 326299, which pertains to rubber product manufacturing. The solicitation is issued by the Department of the Interior's MP-Regional Office, though specific location details are not provided. The contract was posted on June 15, 2026, with a response deadline of July 1, 2026. The focus is on ensuring compliance with the specified material and environmental requirements to support the operational needs of the agency within the brackish water context.

POSTED

DEADLINE

Non-Marking Track Supply (MIL-Spec)This contract involves the supply of MILAR non-marking rubber tracks, provided in pairs, specifically designed for use with spider cranes. These tracks are engineered to prevent surface damage, making them ideal for sensitive or indoor environments where preservation of flooring or ground surfaces is critical. The procurement falls under the NAICS code 326299, indicating it relates to rubber product manufacturing. Issued by the Department of Defense through the FA4855 27 Socons Lgc agency, the contract is a subcontract opportunity posted on June 15, 2026, with a response deadline set for June 30, 2026. The place of performance is Cannon Air Force Base with the ZIP code 88103. The solicitation does not specify any set-aside status, and additional contact details or specific organizational type information are not provided in the record.

POSTED

DEADLINE

56--LUMBER,NON-WOOD,BOAThe contract involves the procurement of non-wood lumber (NSN 5675015303656) with two line items: 2,500 units and 2,200 units, both to be delivered within 50 days to the DLA Distribution center identified as W1A8. Approved sources for the lumber include specific suppliers designated by codes 1QKN0, 1VYN3, and 5PJ91. The solicitation is issued as a Request for Quote (RFQ), available exclusively in electronic format with no hard copies, specifications, plans, or drawings provided. All eligible and responsible sources are invited to submit their quotations electronically by the deadline to be considered. This acquisition is managed by the Defense Logistics Agency Troop Support under a total small business set-aside (FAR 19.5), referencing NAICS code 326299. The solicitation number is SPE8E526T3314, posted on June 15, 2026, with responses due by June 26, 2026. The agency office handling this procurement is located in Philadelphia, Pennsylvania. For inquiries, potential bidders can contact the designated buyer via email, with additional solicitation details accessible online through the official DLA solicitation portal.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply and delivery of three units of foam insert support identified by NSN 6525016728710. These items must meet federal requirements for packaging, marking, and hazardous materials regulations, ensuring compliance with all relevant standards. The procurement is conducted by the Department of Defense through the Medical Supply Chain FSH, with the place of performance located at Camp Pendleton, zip code 92055-5627. This subcontract falls under the NAICS code 326299, which pertains to other plastics product manufacturing, and does not specify any set-aside type. The solicitation was posted on May 10, 2026, with a response deadline of May 18, 2026. While no specific office address or point of contact is provided, interested parties can access detailed information and submit their responses through the Department of Defense's procurement platform.

General Info

Supply and delivery of three foam inserts meeting federal standards for DoD at Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

326299 - All Other Rubber Product Manufacturing View NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedMay 10

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 3 units of foam insert support (NSN: 6525016728710) with compliance to federal packaging, marking, and hazardous materials regulations.