This Government Contract opportunity from Department Of The Treasury was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Interface Carpet Tiles (Marrakesh Classics 101292)

Closed

Federal

Submission Closed07/29/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 325991

New

DIBBS

Packaging of Sealing Compound per Military StandardsThe contract requires the packaging of sealing compound in full compliance with MIL-STD-2073-1E and DLA RP001 standards, specifically employing humidity-controlled preservation Method HM to ensure product integrity under environmental stress. All packaging must include proper palletization and accurate labeling in accordance with military logistical requirements to support storage, transportation, and readiness. The work is tied to a subcontract for the Defense Logistics Agency under the Department of Defense, with performance location designated at JBER, Alaska, ZIP 99506-4406. The solicitation, posted on July 28, 2026, mandates responses by August 3, 2026, and is classified under NAICS code 325991 for other chemical product and preparation manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialty Elastomeric or Composite MaterialsThe contract seeks the supply of high-performance elastomeric and composite materials including fluorocarbon rubber and PTFE-coated fabrics engineered to meet rigorous military-grade standards for chemical and thermal resistance. These materials are critical for applications requiring durability under extreme environmental conditions, and must adhere to specified performance benchmarks without deviation. The solicitation is classified as a subcontract under NAICS code 325991, indicating it is for other rubber product manufacturing, and is managed by the Department of Defense through the Maritime Supply Chain organization. Performance of the work is required at Fort Irwin, California, with a ZIP code of 92310-9986, and all deliveries must be completed by the response deadline of August 10, 2026. The solicitation was posted on July 28, 2026, and interested parties must submit proposals before the deadline to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NONMETALLIC CHANNELThe contract is for the procurement of two nonmetallic channels identified by NSN 9390017224462, with a total value of $4.000 and a unit price of $2.000 per item. Delivery is required within 20 days of direction, with FOB origin terms applying, and all items must be delivered to the Pearl Harbor Naval Shipyard IMF location in Hawaii. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including preservation methods that require clean and dry conditions without chemical preservation or wrapping. Marking and labeling must follow MIL-STD-129, which mandates machine-readable 2D Data Matrix barcodes for logistics tracking, with no special marking required. Inspection and acceptance occur at the destination, with the Government responsible for evaluating conformity against technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous materials handling, cybersecurity safeguards, trafficking in persons, export control, electronic payment submission, whistleblower rights, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Offerors must be registered with a Unique Entity ID and CAGE code and must complete socioeconomic representations if claiming small business, HUBZone, WOSB, SDVOSB, or SDB status. The award is expected to be made on a Lowest Price Technically Acceptable basis following automated processing under FAR 13.402(a). All proposals must be submitted electronically through the DIBBS portal by the August 10, 2026 deadline, and contractors must use Wide Area Workflow for payment requests and receiving reports. The contract includes no options, modificational pricing clauses, or performance incentives, and no COR or payment office information is provided in the solicitation, awaiting insertion upon award.

Defense Logistics Agency

POSTED

DEADLINE

FIBER, CERAMICThe contract mandates the supply of 10 units of FIBER, CERAMIC with NSN 9390-01-689-0856 under solicitation SPE8E5-26-T-3712, with delivery required within five days to Fort Campbell, Kentucky, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaged in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, the material must be labeled and palletized appropriately, with hazardous material shipping following TQ requirement IP025 if applicable. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be made via traceable freight methods, excluding parcel post, and coordinated using the specified RDD and NMCS protocols. The delivery is tied to a government-issued purchase request and must be completed by the original required delivery date of December 23, 2025. Packaging and marking must reflect the government’s identity as specified, and all documentation must comply with DLA’s standardized data formats and tracking codes including the referenced TCN and project identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Medical Product Packaging and Kit AssemblyThe contract involves the assembly and packaging of naloxone kits with all required accessories, including precise labeling and integration of QR codes for traceability and compliance. All work must adhere to state tracking requirements to ensure accountability and proper distribution pathways. The process is designed to support public health initiatives by ensuring each kit is correctly configured, labeled, and ready for bulk shipment upon completion. This subcontract is issued by the Florida Department of Children and Families under NAICS code 325991, with a response deadline of November 10, 2026. The work is expected to be performed in alignment with Florida’s regulatory framework for medical kit distribution, though the specific location of performance is not designated in the provided details. Contractors must demonstrate capability in handling controlled medical supplies, maintaining compliance documentation, and executing quality control measures throughout the assembly and packaging workflow.

Department of Children and Families

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of certified ESD/EMI protective barrier materials designed to meet stringent military specifications for packaging sensitive electronic components. These materials must provide reliable electrostatic discharge and electromagnetic interference protection to ensure the integrity and functionality of electronics during storage, handling, and transport. All submissions must comply with applicable defense standards and be suitable for use in critical military and aerospace applications. The materials are intended for use at the place of performance located in Columbus, Ohio, with the delivery and quality assurance processes expected to align with Department of Defense requirements. This is a subcontract opportunity under the NAICS code 325991, posted by the Active Devices Division of the Department of Defense. Responses are due by August 6, 2026, with no set-aside provisions specified. The solicitation is not open to the general public and appears to target qualified suppliers with prior experience in military-grade packaging solutions. Contractors must be prepared to demonstrate compliance with technical specifications, quality control procedures, and certification requirements without reliance on external documentation. The contract emphasizes performance, traceability, and adherence to defense-grade material standards throughout the supply chain.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Medical Device Packaging & Labeling ServicesThe contract requires the packaging and labeling of oxygen masks in full compliance with DLA standards, specifically under MMS No. 1, ensuring all items are properly barcoded and equipped with lot traceability for end-to-end supply chain visibility. Rejected items must have all government markings removed prior to disposal or return, maintaining strict adherence to security and compliance protocols. The work is classified as a subcontract under the NAICS code 325991 and is tied to the Department of Defense’s Medical Supply Chain division, with performance designated to occur at Fort Stewart, Georgia, 31314-5185. All proposals must be submitted by August 3, 2026, following the solicitation posted on July 26, 2026. The contract is part of a broader medical logistics initiative managed by the Defense Logistics Agency, emphasizing precision in packaging, labeling, and traceability for critical medical devices used in military healthcare operations. Compliance with regulatory and procedural requirements is essential, and failure to meet packaging, marking, or traceability standards may result in rejection of delivery. The effort supports assured readiness of life-sustaining equipment for deployed personnel.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Sponge ManufacturingThe contract is for the manufacture of sterile 4-inch by 4-inch surgical sponges that must meet stringent medical-grade sterility, shelf-life, and packaging standards to ensure safety and compliance in surgical environments. The work is designated as a subcontract under the NAICS code 325991, indicating it falls within other pharmaceutical and medicine manufacturing, and is being procured by the Department of Defense through its Medical Supply Chain division. The sponges must be produced to exacting specifications to maintain product integrity and functionality throughout their intended use and storage lifecycle. The opportunity was posted on July 26, 2026, with a firm response deadline of August 3, 2026, leaving a brief window for qualified vendors to submit proposals. The place of performance is specified as Whiteman Air Force Base with a ZIP code of 65305-1269, meaning the finished product will be delivered to this military location. Although no specific set-aside details or point of contact information are provided, the solicitation number SPE2DS26T271B is referenced for tracking and submission purposes through the DIBBS platform. Compliance with defense logistics standards and timely delivery are critical to meeting operational readiness requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized ESD/EMI Protective Packaging SupplyThe contract requires the supply of specialized electrostatic discharge and electromagnetic interference protective packaging materials, specifically Type I barrier bags and Type III cushioning wraps, all of which must meet the stringent performance standards outlined in MIL-PRF-81705 and be listed on the Qualified Products List QPL-81705. These materials must be packaged and labeled in accordance with MIL-STD-2073-1E specifications, using E5 containers to ensure proper handling, storage, and transportation integrity throughout the supply chain. The requirement is focused on safeguarding sensitive electronic components from static and interference-related damage during transit and storage under military operational conditions. This subcontract is issued by the Maritime Supply Chain ESOC Buys under the Department of Defense with a place of performance located in Key West, Florida, 33040-5000. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with a NAICS code of 325991 indicating classification under Other Chemical Product and Preparation Manufacturing. The procurement aims to secure reliable, certified ESD/EMI packaging solutions for critical defense logistics, ensuring compliance with federal military standards for quality, consistency, and performance. All suppliers must demonstrate proven capability to deliver fully compliant materials on schedule, with no deviations permitted from the referenced military specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Material Supply for Chemical-Resistant BagsThe contract calls for the supply of fluoropolymer-coated or chemically inert laminated films specifically engineered for use in stowage bags designed to meet exacting military standards for durability and chemical containment. These materials must withstand extreme environmental conditions and resist degradation from hazardous substances, ensuring the safe storage and transport of sensitive military equipment and materials. The films are critical components in the construction of containers that must maintain integrity under rigorous field use, including exposure to solvents, fuels, acids, and other aggressive chemicals. The procurement is structured as a subcontract under the NAICS code 325991, indicating classification within other chemical product and preparation manufacturing. It is being managed by DLA Troop Support, a branch of the Department of Defense, with responses required by August 7, 2026. The contract does not specify a set-aside status, meaning it is open to all eligible suppliers. Performance location details are not provided, but the materials must fulfill federal specifications for military-grade containment systems. Interested parties must ensure their products meet all technical and quality control requirements for battlefield and logistical environments.

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive MIL-STD-129 compliant packaging, labeling, and containerization services for heavy shipments destined for Tinker Air Force Base, including skidding to ensure safe and standardized handling. All work must adhere strictly to military packaging standards to ensure durability, traceability, and compliance during transit and storage. The effort is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses qualify to compete, and the NAICS code 325991 applies, indicating the work falls under miscellaneous chemical product manufacturing, consistent with specialized packaging material production or related services. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 5:00 PM, and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima. The place of performance is identified as Coffeyville, Kansas, with a ZIP code of 73145, indicating that packaging and preparation activities must be conducted at or near this location to support efficient logistics. While no point of contact is provided in the data, bidders must ensure their proposals meet all federal acquisition regulations for small business set-asides and include full technical and compliance documentation to satisfy MIL-STD-129 requirements for military shipment readiness.

POSTED

DEADLINE

Ferrite Cores SupplyThe contract seeks the supply of ferrite cores designed for use in high-power generation equipment, where they play a critical magnetic functionality role. These components are essential for efficient energy conversion and signal control in demanding military and defense applications. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 4:00 a.m. Eastern Time, indicating a narrow window for submission. It is classified as a subcontract under the NAICS code 325991, which corresponds to other chemical product and preparation manufacturing, reflecting the specialized nature of the ferrite material production. The place of performance is designated as Bethesda, Maryland, with a ZIP code of 20817, aligning with the location of the Naval Surface Warfare Center, Carderock, the contracting agency under the Department of Defense. Although no specific set-aside classification or point of contact is provided, the contract is part of a broader effort to secure critical magnetic components for defense-grade electrical systems.

Nswc Carderock

POSTED

5 days ago

DEADLINE

in about 12 hours

AI Contract Overview

The contract entails the procurement and delivery of 151 commercial-grade Interface Carpet Tiles, specifically model Marrakesh Classics 101292 with BEP part number CAP1102, for installation in government facilities located in Washington, D.C., with a zip code of 20228. This requirement is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and the procurement is governed under NAICS code 325991, which pertains to other chemical product and preparation manufacturing. The solicitation was posted on July 28, 2026, with a strict response deadline of July 29, 2026, at 4:00 p.m. The contracting authority is the Office of the Chief Procurement Officer within the Department of the Treasury, indicating this is a federal acquisition requiring strict compliance with applicable procurement regulations and standards for government use. The tiles must meet commercial-grade durability and performance benchmarks suitable for high-traffic federal spaces.

General Info

151 commercial carpet tiles for D.C. federal facilities, small business set aside, bid due July 29, 2026.

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

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Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 151 units of commercial-grade Interface Carpet Tiles, model Marrakesh Classics 101292 (BEP Part #CAP1102), for use in government facilities.