This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Tubular Fairleads (NSN 5342016030160)

Closed

Federal

Submission Closed09/08/2026, 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

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along newly reclaimed land aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system, alongside various additional technical scopes. This solicitation is designated for Certified Small Business Enterprises, with a specific 9 percent SBE requirement. All submissions must be received by October 16, 2026, at 5:00 P.M. Performance and payment bonds are required, and contractors must adhere to ESA and MMPA monitoring as well as standard inspection and materials testing protocols. Interested parties should coordinate with the primary point of contact, Johnny Crossby, and the Manson Small Business Liaison Officer regarding bonding and insurance requirements.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4435

Solicitation SPE8E5-26-T-4435 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five units of solid rubber sheets under NSN 9320014561157. The contract requires delivery within 20 days after order to a facility in Egg Harbor Township, New Jersey, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the point of origin. The procurement is managed under the First Destination Transportation program and falls under NAICS code 326299. Critical technical requirements include the mandatory application of Pressure Sensitive Adhesive (PSA), which must be verified before the material leaves the manufacturing facility. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be marked with Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with a specific directive to avoid plastics for wrapping or cushioning where possible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4318

Solicitation SPE8E5-26-T-4318 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of solid rubber sheeting, identified by NSN 9320014561157. The requirement is governed by NAICS code 326299 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include a non-extendable 12-month shelf life and a mandatory verification that Pressure Sensitive Adhesive is applied prior to the material leaving the manufacturing facility. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the origin. Delivery is required within five days of award, with an original required delivery date of September 8, 2026, shipping to a facility in Sioux Falls, South Dakota. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific emphasis on avoiding plastics for wrapping and cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by September 21, 2026.

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DEADLINE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch inner diameter by 14 11/16 inch length, identified by NSN 5430-01-486-2869. The items are designated as critical application items and must be delivered to the USS MAHAN DDG 72 at FPO AE 09578 within 20 days after order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by RA001 and RP001, and the contractor must ensure that mercury is not intentionally added to the hardware. Payment processing is required through the Wide Area WorkFlow system. The solicitation is open for quotes via DIBBS, with a focus on compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0086

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320-01-456-1157)This subcontract involves the supply of solid rubber sheets for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or procuring rubber sheets according to NSN 9320-01-456-1157 and applying Pressure Sensitive Adhesive at the manufacturing facility. The scope of work includes the delivery of two units, with all packaging and marking performed in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project falls under NAICS code 326299 and is associated with the Department of Defense. Performance will take place at Nellis AFB, zip code 89191-7261. Interested parties must note the response deadline of October 19, 2026, following the posting date of October 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0139

Solicitation SPE8E6-27-T-0139 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for four diving equipment sets, identified by NSN 4220124052249. The items are classified as commercial products and must be delivered FOB Origin to the Naval Surface Warfare Center in San Diego, California, within 20 days after order. The original required delivery date is October 2, 2026. The equipment is subject to a non-extendable shelf life of 60 months and must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E, including specific requirements for palletization and the removal of government identification from non-accepted supplies. The contract mandates strict adherence to material safety and quality standards, explicitly prohibiting the use of asbestos and the intentional addition of mercury, with limited exceptions for functional components specified by NAVSEA. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding hazardous materials and sustainable products is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are further cautioned that additive manufacturing is prohibited unless specifically authorized, and all shipments must be sent via traceable means.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-15 for a certificate of conformance. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0157

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0548

Solicitation SPE7M1-27-U-0548 is a total small business set-aside request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 154 gunner eye-cups, identified by NSN 1240-01-278-0167. This fixed-price, indefinite-quantity acquisition requires delivery within 84 days after order, with inspection and acceptance occurring at the destination. The government will award a unilateral Simplified Indefinite-Delivery Contract based on price and the demonstrated experience of qualified vendors. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 21, 2026, and should be submitted based on FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-27-T-0056

Solicitation SPE8ED-27-T-0056 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment Containers for the procurement of nine collapsible fabric tanks (NSN 5430015270337). The contract requires the use of ATDP 2344 in place of MIL-T-53048C. Due to the complexity of the items, source inspection is required at the point of origin for both inspection and acceptance. The delivery schedule specifies 219 days for the primary tanks and 30 days for the mandatory First Article Testing (FAT). The contractor must conduct FAT in accordance with ATDP 2344 and submit a test report within 30 calendar days of the contract date, providing written notice to the Contracting Officer and QAT at least 14 days prior to shipment. Quality conformance must adhere to ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0162

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of 26 tubular fairleads under NSN 5342016030160 to support prime contractors delivering DLA Troop Support supply contracts. The provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements and RC001 source approval documentation. The contract is managed by the Department of Defense under NAICS code 326299, with performance taking place in New Cumberland. Logistics are handled via FOB Origin shipping, and the response deadline for the solicitation is September 8, 2026.

General Info

Subcontract for 26 tubular fairleads for DLA Troop Support, due September 8, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2405.

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

View the prime solicitation

FAIRLEAD, TUBULAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies tubular fairleads for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources items identified by NSN 5342016030160 in compliance with the DLA Master List of Technical and Quality Requirements and RC001 source approval documentation. Packages and ships items via FOB Origin. Delivers 26 units of tubular fairleads.