This Award Notice opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, ANTISEIZING

Awarded

SPE8ES26F92UBFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339995

New

Federal

Domestic Burial Casket ManufacturingThis subcontract for Domestic Burial Casket Manufacturing supports the Army Casualty and Mortuary Affairs Operations Division through the W6QM Micc-Ft Knox office of the Department of Defense. The selected provider will manufacture complete burial caskets for prime contractors, specifically producing 18-gauge steel protective half-couch caskets with silver-to-gray finishes and continuous seam weld bottoms, as well as solid hardwood perfection cut half-couch caskets in satin or high-gloss walnut finishes. All products must include continuous fixed bar or swing arm handles installed according to DA PAM 638-2 specifications. The scope of work encompasses the delivery of completed caskets for interment, entombment, and cremation, with performance taking place at Fort Knox. The response deadline for this opportunity is December 7, 2026.

POSTED

DEADLINE

Market Research – Domestic Manufacturing & Supply of Burial Casket Liners and Interior Fabrics

Solicitation # W9124D27QKNOX

The Mission and Installation Contracting Command (MICC) at Fort Knox, acting for the Department of the Army's Casualty and Mortuary Affairs Operations Division, is conducting market research to identify domestic manufacturers and suppliers for burial caskets and 100 percent domestically produced casket liners and interior upholstery fabrics. This Sources Sought notice aims to establish a supply chain compliant with the Berry Amendment (10 U.S.C. Section 4862) and DFARS 252.225-7012 before a current Domestic Non-Availability Determination expires in November 2029. Under these regulations, all textile components must be wholly grown, reprocessed, reused, extruded, spun, woven, finished, and sewn within the United States. Technical requirements per DA PAM 638-2 specify that metal caskets must be upholstered in white, ivory, or similar colors, while hardwood and cremation caskets require rosetan or other neutral colors using crepe, satin, or similar materials. The scope of work includes the production of complete liner kits consisting of head and foot panels, inner panels, rolls, cloth gimp, pillows, mattress covers, backing, and batting. Interested parties, including casket manufacturers, textile mills, and fabricators, are invited to submit company profiles and market research questionnaires to James D. Gnagie by December 7, 2026.

POSTED

DEADLINE

26ITBC1704727C-JH Disaster Bags

Solicitation # 26ITBC1704727C-JH

Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.

Fulton County Purchasing Department

POSTED

DEADLINE

Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN: 5342008979311)The contract requires the procurement and delivery of 20 units of protective dust caps identified by NSN 5342008979311 to the Puget Sound Naval Shipyard in Bremerton, Washington, with a firm delivery deadline of July 24, 2026. Delivery is to be made under FOB destination terms, meaning the supplier bears all costs and risks until the items are received at the designated location. The agreement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 339995 for other miscellaneous manufacturing. The solicitation is linked to the DIBBS platform, indicating it is part of a formal Defense Logistics Agency procurement process, though no specific solicitation number is provided. The items are essential for equipment protection and must comply fully with the specified NSN standard to ensure compatibility and functionality within naval systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filter Element, INTA (NSN 2940015451950)The contract entails the supply of a single military-specification filter element identified by NSN 2940015451950, with all required packaging and marking compliant with defense standards. The item must be delivered FOB origin to Camp Lemonnier in Djibouti, ensuring full adherence to logistical and operational requirements for military use. This procurement is classified as a subcontract under the NAICS code 339995, indicating it falls within miscellaneous manufacturing industries, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, and the delivery is linked to contract SPE7LX26FB154, reflecting a dedicated effort to support strategic military infrastructure in Djibouti.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ready-to-Ship Photographic Equipment Cases (NSN-Specific)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of standardized, ready-to-ship photographic equipment cases. The procurement focuses on specific National Stock Numbers, including 6760-01-491-2706, and is categorized under NAICS code 339995. The agreement is structured using firm fixed-price contract line item numbers, allowing for the procurement of quantities up to 99,999 units. The contract was posted on July 1, 2026, and outlines the requirements for providing specialized equipment housing to meet agency standards.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Photographic Equipment CaseThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the fabrication of one rugged photographic equipment case. The contractor is responsible for providing all necessary materials, design, and quality assurance to ensure the product meets strict military durability standards. The specific requirements for the case are defined by NSN 6760014912817 and Part Number 1620-021-110. The project falls under NAICS code 339995 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of NSN 6760014912821 Photographic Equipment CaseThe contract requires the manufacture or supply of one rugged, black photographic equipment case identified by part number 1650 and NSN 6760014912821, built to meet exact military specifications. The item must be properly labeled in accordance with Defense Logistics Agency requirements and delivered FOB origin, meaning the supplier assumes all responsibilities and costs until the item is loaded at the designated shipping point. The case is classified under NAICS code 339995, indicating it falls under other miscellaneous manufactured products, and is being procured under a subcontract arrangement by the Department of Defense through the Defense Logistics Agency. The award is dated for June 26, 2026, and all deliverables must satisfy the stringent standards expected for military-grade photographic equipment storage and transport.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8ES26F92UB to ASRC Federal Facilities Logistics on August 30, 2026, as a delivery order under the broader administrative contract SPE8ES24D0005. This specific order is for the procurement of ten units of antiseizing tape, identified by NSN 8030008893535, at a unit price of 1.50 dollars, resulting in a total contract price of 15.00 dollars. The procurement falls under NAICS code 339995 and is managed by DLA Troop Support. The delivery order is executed under the terms of the primary award SPE8ES24D0005, which was originally established in March 2024 with a total award value of 950 million dollars for non-FMS delivery orders. This specific transaction requires delivery and acceptance at the destination and adheres to the payment, invoicing, and shipping instructions outlined in the DD Form 1155 and the associated FAR clauses of the base contract.

General Info

DLA awarded ASRC Federal $15 for ten units of antiseizing tape.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/30/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

Low

4 pages · award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 30

Award Notice

AwardedAug 30

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F92UB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.00 Award Date: 08-30-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7018117118)