This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, PROTECTIVE, PLASTI

Closed

SPE8E5-26-T-4214Federal

Submission Closed09/14/2026, 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: 327999

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SLED

Pre-Filled Polypropylene Sandbag SupplierThis subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355-00-616-9604)This subcontract involves the supply of 40 specialized knob components, identified by NSN 5355-00-616-9604, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and REFERENCE NON GOVT STD NASM3926 Rev 1. All deliverables are subject to specific marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, ASTM-D-3951-90, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act regarding material sourcing. Delivery of the 40 units is designated as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 327999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Filler Opening Cap (NSN 2590-01-699-2670)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one filler opening cap identified by NSN 2590016992670. The item must be produced according to government technical specifications and delivered to Fort Bragg by September 24, 2026. Shipping must be handled via the fastest traceable method, excluding Parcel Post, under FOB Origin delivery terms. The contract falls under NAICS code 327999 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0279

Solicitation SPE8E5-27-T-0279 is issued by DLA Distribution San Joaquin for the procurement of 245 feet of a nonmetallic special shaped rubber section, identified as part number VS80551-1. The material must conform to Vertol Division, The Boeing Co. drawing VS80551 and material specification CID A-A-59588, with a minimum length of 10 feet per section. The contract specifies a delivery window of 70 days after award, with a required delivery date of October 17, 2026, and a need ship date of October 26, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict marking and quality standards, including marking the item every three feet with specification details and including cure and use-by dates per MIL-STD-129, noting a 20-year use-by date. Quality assurance involves zero-based sampling plans under MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Packaging must follow DLA RP001 and MIL-STD-129, with specific hazardous material labeling required if applicable. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1170

Solicitation SPE7L3-27-T-1170 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of 40 units of a knob, identified by NSN 5355-00-721-8376. The contract is open for full and open competition and is not a small business set-aside, though it includes price evaluation preferences for SBA-certified HUBZone concerns. Delivery is required within 119 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to strict technical and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2069

Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0342

Solicitation SPE7M2-27-T-0342 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of knobs, identified by NSN 5355006169604. The contract consists of two line items totaling 540 units, with 40 units destined for DLA Distribution San Diego and 500 units for DLA Distribution Depot Oklahoma. Delivery is required by July 6, 2027, with specific need ship dates of April 1, 2027, and July 20, 2027. The items are classified as commercial critical application items and must adhere to technical data package Rev B Gen 2 and standards NASM3926 and NASM91528. The procurement is subject to strict quality and environmental standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, with a specific requirement to avoid plastics for wrapping and cushioning. This is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0274

Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ceramic Vibratory Media and Separator ScreensThis subcontract opportunity is for the supply of new OEM vibratory media packages and specialized separator screens to support prime contractors on US Army W6QM Micc-Ft Drum projects. The specific requirements include one Burr King SK25 ceramic starter kit and one Burr King 3518 solid hot pour urethane separator screen with 1-inch square holes, ensuring compatibility with Model M25 and M40 machines. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set Aside under NAICS code 327999. The performance location is situated in zip code 71602, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Urethane Cement Flooring Material SupplyThis subcontract agreement involves the supply of seamless urethane cement flooring systems and related materials for prime contractors working on South Carolina State Government institutional projects. Specifically managed under the Department of Juvenile Justice, the contract focuses on providing high-performance flooring kits suitable for demanding environments such as commercial kitchens, cafeterias, and restrooms. The materials provided must meet the rigorous performance standards of industry leaders including Sika PurCem, Ucrete, Sherwin-Williams FasTop, Laticrete Spartacote, Dur-A-Flex, or Stonehard Stonclad. This procurement effort is categorized under NAICS code 327999 and is intended to ensure durable, industrial-grade flooring installations across state facilities.

Department Of Juvenile Justice

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1066

Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.

City of Sandy Springs

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

Solicitation SPE8E5-26-T-4214 is a fixed-price request for the procurement of 13 units of protective plastic tape, identified by NSN 9390016077728. The required specifications are 2 inches wide by 36 yards long, with a note that two rolls are needed to satisfy a 72-yard requirement, referencing 3M Company part number 8673. The items are subject to a non-extendable shelf life of 24 months (Code M) and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is November 8, 2026, with an original required delivery date of January 3, 2027, and a delivery window of 54 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Offerors are ineligible for award if they utilize additive manufacturing without authorization or fail to provide required Safety Data Sheets.

General Info

Procurement of 13 3M plastic tapes delivered to New Cumberland by January 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4214 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,PROTECTIVE,PLASTIC
TAPE,PROTECTIVE,PLASTIC
2 INCHES WIDE X 36 YARDS LONG (2 ROLLS NEEDED TO MAKE 72 YARD
REQUIREMENT)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHELF LIFE CODE M; 24 MONTHS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
3M COMPANY 76381 P/N 8673 2 IN W X 72 YDS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160488 0001 EA 13.000
NSN/MATERIAL:9390016077728
DELIVERY (IN DAYS):0054
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-4214
SECTION B
PR: 7018160488 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:01/03/2027
SPE8E5-26-T-4214 NSN/Part Number: 9390-01-607-7728 Quantity: 13 EA Purchase Request: 7018160488QTY: 13 Delivery: 54 days ADO