This Solicitation opportunity from Department Of Defense 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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WINDOW, OBSERVATION

Closed

SPE8E5-26-T-3703Federal

Submission Closed08/10/2026, 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: 326199

New

SLED

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Latrine Liners (NSN 4510-01-204-1504)This subcontract involves the manufacture and supply of specialized latrine liners meeting NSN 4510-01-204-1504 specifications for prime contractors under Department of Defense supply contracts. The selected provider must ensure all items comply with MIL-STD-129 for marking and shipment and maintain an ISO 9001:2015 quality system. Additionally, the contractor is required to adhere to DFARS Buy American regulations and established cybersecurity standards. The scope of work includes the delivery of two units to Robins Air Force Base in Georgia for First Article Testing. This requirement is managed under NAICS code 326199 and is associated with the Warner Robins agency. Interested parties must meet the response deadline of November 9, 2026.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for one observation window identified by NSN 9340-00-571-4721 and purchase request 7017646116, with a total quantity of one unit to be delivered within 20 days FOB destination. The item is designated for shipment to the USS Asheville SSN 758 at FPO AP 96660 under contract SPE8E5-26-T-3703, and delivery must occur by January 6, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required; the packaging code is U and the method specifies preservation, dry storage, and use of non-plastic materials whenever possible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the item or its components, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The supplier must adhere to DLA packaging and acquisition requirements referenced in the DLA Master List of Technical and Quality Requirements, and all deliveries must meet strict inspection and acceptance protocols at the destination. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the contract includes specific government-use codes and shipping identifiers for tracking and accountability.

General Info

One observation window delivered to USS Asheville by Jan 6, 2026, FOB destination, per MIL-STD and NAVSEA mercury restrictions.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

UNIT 100186 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3703 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,OBSERVATION
WINDOW,OBSERVATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L-3/HENSCHEL,
NEWBURYPORT MA,
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
L3 TECHNOLOGIES, INC. 09JB5 P/N C1962
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 7017646116 0001 EA 1.000
NSN/MATERIAL:9340005714721
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3703
SECTION B
PR: 7017646116 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21466
USS ASHEVILLE SSN 758
UNIT 100186 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21466
USS ASHEVILLE SSN 758
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2146653615056
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:01/06/2026
SPE8E5-26-T-3703 NSN/Part Number: 9340-00-571-4721 Quantity: 1 EA Purchase Request: 7017646116QTY: 1 Delivery: 20 days ADO