This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--BLANKET,FIRE

Closed

SPE8E626T2911Federal

Submission Closed05/26/2026, 12:00:00 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: 314999

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

Solicitation SPE7M1-26-T-343B, issued by DLA Land and Maritime, is a request for quotations for 358 packages of smoke replacement tubes (NSN 6625-01-506-1007). Each package must contain six irritant smoke tubes, six tube caps, one aspirator bulb, one smoke tube opener, one carrying pouch, and one instruction manual. The required delivery date is April 5, 2027, with a need ship date of February 5, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to ensure safe delivery. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

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Solicitation # SPE8ED-26-Q-0681

Contract SPE8ED-26-Q-0681 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one ground cloth, identified as a 10K Berm Liner Assembly with NSN 5430-01-648-3603. The requirement specifies a delivery timeline of 90 days after receipt of order, with a material need date of November 5, 2025. The contract is associated with part number 80000047400 from Avon Protection Systems, Inc. and AEF-Performance LLC. The agreement mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Because this is a shelf-life item, the date of manufacture must be clearly marked on both the liner and the crate. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific quality and technical requirements, including the removal of government identification from non-accepted supplies and guidelines for the shipping of hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 52 fire blankets identified by NSN 4210016613453, with delivery required to W1A8 DLA DISTRIBUTION within 166 days after contract award. The solicitation, numbered SPE8E626T2911, is a combined opportunity exclusively set aside for Service-Disabled Veteran-Owned Small Businesses and is being conducted electronically through the SAM.gov platform; hard copies are not available. Only one approved source, 65471 with part number 2200162-15005, is designated for this item, and no specifications, plans, or drawings are provided. All responsive, responsible sources meeting the set-aside criteria may submit quotes, which must be submitted electronically by the deadline of May 26, 2026. The procurement is managed from Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated buyer contact listed in the solicitation document, accessible through the provided SAM.gov link or the DIBBS website by entering the solicitation number.

General Info

Procurement of 52 fire blankets for DLA, restricted to SDVOSBC, quotes due May 26, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

Combined Synopsis

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.