This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, BARRIER, AMMUNIT

Awarded

SPE4A725F4327Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910

New

DIBBS

Manufacturer of Protective Dust and Moisture Seal Covers (NSN 5340-01-539-8175)This subcontract involves the manufacture and supply of 20 protective dust and moisture seal covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the covers in strict accordance with NSN 5340-01-539-8175 and the DLA Master List Technical and Quality Requirements. Performance of this contract requires the use of industrial textile and polymer fabrication equipment and is based in New Cumberland. Compliance with DFARS 252.204-7012 and DFARS 252.204-7018 is mandatory for this engagement. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Critical Application Webbing StrapsThis subcontract involves the manufacturing of 13 critical application webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps according to Meggitt Safety Systems Inc part number 1108334-07 and drawing 19207, ensuring that all items meet NSN 5340-01-469-1482 specifications. Strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging is required. The project is based in San Diego and mandates rigorous security and quality compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Interested parties must respond by November 16, 2026, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Seat Upholstery and Foam FabricationThis subcontract opportunity is for the supply and fabrication of aircraft seat covers and foam inserts to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves cutting and sewing aviation-grade fabrics and molding high-resiliency foam in strict accordance with technical drawing specifications. A critical requirement of the contract is ensuring that all materials adhere to rigorous aviation standards for durability and flame retardancy. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 12, 2026, for work performed under NAICS code 314910. The final deliverables consist of completed fabric covers and seat cushions delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract involves the supply of fabric and specialized foam components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the fabrication of seat covers and cushioning tailored to BAE Systems part number 122701-3 dimensions, with a strict requirement that all materials remain free of Class I Ozone Depleting Chemicals. Deliverables may be provided as either complete upholstery kits or pre-fabricated cushions. The project is categorized under NAICS code 314910 and will be performed in Texarkana, Texas. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Covers (NSN 2590-01-660-1537)This subcontract involves the fabrication and assembly of two vehicular covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to the technical data for NSN 2590-01-660-1537 and be managed under either SAE AS9003 or ISO 9001 quality systems. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 314910 and will be performed in Anniston. Due to the nature of the export-controlled data involved, the contractor is required to hold US/Canada Joint Certification Program certification. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Seat Upholstery and PaddingThis subcontract opportunity is for the supply and installation of cushioning, foam, and fabric coverings for vehicular seats supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for cutting and sewing heavy-duty fabrics and integrating specialized foam padding onto fabricated frames to deliver fully upholstered seat assemblies. Execution of this contract requires the use of industrial sewing equipment and materials that meet strict military specifications, with all packaging adhering to MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 314910 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7L1-27-T-4081

Solicitation SPE7L1-27-T-4081 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 20 protective dust and moisture seal covers (NSN 5340-01-539-8175). The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 20, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under TQ requirement IP025. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9649

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 60 incandescent lamps (NSN 6240-01-617-7782). The contract is a fixed-price simplified acquisition with a required delivery date of March 9, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping address located at Arizona Industries for the Blind in Phoenix, Arizona. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. The contract incorporates several key FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

Solicitation SPE4A7-27-T-2185 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of two edge lit aircraft panels, identified by NSN 1680015204722 and Hornet Acquisition Co, LLC part number 22293. The contract specifies a delivery timeline of 895 days after order, with a required delivery date of April 18, 2029, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, hazardous material identification, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized C-UAS/Bird Deterrent NettingThis small business set-aside subcontract involves the supply of specialized C-UAS and bird deterrent netting for prime contractors operating on US Air Force projects at Tyndall AFB. The selected provider is responsible for manufacturing or procuring high-tensile, heat-resistant synthetic fabric that meets strict technical specifications, including mesh openings of 3 inches or less, a minimum tensile strength of 200 lbs, and the ability to withstand temperatures up to 400 degrees Fahrenheit. The contract requires the delivery of specified netting quantities directly to Tyndall AFB under NAICS code 314910. Managed through the Department of Defense, the opportunity was posted on November 6, 2026, with a response deadline set for November 13, 2027.

POSTED

DEADLINE

1-Inch Nylon Sling SupplyThis subcontract involves the supply of 2,000 standard 1-inch nylon slings intended for prime contractors working on US Air Force projects. The scope of work requires the manufacturer to source or produce 1-inch wide nylon webbing and install at least two metal or plastic buckles per sling, adhering to standard commercial textile manufacturing practices. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency, with performance taking place in zip code 78236. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, and is categorized under NAICS code 314910.

POSTED

DEADLINE

Torpedo Cover ManufacturingThis subcontract involves the fabrication of 321 torpedo covers for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Basic Drawing NR 10001 2498437 Revision D, as well as MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverables consist of 321 completed units identified by NSN 5342-00-616-2743, with performance taking place in Bremerton. To qualify for this project, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certification to handle export-controlled data. The opportunity is managed by the Department of Defense under NAICS code 314910, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A725F4327 to Lanzen, Incorporated for the procurement of ammunition barrier bags under the broader five-year Long Term Indefinite Quantity Contract SPE4A724D0104. This specific award, posted on October 16, 2026, is valued at 40,438.80 dollars and is designated as a Total Small Business Set-Aside under NAICS code 314910. The overarching delivery order framework established in February 2024 carries a total value not to exceed 727,348.50 dollars, with a guaranteed minimum of 47 units and an estimated annual requirement of 187 units for NSN 8140-01-605-1689. Administrative updates to the agreement include unilateral modification P00003 issued by the DLA Weapons Support Aviation Supply Chain. This modification extended the delivery date for CLIN 0001 from June 30, 2026, to November 11, 2026. In consideration for this extension, the government agreed to accept early performance and shipment under contracts SPE7L125P9422 and SPE7M026V3145.

General Info

DLA awarded Lanzen Incorporated 40,438.80 dollars for ammunition barrier bags procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,438.8

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

MI, USA

Set-Aside

Total Small Business Set-Aside

Awardee

LANZEN, INCORPORATED

Award Issued Date

03/23/2025, 12:00:00 AM UTC

Documents

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedMar 23

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 SPE4A725F4327 posted on DIBBS. Awardee: LANZEN, INCORPORATED (CAGE 1A424) Total Contract Price: $40,438.80 Award Date: 10-16-2026 Delivery order under: SPE4A724D0104 Line items: - BAG, BARRIER, AMMUNIT (NSN/Part 8140016051689, PR 7011545662)