This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, TEXTILE

Closed

SPE8ED-26-Q-0629Federal

Submission Closed08/03/2026, 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: 314910

New

DIBBS

Fiber Rope Assembly SupplierThis subcontract involves the supply of 27 Fiber Rope Assemblies for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4020016768792, utilizing the specific fiber rope materials and assembly hardware defined by that standard. All deliverables must be marked for shipment and storage in compliance with MIL-STD-129. The project is categorized under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 9, 2026.

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DEADLINE

Troop Seat Cover FabricationThis subcontract for Troop Seat Cover Fabrication involves the final assembly and sewing of five troop seat covers for prime contractors supporting DLA supply contracts. The scope of work includes cutting textile materials to specific patterns, performing industrial sewing, and conducting quality assurance for critical application items. All production must be carried out using industrial sewing machines and textile cutting equipment in strict accordance with Oshkosh Defense LLC technical data. The project requires full compliance with MIL-STD-129 and RP001 standards to ensure military specifications are met. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the work is to be performed in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacture of Fitted Vehicular Body Covers (NSN 2540-01-450-4015)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, involves the fabrication of 212 fitted vehicular body covers under NSN 2540-01-450-4015. The project is a total small business set-aside under NAICS code 314910, with performance located in New Cumberland. The contractor is responsible for assembly according to TDP Rev C Gen 9 and Drawing 19207 12340761, ensuring all units are packaged per MIL-STD-129. Strict quality and security standards are mandated for this contract, including First Article Testing per QAP 12340761 and sampling conducted according to MIL-STD-1916. To be eligible, the provider must maintain CMMC Level 2 certification, US/Canada Joint Certification Program certification, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Field Pack Supplier (NSN 8465-01-684-8483)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 24 specialized Field Packs, identified by NSN 8465-01-684-8483 and part number 20176-2CY-L. The supplier is responsible for manufacturing or sourcing these units in strict accordance with ANSI/ISO/ASQ Q90001 2015 quality requirements and Buy American Act domestic sourcing standards. Additionally, the contractor must provide comprehensive supply chain traceability documentation for all delivered items. The performance of this contract is centered in Saint Joseph, Missouri, under NAICS code 314910. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 27, 2026.

POSTED

DEADLINE

Supply of Warning StreamersThis subcontract involves the fabrication and supply of 75 warning streamers for prime contractors working on DLA Troop Support projects. The contractor is required to manufacture the streamers according to USAF DWG 67D34391 P/N-1 using materials that comply with MIL-DTL-83420, utilizing industrial textile cutting and sewing equipment. All items must be packaged in accordance with ASTM D3951 and RP001 standards. The project is managed under the Department of Defense with performance taking place in New Cumberland. Compliance with the Buy American Act is mandatory for this procurement. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

CONSTRUCTION & EQUIPMENT MANU & CON

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Fire Control and Instrument Cover FabricationThis subcontract involves the fabrication of 134 fire control and instrument covers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for cutting and sewing the covers in strict accordance with TDP Rev A Gen 1 and six specific technical drawings. Performance of this contract requires the use of industrial sewing equipment and valid SAE AS9003 or ISO 9001 certification to ensure quality standards are met. As part of the quality assurance process, the contractor must perform First Article Testing on three units before proceeding with the full production run. The final deliverable consists of the completed and tested covers delivered to the prime contractor. The project is associated with NAICS code 314910 and is designated for performance in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

Solicitation SPE4A7-27-T-2185 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of two edge-lit aircraft panels, identified by NSN 1680-01-520-4722. The required delivery date is April 18, 2029, with a delivery period of 895 days after the award. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and palletization per RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The procurement falls under NAICS code 314910 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity employment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Contracting Command, is conducting market research via a Sources Sought Notice for the procurement of two turnkey, rapid-deployment inflatable Electromagnetic Interference (EMI) shielded enclosures, commonly referred to as SCIF Tents. These portable systems are intended for the Army Headquarters Department of Army G-3/5/7 to provide secure communications and acoustic speech privacy during mobile operations. Each enclosure must feature a 4ft x 4ft x 7ft internal working space, a high-pressure inflatable airbeam framework, and multi-layered conductive metallized fabric. The complete systems must include integrated ventilation with honeycomb waveguides, filtered power distribution with NEMA 5-15R receptacles, acoustic voice masking, LED lighting, and ruggedized transit cases suitable for military transport. The government requires delivery of these units to the Pentagon in Washington, DC, by November 30, 2026, on an FOB Destination basis. A critical requirement is a three-year comprehensive manufacturer warranty covering 100 percent of parts and depot repairs for defects such as fabric delamination and power filter degradation. Interested vendors under NAICS 314910 must submit a capability package by October 29, 2026, detailing their technical compliance, business profile, and past performance within the last three years. Submissions are limited to five pages and must address the vendor's ability to perform baseline RF continuity testing and meet the strict delivery timeline.

POSTED

DEADLINE

Supply of Textile Bags (NSN 8105-01-471-5891)This subcontract involves the supply of 21 specialized textile bags for prime contractors supporting Department of Defense Construction and Equipment Containers contracts. The provider is responsible for manufacturing or sourcing bags that strictly conform to NSN 8105-01-471-5891 specifications, with packaging requirements adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid CAGE code and UEI. The performance of this contract is centered in zip code 95304-5000, falling under NAICS code 314910. Responses are due by November 8, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fiber Rope Assembly Manufacturer (P/N 325E620-1)This subcontract involves the manufacture and supply of five single leg fiber rope assemblies specifically fabricated to P/N 325E620-1 specifications for prime contractors supporting DLA Troop Support projects. The selected provider must ensure all items are marked according to MIL-STD-129 and undergo zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. Due to the classification of these products as Critical Safety Items, AS9100 certification is a mandatory requirement. The deliverables must maintain a shelf life of 60 months. This opportunity is managed under the Department of Defense with a performance location in the 17070-5002 zip code area. Interested parties must adhere to the response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Bags (NSN 8105-01-578-3749)This subcontract involves the manufacture or distribution of 51 textile bags under NSN 8105-01-578-3749 for Construction and Equipment Containers, supporting prime contractors for DLA Troop Support. The project requires the use of industrial sewing and fabrication equipment to ensure all units meet RA001 technical and quality requirements as well as RP001 packaging standards. Eligible providers must maintain active SAM registration and ensure full compliance with the DLA Master List. The contract falls under NAICS code 314910 and requires the delivery of 51 packaged units to the designated place of performance in zip code 17070-5002.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, FABRIC, COLLAPS

Solicitation # SPE8ED-27-T-0153

This fixed-price solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of one collapsible fabric tank, identified by NSN 5430-01-528-0418. The requirement specifies a delivery period of five days after receipt of order, with the place of performance located in Hampton, Virginia. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. Offerors providing alternate parts must submit a complete data package for evaluation. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. Cybersecurity protections are enforced through DFARS 252.204-7012 and 252.204-7009.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of one textile bag identified by NSN 8105-01-686-7833, awarded under solicitation SPE8ED-26-Q-0629 with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days from award, with delivery and acceptance points set at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take full precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications are strictly assigned specific verification levels or AQLs. The item is to be shipped by traceable means only, explicitly prohibiting parcel post, with freight directed to DLA’s Distribution Management Office at Camp Lejeune, NC. The contractor, Lightforce USA Incorporated, must ensure government identification is removed from non-accepted supplies and meet all tailored quality requirements for manufacturers and non-manufacturers. The contract references mandatory technical and quality standards accessible via DLA’s official website, with revisions controlled by either the solicitation issue date or amendment dates depending on the acquisition size. The delivery is scheduled for July 8, 2026, and specific government-use identifiers and tracking codes are included for internal logistics and accountability.

General Info

Lightforce USA to deliver one textile bag by July 8, 2026, complying with strict DLA packaging, inspection, and shipping requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

NC, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8ED-26-Q-0629 for Textile Bag

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 27

Solicitation

Notice updatedJul 27

The notice description changed.

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

BROOKE SALAY

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,TEXTILE,,
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N A519
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8105-01-686-7833 1.000 EA $ _______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-Q-0629
SECTION B
SUPPLY/SERVICE: 8105-01-686-7833 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M12120
COMMANDING OFFICER 1ST BATTALION 2ND MARINES 2DMARDIV PSC BOX 20099 CAMP LEJEUNE NC 28542 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE BLDG 1012, O STREET BAY #8 MF M12120 V12 (ATTN: SUPO) CAMP LEJEUNE NC 28547 US
M/F: (TCN) M1212061770186 RDD: 180 PROJ: TP 3 SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8105-01-686-7833 1.000 EA $ ______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8ED-26-Q-0629
SECTION B
SUPPLY/SERVICE: 8105-01-686-7833 CONT'D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M12120
COMMANDING OFFICER 1ST BATTALION 2ND MARINES 2DMARDIV PSC BOX 20099 CAMP LEJEUNE NC 28542 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE BLDG 1012, O STREET BAY #8 MF M12120 V12 (ATTN: SUPO) CAMP LEJEUNE NC 28547 US
M/F: (TCN) M1212061770175 RDD: 180 PROJ: TP 3 SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017425223 0001 N/A N/A N/A 07/08/2026
0002 7017425222 0001 N/A N/A N/A 07/08/2026

SPE8ED-26-Q-0629 NSN/Part Number: 8105-01-686-7833 Quantity: 1 EA Purchase Request: 7017425222QTY: 1 Delivery: 90 days ADO