This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, QUICK RELEASE

Closed

SPE8E6-26-T-3452Federal

Submission Closed07/06/2026, 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

Federal

EMI Shielded Inflatable Tent Manufacturer

POSTED

DEADLINE

Sensitive Compartmented Information Facility (SCIF) Tent

Solicitation # W91CRB-27-Q-A003

Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.

POSTED

DEADLINE

Fiber Rope Assembly Supplier (NSN 4020015797011)This subcontract opportunity is for the manufacture or sourcing of 44 single leg Fiber Rope Assemblies under NSN 4020015797011 to support prime contractors delivering DLA Troop Support supply contracts. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under NAICS code 314910, this is a Total Small Business Set-Aside. The place of performance is located in Tracy, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing Cord (NSN 4020-01-669-7329)This subcontract involves the manufacture and supply of eight units of lacing cord, identified by NSN 4020-01-669-7329, for prime contractors supporting DLA Troop Support. Production must strictly adhere to Reference Drawing 19207 12555171 and TDP Rev A Gen 1, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations for export-controlled information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020000552525)This subcontract involves the supply of 61 units of fibrous cord, specifically meeting the technical specifications for NSN 4020000552525, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be packaged in strict accordance with DLA Packaging Requirements RP001 and comply with all DLA Master Solicitation Technical and Quality Requirements. The contract is managed under the Department of Defense with a performance location at Tinker AFB. Delivery of the materials to the designated government location will be handled via First Destination Transportation. The procurement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steamblock GlovesThis subcontract opportunity is for the supply of 191 specialized heat-resistant Steamblock gloves to support prime contractors delivering DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing gloves that strictly adhere to specifications for NSN 4210-01-476-5017 and must prepare all items for Government-Arranged Transportation under the FDT program. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract is issued by Construction & Equipment MRO SVC I for the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 314910. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Aircraft Ground Servicing Cover KitsThis subcontract involves the fabrication and supply of 35 aircraft ground servicing cover kits for prime contractors supporting Department of Defense DLA supply contracts. Each 10-piece kit must be produced according to part number KENKC135-01A and include panels for the forward windshield, pilot side, co-pilot side, and eyebrow windows. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. Additionally, all materials and production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ejection Sea Sleeve / Mortar Cover FabricationThis subcontract involves the fabrication of Ejection Sea Sleeves and Mortar Covers, identified by NSN 1670-01-068-4206, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the sewing and assembly of textile sleeves in strict accordance with MIL-STD-1525B and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, the contractor must perform First Article Testing and Production Lot Testing as specified by DAAN-09-04 and DAAN-46-01. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 314910. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The final deliverable consists of completed and fully tested textile assemblies delivered to the designated performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017066626)This subcontract involves the procurement or manufacture of 7,000 CL of fibrous rope, specifically identified by NSN 4020017066626, to support prime contractors delivering DLA Troop Support supply contracts. The work is managed under the Department of Defense and falls under NAICS code 314910, with the place of performance located in Bremerton. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, all deliverables must meet specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Neoprene Pad and Sleeve FabricationThis subcontract for Neoprene Pad and Sleeve Fabrication supports prime contractors under DLA Troop Support medical supply contracts for the Department of Defense. The scope of work involves the cutting and sewing of black textile sleeves and the fabrication of neoprene pads featuring integrated velcro attachments, all utilizing medical-grade textiles. The project requires strict adherence to Buy American Act domestic origin preferences for the delivery of bulk supplies. Performance for this contract is designated for FPO 09592-4700 under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fire Blankets (NSN 4210-01-661-3439)This HUBZone set-aside subcontract involves the manufacture or procurement of 101 fire blankets for the Department of Defense in San Diego. The units must strictly adhere to the technical specifications of NSN 4210-01-661-3439 and be constructed from glass fiber or fire-resistant textiles. The contractor is responsible for the delivery of all compliant units under FOB Origin shipping terms. This requirement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Certified Signal Flag ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacture of 60 white cotton bunting signal flags measuring 2 by 2 feet. The contractor is required to produce two first article samples for visual, dimensional, and shade examination prior to full production. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include certification from the Institute of Heraldry and a CMMC Level 2 self-assessment. The project falls under NAICS code 314910 and requires the delivery of the 60 finished flags along with the two initial samples. The response deadline for this opportunity is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E6-26-T-3452, issued by DLA Troop Support Construction and Equipment on June 25, 2026, seeks quotes for 1,847 quick release belts (NSN 4210-01-092-5652). The procurement is categorized under NAICS 314910 and is not a small business set-aside. Delivery is required within 113 days after order, with a need ship date of May 5, 2026, and an original required delivery date of December 18, 2026. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Specific requirements include the use of corrosion inhibiting paper and a prohibition on the intentional addition of mercury, except in specified functional components. Hazardous materials must be handled per IP025 and 29 CFR 1910.1200, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 1,847 quick release belts delivered to Pennsylvania by December 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

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

Set-Aside

NONE

Documents

SPE86E-26-T-3452 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,QUICK RELEASE
BELT, QUICK RELEASE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
DAVIS AIRCRAFT PRODUCTS CO., INC. 98313 P/N FDC-1575-47M-B13-L32
MM REIF LTD 1KNH1 P/N SA-2655RG
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 7017286928 0001 EA 1,847.000
NSN/MATERIAL:4210010925652
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3452
SECTION B
PR: 7017286928 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:05/05/2026 Original Required Delivery Date:12/18/2026
SPE8E6-26-T-3452 NSN/Part Number: 4210-01-092-5652 Quantity: 1,847 EA Purchase Request: 7017286928QTY: 1847 Delivery: 113 days ADO