This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ACCEL

Closed

SPE4A5-26-T-448LFederal

Submission Closed09/25/2026, 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

Collapsible Fabric Tank SupplierThis subcontract involves the manufacture or sourcing of 43 collapsible fabric tanks for prime contractors supporting DLA and Army supply contracts. All units must strictly adhere to NSN 5430-01-562-1281 specifications and include Unique Item Identifiers. The supplier is responsible for ensuring a non-extendable shelf life of 120 months under TYPE I CODE W and must follow MIL-STD-2073-1E packaging standards for delivery to the designated destination. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 314910, the contract requires the delivery of 43 completed tanks. The performance location is associated with zip code 95304-5000, with a response deadline set for November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # W2037-27-0450/A

The Department of National Defence, specifically the Canadian Forces School of Military Engineering Army Dive Centre, is soliciting offers for the procurement of dive lift bags and accessories to support underwater recovery, salvage, and obstacle clearance operations. The requirement includes enclosed flotation bags with capacities ranging from 200 LB to 6,000 LB, salvage pontoons up to 10,000 LB, commercial open-bottom lift bags, and associated hardware such as manifolds and inflation hose assemblies. All equipment must be new and certified to commercial underwater lifting standards, featuring high-strength, abrasion-resistant, and UV-resistant urethane-coated nylon, though urethane-coated polyester may be considered if technical documentation proves equivalent performance. Mandatory technical specifications include NPT inflation/deflation ports with ball valves and quick disconnects. The solicitation, identified by file number W2037-27-0450/A, closes on November 5, 2026, with a required delivery date of December 1, 2026, to locations specified in the Statement of Requirement. Offers must be submitted electronically to the designated contracting email and divided into technical, financial, submission, and declaration sections. Evaluation is based on mandatory technical criteria and financial offers quoted in Canadian dollars. The contract emphasizes a preference for Canadian goods and services and requires compliance with the Government of Canada's green procurement policies regarding environmentally preferable packaging. Delivery terms are FCA Free Carrier, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Modular Medical Primary Care Panel ManufacturerThis subcontract involves the manufacture and supply of Modular Medical Primary Care Panels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a black Cordura nylon, MOLLE compatible hanging multicompartment bag designed to integrate with Medical Equipment Sets and both fixed and temporary facilities. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under NAICS code 314910, with the place of performance located at Fort Stewart. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this procurement. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Replacement Carrying Case for Patient Rescue and Transport SystemThis subcontract involves the manufacture or procurement of a specialized replacement carrying case designed for a patient rescue and transport system to support prime contractors on DLA medical equipment projects. The case must be specifically sized to accommodate a rolled litter with a 10 inch diameter and 36 inch length, adhering to the specifications of NSN 6530-01-260-1222. The selected provider is responsible for ensuring all packing and marking comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires the delivery of one completed, marked, and packaged carrying case FOB Destination to Fort Stewart. This requirement is issued by the Department of Defense Medical Supply Chain FSH under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen management response bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be constructed from 1000 denier nylon featuring high-density foam padding, vinyl coated bottoms, and reflective trim. Required installations include accessory pockets, airway loops, and rifle sling style straps equipped with steel rings. The contractor is responsible for the delivery of completed bags that strictly adhere to the Berry Amendment, the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Performance for this project is centered in Bethesda, Maryland, under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture of NAS1383 Webbing StrapsThis subcontract involves the manufacture of 14 finished webbing straps, identified by NSN 5340-01-451-5402, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must adhere to NAS1383 Revision 7 and ensure full compliance with MIL-STD-1916 or ASQ H1331 for part number NAS1383C6C18R. Performance will take place in New Cumberland, Pennsylvania, utilizing industrial webbing looms and specialized tensile strength testing equipment. To qualify, the manufacturer must maintain ISO 9001 or AS9100 certification and ensure all deliverables meet MIL-STD-129 marking requirements. The project falls under NAICS code 314910 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Identification Flag Fabrication (Red Cross Field Hospital)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of identification flags for Red Cross Field Hospitals. The contractor is required to cut, sew, and finish 60 flags measuring 4 feet by 6 feet using industrial sewing equipment and either nylon or wool bunting. All production must strictly adhere to MIL-DTL-2692 and drawing 5-1-30 specifications. The scope of work includes the delivery of 60 finished identification flags and two first article samples, which will undergo visual, dimensional, and shade examinations for quality assurance. The project falls under NAICS code 314910 and is to be performed in zip code 85043, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Supply of Cord Assembly, Storage Bag (NSN 1680010957312)This subcontract involves the manufacture or procurement of 80 units of Cord Assembly, Storage B, identified by NSN 1680010957312, for prime contractors supporting DLA supply contracts. The selected provider must ensure all packaging adheres to DLA Packaging Requirements for Procurement RP001 and coordinate inspection and acceptance at the origin per RQ009. To be eligible, contractors must possess a valid UEI and CAGE code. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026, in accordance with NAICS code 314910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Military Signal Flag ProductionThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 150 international code alphabetic signal flags, specifically Letter A. The flags must be fabricated from acrylic bunting material with dimensions of 2 feet 11 inches for both the hoist and fly, adhering strictly to Drawing 16696-6B and Specification MIL-DTL-2692. As part of the quality assurance process, the manufacturer is required to produce two first article samples for visual, dimensional, and shade examination. The project falls under NAICS code 314910 and is intended for prime contractors supporting DLA Troop Support supply contracts, with performance located in zip code 85043.

POSTED

DEADLINE

Specialized Military Container Fabrication (QUADCON II)This subcontract involves the fabrication of one QUADCON II shipping and storage container for prime contractors serving DLA Troop Support. The unit must be constructed to specific dimensions of 4 feet 9 inches by 8 feet by 6 feet 10 inches, featuring corrugated steel sides, a heavy-duty steel floor, roll-up and cargo doors, and integrated E-track systems. The final deliverable must be fully painted and certified. The contractor is required to adhere to strict technical and safety regulations, including ISO 668, 1161, 1496-1, 6346, and 830 standards, as well as CSC and IMDG certifications. Additionally, the fabrication process must comply with MIL-STD-209, 810, 1366, and 1472. This project is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Flyer's Helmet Bag ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of Flyer's Helmet Bags. The selected provider will fabricate the bags in strict accordance with NSN 84150139228 technical specifications, ensuring all products are delivered to prime contractors supporting DLA Troop Support supply contracts. Performance for this contract will take place in Virginia Beach. To be eligible, manufacturers must utilize US-made textiles that are Berry Amendment compliant and provide the necessary certification. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 13, 2026.

POSTED

DEADLINE

PANEL, MODULAR, MEDICAL,

Solicitation # SPE2DH-27-T-0367

Solicitation SPE2DH-27-T-0367 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one modular medical primary care panel, identified by NSN 6530-01-518-0118. The required item is a black, Cordura nylon, MOLLE compatible hanging multicompartment bag designed for organized storage and immediate access to medical equipment and supplies for managing primary care patients in operational environments. The product is not regulated by the FDA and must be delivered to Fort Stewart, Georgia, with a delivery lead time of 20 days and a required delivery date of November 4, 2026. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This Request for Quotations, issued by DLA Aviation under solicitation number SPE4A5-26-T-448L, is for the procurement of two accel brackets, identified by NSN 1680-01-604-6387. The requirement is classified as a commercial item and is designated as a critical application item. The procurement is subject to NAICS code 314910 and includes strict compliance mandates such as the Buy American Act, the Berry Amendment, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Offerors must maintain a quality management system that meets ISO 9001:2015 or an equivalent standard. Notably, the government will not evaluate or accept offers for items produced using additive manufacturing. The contract specifies destination inspection and acceptance at the DLA Distribution New Cumberland Facility. Packaging must adhere to DLA requirements and MIL-STD-129, with specific labeling protocols for hazardous materials in accordance with the Hazard Communication Standard. While Item Unique Identification is not required, physical identification and bare item marking are mandatory. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is expected around March 16, 2027, with an original required delivery date of May 14, 2027. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA Aviation seeks quotes for two accel brackets with strict compliance and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Danielle Richardson

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,ACCEL
BRACKET,ACCEL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
SPE4A5-26-T-448L
SECTION B
OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 300785-5219-0101
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 7018389549 0001 EA 2.000
NSN/MATERIAL:1680016046387
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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
SPE4A5-26-T-448L
SECTION B
PR: 7018389549 PRLI: 0001 CONT’D
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:03/16/2027 Original Required Delivery Date:05/14/2027
SPE4A5-26-T-448L NSN/Part Number: 1680-01-604-6387 Quantity: 2 EA Purchase Request: 7018389549QTY: 2 Delivery: 171 days ADO