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

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BRACKET, MOUNTING, IS

Closed

SPE4A5-26-T-365JFederal

Submission Closed08/24/2026, 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

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DIBBS

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Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Headquarters Department of Army G-3/5/7 Executive Communications Division, is seeking the procurement of two complete, turn-key, portable inflatable Electromagnetic Interference (EMI) shielded enclosure systems, commonly referred to as SCIF Tents. These systems are designed to provide temporary secure communications and acoustic speech privacy during mobile operations and field exercises. Each system must feature a 4ft x 4ft x 7ft internal workspace with a conductive metallized fabric shell, an RF-tight entry door, and honeycomb waveguide vents to block RF propagation while allowing airflow. Integrated subsystems include filtered EMI/RFI power strips with surge suppression, low-EMI internal LED lighting, and electronic sound generators for acoustic voice masking. The contractor is required to provide two sets of ruggedized, impact-resistant transit containers for the transport of the deflated tents and supporting hardware. All deliverables must be shipped FOB Destination to the Army Pentagon in Washington DC, with a final delivery deadline of November 30, 2026. The contractor must perform pre-shipment quality inspections and continuity testing on all shielding and electrical components. The procurement includes a three-year comprehensive manufacturer warranty covering parts and depot repair for defects such as fabric delamination and power filter degradation. Formal government acceptance will occur within 14 business days of delivery following inspection by the designated technical representative.

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TANK, FABRIC, COLLAPS

Solicitation # SPE8ED-27-T-0153

CONSTRUCTION & EQUIPMENT CONTAINERS

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EMI Shielded Inflatable Enclosure FabricationThis subcontract for the Department of Defense involves the fabrication of two EMI shielded inflatable enclosures for prime contractors supporting Army Headquarters Department of Army G-3/5/7 projects. The scope of work includes the manufacture of high-pressure inflatable airbeam structures and the integration of multi-layered conductive metallized fabric shells designed to attenuate RF and EMI. Additionally, the contractor is responsible for constructing conductive floor layers and RF-tight entry door systems. To ensure operational effectiveness, all units must undergo pre-shipment continuity testing. The project falls under NAICS code 314910 and is managed through the W6QK Acc-Apg agency.

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Manufacturing of Carrying Case/Backpack (NSN 6530-01-260-6703)This subcontract involves the manufacture and supply of carrying cases and backpacks specifically designed for primes delivering DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for producing items that strictly adhere to the technical specifications of NSN 6530-01-260-6703, utilizing industrial sewing and assembly equipment or approved additive manufacturing. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Campbell. Operating under NAICS code 314910, the contract requires the delivery of the physical carrying cases and backpacks. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Rescue and Transport System Webbing HandlesThis subcontract involves the manufacture and supply of specialized webbing handles identified by NSN 6530-01-260-1214 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the handles using high-strength webbing materials and ensuring all items strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Medical Supply Chain FSH and requires the coordination of traceable shipments to Fort Campbell, Kentucky. Key administrative details include a response deadline of November 2, 2026, and classification under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

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Manufacturing of Compartment Curtains (NSN 1680-01-051-0830)This subcontract involves the manufacturing and supply of 24 compartment curtains under NSN 1680-01-051-0830 for prime contractors supporting DLA aircraft component contracts. The work requires the use of aircraft-grade textiles and precision sewing equipment to meet Critical Application Item quality standards. Performance will take place at Hill AFB, with the Department of Defense serving as the primary agency. A key requirement of the agreement is the production of a First Article for Government testing and approval in accordance with FAR 52.209-4. The project falls under NAICS code 314910 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract opportunity is for the fabrication of specialized medical equipment carrying bags to support Department of Defense medical supply chain projects. The manufacturer will produce bottom clam shell bags measuring 21.50 inches in length and 8.50 inches in diameter, featuring full-length zippers, high-density foam, elastic gusseted interior pockets, and hook-and-loop mounting systems for O2 tanks. All products must be constructed using industrial sewing equipment and materials that are Berry Amendment compliant and made in the USA. The project requires strict adherence to MIL-STD-129 and ASTM D3951 standards for the marking and labeling of completed bags. Performance will take place in Fort Campbell, and the contract falls under NAICS code 314910. Interested parties must submit their responses by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fabrication of Protective Covers (NSN 5340-01-631-2410)This subcontract involves the manufacture and supply of 13 protective covers designed for dust and moisture sealing under NSN 5340-01-631-2410. Supporting the DLA Weapons Support Land Supply Chain, the project requires strict adherence to the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-130N standards, with final delivery handled as FOB Origin from New Cumberland. The contractor must maintain CJCP certification and obtain Export Control Authorization to handle ITAR and EAR regulated data. This opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 5, 2026.

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Supplier of Fibrous Cord Assemblies (NSN 4020-01-502-9494)This subcontract involves the manufacture and supply of fibrous cord assemblies, specifically NSN 4020-01-502-9494, for prime contractors supporting DLA Army supply contracts. The selected supplier is responsible for delivering the physical cord assemblies along with compliant Safety Data Sheets in accordance with 29 CFR 1910.1200(g). All products must feature UID labels that adhere to the ECC200 specification per ISO/IEC 16022. To be eligible, the supplier must possess a valid CAGE code and maintain cybersecurity compliance as outlined in NIST SP800-171. The opportunity is categorized under NAICS code 314910 and is managed through the Department of Defense. Interested parties must submit their responses by October 31, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RFB - AS-NEEDED SANDBAGS

Solicitation # 13457

Solicitation RFB 13457 is an as-needed contract issued by the County of San Diego Department of Public Works for the procurement of empty sandbags. The County anticipates an average demand of 4,000 to 10,000 bags per rain event, primarily between October and April, though orders may be placed year-round. The contract will be awarded to the lowest priced responsive and responsible bidders, with the County intending to establish a primary, secondary, and tertiary contractor hierarchy. Deliveries must be made to various locations throughout the unincorporated County of San Diego, with a strict delivery timeline requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. All provided sandbags must be new and unused, packaged in bales of 1,000 bags, and include a minimum one-year warranty against defects. Technical specifications require raw edges to be hemmed or heat cut and the use of strong jute or polypropylene tie strings. Bidders must submit firm fixed pricing via the provided payment schedule and adhere to strict submission guidelines, including the use of handwritten signatures and PDF formatting via the BuyNet portal. Due to the use of federal funds, a Small-Local Business preference will not be applied, and contractors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment and prohibitions on specific telecommunications equipment.

POSTED

DEADLINE

Manufacturing of Olive Drab Canvas Textile Bags (NSN 8105-01-658-5929)This subcontract involves the fabrication of specialized olive drab canvas textile bags for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for cutting and sewing the canvas to 36 by 18 inch dimensions in strict accordance with Boeing part number 29-32013-2 and Reference Drawing NR 81205 29-32013. Final production requirements include the installation of drawstring ropes and the application of half inch white stenciling, with the finished products delivered fully packaged. To be eligible for this contract, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 314910 and is managed by Construction and Equipment Containers for the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division under number SPE4A5-26-T-365J, is for the procurement of mounting brackets (NSN 1680-01-539-9113). The requirement consists of 28 total units, divided into CLIN 0001 for 3 units and CLIN 0002 for 25 units. Delivery is required within 171 days after receipt of order, with primary delivery to DLA Distribution Jacksonville, FL, and an additional delivery location in San Diego, CA. The contract is designated as FOB Origin, and all items must undergo inspection and acceptance at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific sampling procedures mandated under MIL-STD-1916 or ASQ H1331. Quality assurance includes specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E, requiring items to be cleaned and dried, while marking and labeling must comply with MIL-STD-129 and include Data Matrix barcodes. Offerors must also meet rigorous cybersecurity and data protection standards, including CMMC Level 2 Self-Assessment and safeguarding covered defense information. The solicitation includes extensive regulatory requirements regarding hazardous materials, where contractors must provide Safety Data Sheets (SDS) prior to award and comply with OSHA standards. Personnel compliance is required for combating human trafficking, verifying employment eligibility via E-Verify, and protecting whistleblower rights. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. While the contract type and specific evaluation weights are not explicitly defined in the provided text, the inclusion of technical and cybersecurity requirements suggests a structured review process.

General Info

DoD procurement of three mounting brackets for delivery in San Diego within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-365J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

Hope Scott

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,MOUNTING,IS
BRACKET, MOUNTING, IS
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RT001: MEASURING AND TEST EQUIPMENT
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1680-01-539-9113 Quantity: 3 EA Purchase Request: 7017915284QTY: 28 Delivery: 171 days ADO