This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARABINER, LOCKING, HELI

Closed

SPE2DS-26-T-437TFederal

Submission Closed09/21/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 327992

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

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Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

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Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

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ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-437T is a Request for Quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of 10 locking carabiners for HeliTag kits. These items, identified by NSN 6545-01-519-1158, are black Petzl M17 AM'D locking D carabiners serving as replacement components for the Litter Tagline MMS Helicopter Kit (NSN 6545-01-381-0654). The requirement falls under NAICS code 327992, and bidders are required to specify the source and part number being supplied. The contract stipulates a delivery window of 20 days after the award, with shipping terms set as FOB Destination to Joint Base MDL in New Jersey. Inspection and acceptance will also occur at the destination. Packaging must comply with MIL-STD-2073-1E and special packaging instructions MPWND00001, utilizing sealed unit containers and commercial exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted to Tiffany Parker by September 21, 2026.

General Info

DLA seeks 10 Petzl locking carabiners for HeliTag kits by September 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

BUILDING 5996C NEW JERSEY AVE, JOINT BASE MDL, NJ, 08640-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

CARABINER,LOCKING,HELITAG KIT
CARABINER, LOCKING, HELITAG KIT
BLACK COLOR<(>,<)> LOCKING D PETZL M17 AM'D,
REPLACEMENT COMPONENT OF LITTER TAGLINE
MMS KIT, HELICOPTER, NSN 6545-01-381-0654
.
UNIT OF ISSUE EACH, EA
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
NOT REGULATGED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-437T
SECTION B
SKEDCO, INC. 7Z446 P/N SK-1013-S
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 7018312741 0001 EA 10.000
NSN/MATERIAL:6545015191158
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6545-01-519-1158 Quantity: 10 EA Purchase Request: 7018312741QTY: 10 Delivery: 20 days ADO