This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CENTER, TARGET REPAI

Closed

SPE8E6-26-T-3839Federal

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

Supply of Sling Assemblies (NSN 3940-01-382-9781)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Infantry Shoulder Cords

POSTED

DEADLINE

Solicitation # SPE87-26-T-3708

Solicitation SPE8E7-26-T-3708 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 100 fluorescent lamps, divided into two line items of 50 units each under NSN 6240016177556. The items are identified as Philips Electronics North America part number F17T8/TL841 ALTO. Delivery is required within 20 days of order, with an original required delivery date of August 25, 2026. The shipment is destined for the USS John Canley ESB 6 in San Diego, California, with shipping terms specified as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Award is intended to be automated via the DIBBS portal, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and various FAR and DFARS clauses, including requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards.

POSTED

DEADLINE

Supply of Camouflage Nets for HIMARS Launchers/Support Equipment

POSTED

DEADLINE

CAMOUFLAGE NETS AND SUPPORT SYSTEMS

Solicitation # W91CRB26CAMO

The U.S. Army Contracting Command, Aberdeen Proving Ground, acting for the Communications-Electronics Command Security Assistance Management Directorate, is conducting market research via a Sources Sought notice to identify capable vendors for camouflage nets and support systems. This requirement is intended to support a Foreign Military Sales case for Croatia, specifically providing equipment for HIMARS launchers and support vehicles. The scope includes 72 camouflage nets (PN: 1080-01-457-2956) and 72 camouflage support systems (PN: 1080-01-179-6025), though the latter is noted as discontinued with no known replacement. Interested sources must submit capabilities statements, Rough Order of Magnitude pricing, and availability information to Contract Specialist Emanuel Green by October 12, 2026. Submissions must include company identification such as CAGE codes, UEI numbers, and proof of SAM.gov registration. Any resulting contract must comply with the Berry Amendment specialty metals restrictions per DFARS clauses 252.225-7008 and 252.225-7009. The government is currently evaluating whether to utilize a small business set-aside or full and open competition for the final procurement.

POSTED

DEADLINE

Solicitation # HC1085607384

The Department of Defense, through the J8 Whca Resource Management office, is soliciting the provision of twenty heavy-duty travel tent kits. Each kit must include a 10ft by 15ft hunter green tent featuring waterproof, fire resistant, UV, and wind resistant fabric, supported by a frame with a 2.25-inch hexagonal leg profile and an adjustable height between 8.8ft and 10.8ft. Every unit must be housed in a blue hard-side travel case equipped with four handles and edge caster wheels for transport. Each kit is required to contain one tent frame, one roof, four removable side walls, four screw-in ground anchors, and eight heavy-duty ratcheting tie-down straps. This solicitation is designated as a total small business set-aside under NAICS code 314910. Interested parties must respond by September 17, 2026, for performance in Washington, DC.

J8 Whca Resource Management

POSTED

DEADLINE

Supply of Tarpaulins (NSN 2540015323230)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rocket Launcher Protective Cover Fabrication

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-707-9043)

POSTED

DEADLINE

COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6916

Contract SPE7L4-26-T-6916 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of three protective covers for rocket launchers. The items are identified by NSN 1055015985331 and part number M5238XTT from Transhield, Inc. This procurement is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with delivery set for FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical and quality requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from non-accepted supplies. The required delivery date is April 4, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6921

This solicitation, identified as SPE7L4-26-T-6921, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament for the procurement of 95 units of tarpaulin, identified by NSN 2540-01-532-3230. The contract specifies a delivery timeframe of 132 days after order, with a required delivery date of February 1, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 314910 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001, ASTM D3951, and MIL-STD-129. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Potential suppliers include HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Hunter Green Travel Tent Kits

J8 Whca Resource Management

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of Center Target Repair components under solicitation SPE8E6-26-T-3839, issued by the Defense Logistics Agency on behalf of the U.S. Department of Defense. The item, identified by NSN 6920-00-999-1436 and part number 8430308, is to be delivered in a unit of issue of one box containing 200 units, with a firm fixed quantity of one box and no variance allowed. Delivery is required within 20 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, featuring specific preservation methods, materials, and container types, with marking strictly following MIL-STD-129 and no special marking codes applied. The item must conform to technical and quality requirements cited from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking of military property and reference to legacy drawings dated between 1966 and 2014. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The contractor must remove government identification from non-accepted supplies in accordance with RQ011 and ensure all documentation and compliance align with the DLA’s official technical and quality standards as defined at the time of award.

General Info

Procurement of Center Target Repair components under DLA solicitation, delivered in one box of 200 units, FOB origin, compliant with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

25 RANDOLPH RD BLDG 1110, HANSCOM AFB, MA, 01731-3000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3839 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Sophia Lim

contact@example.gov

+1 (555) 000-0000

Full Description

CENTER,TARGET REPAI
RD002, COVERED DEFENSE INFORMATION APPLIES
CENTER,TARGET REPAIR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (19200) U S ARMY ARMAMENT RESEARCH <(>&<)> DEVELOPMENT COMMAND UNIT OF ISSUE = BOX (200 EACH) IDENTIFY TO: CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR CITED P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
1 BX = 200 EA
DETAILED DRAWING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 8430308 REVISION NR B DTD 05/30/1989 PART PIECE NUMBER: 8430308
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 8430308 REVISION NR B DTD 04/26/1966 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 8428050 REVISION NR C DTD 05/30/1989 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE8E6-26-T-3839
SECTION B
IAW REFERENCE DRAWING NR 19200 8430308
REVISION NR DTD 09/02/2014
PART PIECE NUMBER:
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 7017577455 0001 BX 1.000
NSN/MATERIAL:6920009991436
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
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
FOR PACKAGING NSN/Part Number: 6920-00-999-1436 Quantity: 1 BX Purchase Request: 7017577455QTY: 1 Delivery: 20 days ADO