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.

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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

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DIBBS

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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.

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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

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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

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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.

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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

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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.

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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

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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.

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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.

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-269-6069)This subcontract involves the manufacture or sourcing of webbing straps under NSN 5340-01-269-6069 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are compliant with the Berry Amendment and the Buy American Act, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverable consists of five completed units to be shipped to Fort Bragg, North Carolina. Strict cybersecurity and regulatory standards are required for this engagement, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340-01-274-2744)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 3,470 specialized elastic straps under NSN 5340-01-274-2744. The supplier is responsible for manufacturing or sourcing straps that strictly adhere to McMaster-Carr part 3891T18 specifications and must provide a comprehensive data package for both approved and alternate parts. Delivery is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 314910. Strict regulatory compliance is mandatory, specifically regarding the Buy American Act and the Berry Amendment, along with a guarantee that the supplied materials contain no mercury. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 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 Agency

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-3839 Request for Quotations

rfq

High

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

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

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