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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CORD, ELASTIC, PARACHUTE

Closed
SPE4A7-26-T-696XFederal

Contract Overview

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

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NAICS: 314999
New
Federal
10--CAMO CVR UPR BARREL
Solicitation # N0010426QYA61
This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 2 months
NAICS: 314999
New
Federal
10--CAMO CVR LWR BARREL
Solicitation # N0010426QYA62
This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 2 months
NAICS: 314999
New
Federal
10--CAMO CVR HEAD WINDW
Solicitation # N0010426QYA5Z
This fixed-price contract, issued by Navsup Weapon Systems Support Mech, is for the manufacture of the Periscope Camouflage Cover Head Assembly #12 (NIIN: 014212222) for use on Navy submarines. The scope includes strict adherence to Drawing 4491223 and the classified NAVSEA Document PS4491223. Due to the nature of the equipment, the contractor must maintain a Government Security Clearance in accordance with DD Form 254 and handle RAM materials as confidential. The contract specifies a delivery date extension to December 23, 2026, and requires the contractor to be mercury-free, as contamination is grounds for rejection. Quality assurance is a critical component of this procurement, requiring a Quality System Plan compliant with ISO 9001 or MIL-I-45208. The process involves rigorous first article testing and inspection, followed by production lot testing, with source inspection required at the origin. All quantitative electrical test results are classified and must be delivered directly to NUWC Division Newport, while qualitative results are submitted via the Wide Area Workflow (WAWF) system. The award is based on a single-award selection where past performance is weighted more heavily than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract incorporates various Buy American and Trade Agreement clauses.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 2 months
NAICS: 314999
New
DIBBS
BLANKET, THERMAL
Solicitation # SPE4A7-27-R-X090
Solicitation SPE4A7-27-R-X090 is a request for quotations issued by DLA Aviation for the procurement of thermal blankets, identified by NSN 2995-01-056-0935. This critical application item is being sought under an Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 349,999.99 dollars. The contract includes a guaranteed minimum of 10 units, with an estimated annual demand of 40 units and a delivery lead time of 45 days after order. Award will be based on a best-value comparative assessment where price, past performance, and quoted delivery are key factors, with SPRS assessments weighted most heavily within the past performance evaluation. The contractor must adhere to strict quality and technical standards, including source approval from the original equipment manufacturer and compliance with the DLA Master List of Technical and Quality Requirements. Items must be marked according to MIL-STD-130N and packaged per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This contract is for the procurement of four units of elastic parachute pack opening cord, identified as a commercial off the shelf item with part number AAD2C1M1035A and NSN 1670016031021. The agreement is issued by the Department of Defense under solicitation number SPE4A7-26-T-696X, with a required delivery date of November 12, 2027, and a delivery timeframe of 434 days. The terms specify that inspection and acceptance will occur at the origin, with delivery set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 or specific hazardous material standards if applicable.

General Info

DoD procurement of four elastic parachute cords for delivery by November 12, 2027.

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A7-26-T-696X Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CORD,ELASTIC,PARACHUTE PACK OPENING
CORD<(>,<)> ELASTIC<(>,<)> PARACHUTE PACK OPENING
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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 THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SSK MILITARY INDUSTRIES INC 3DLD5 P/N AAD2C1M1035A
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 7018066702 0001 EA 4.000
NSN/MATERIAL:1670016031021
DELIVERY (IN DAYS):0434
DELIVER FOB: ORIGIN
SPE4A7-26-T-696X
SECTION B
PR: 7018066702 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/12/2027 Original Required Delivery Date:11/12/2027
SPE4A7-26-T-696X NSN/Part Number: 1670-01-603-1021 Quantity: 4 EA Purchase Request: 7018066702QTY: 4 Delivery: 434 days ADO

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