This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, BIVY

Awarded

SPE1C125F6117Federal

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

SLED

Marine Upholstery ServicesThis subcontract for Marine Upholstery Services involves providing specialized reupholstering for prime contractors working on Chatham Area Transit Authority ferry projects in Georgia. The scope of work requires the reupholstering of all interior passenger benches and front exterior benches, specifically utilizing marine-grade materials to ensure durability and weather resistance. The selected provider is responsible for the delivery of new upholstery for all specified vessel seating. The opportunity was posted on November 10, 2026, with a response deadline of January 22, 2027. Classified under NAICS code 314910, this project focuses on the technical application of marine textiles to maintain and upgrade the transit authority's ferry fleet.

Chatham Area Transit Authority

POSTED

DEADLINE

Shoulder Sleeve Insignia (Jungle Tab OCP) ProductionThis subcontract involves the production of 84,000 Jungle Tab OCP shoulder sleeve insignia for prime contractors supporting the Department of Defense C and T Supply Chain. The insignia must be embroidered to dimensions of 2 3/8 by 11/16 inches using specific Bagby Green and Black threads and must include hook-and-loop fasteners. The manufacturer is required to utilize industrial embroidery machinery and maintain strict adherence to Berry Amendment compliance as outlined in DPSCM 4155.3. The project falls under NAICS code 314910 and requires the delivery of all completed units to the designated performance location.

POSTED

DEADLINE

Aircraft Safety Shoulder Harness Assembly SupplierThis subcontract involves the manufacture and supply of three aircraft safety shoulder harness assemblies, specifically Part Number 0101716-07, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed according to ASTM D3951 and MIL-STD-129 standards respectively. To be eligible, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure full compliance with the Berry Amendment. The project is managed under NAICS code 314910 for the Department of Defense, with the place of performance located in Tracy, California. Responses to the solicitation are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Apparel Branding and EmbellishmentThis subcontract for Apparel Branding and Embellishment involves providing specialized logo and graphic application services for prime contractors supporting International Labour Organization projects in Madagascar. The scope of work includes logo digitization, machine embroidery, screen printing, and heat transfer application. These services are executed using computerized embroidery machines and printing presses to deliver branded polo shirts with logos placed in specified locations. The project is categorized under NAICS code 314910 and is specifically designated for performance within Madagascar. Managed by the ILO, the contract focuses on high-quality garment embellishment to ensure consistent organizational branding across apparel assets.

POSTED

DEADLINE

Manufacture of Seat Front Dress CoversThis subcontract opportunity is for the manufacture of 470 Seat Front Dress Covers to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for cutting and sewing textile materials in strict accordance with NSN 1680-01-277-8953 and RA001 specifications. Quality assurance requirements include performing First Article Testing and zero-based sampling inspections per MIL-STD-1916, and the contractor must maintain compliance with either SAE AS9003 or ISO 9001 standards using industrial sewing equipment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Robins Air Force Base. This is a total small business set-aside under NAICS code 314910. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Litter Support Strap SupplierThis subcontract involves the supply of 37 specialized litter support strap units for prime contractors under DLA supply contracts. The components must be manufactured in accordance with NSN 007885735 and FSC 1680 specifications, with the option to utilize ESA-approved additive manufacturing processes. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC. To ensure quality and regulatory compliance, the supplier must maintain an inspection system compliant with ISO 9001:2015 standards. Additionally, all deliverables must adhere to the DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Hand Carrying Strap AssembliesThis subcontract involves the manufacture and supply of hand carrying strap assemblies for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate 20 units per NSN 5340-01-672-0804 and Part Number 1000659-SP, with final delivery of labeled assemblies to Fort Belvoir, Virginia. Strict adherence to the Berry Amendment for domestic sourcing and MIL-STD-129 for packaging is mandatory, while the use of additive manufacturing is explicitly prohibited. The project falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cushions (NSN 8320LLNCC3644)This subcontract involves the manufacture or sourcing of 28 specialized cushions for prime contractors supporting the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. All units must strictly adhere to the material and design specifications outlined for NSN 8320LLNCC3644. To be eligible, providers must maintain an active SAM registration and ensure full compliance with the DLA Master Solicitation as well as all applicable technical and quality requirements. The final delivery of the cushions is required at the designated government facility in Cherry Point by March 5, 2027. This procurement falls under NAICS code 314910, with the initial solicitation posted on November 8, 2026, and a response deadline of November 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3480

Solicitation SPE4A7-27-T-3480 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 units of RF Adapter A011. The required items are identified by NSN 1680016010224 and part number 74-870310-793 from Times Microwave Systems, Inc. The original required delivery date is June 17, 2027, with a delivery timeframe of 168 days. Both inspection and acceptance are designated at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging in accordance with ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2992

Solicitation SPE7M4-27-T-2992 is a request for the procurement of 24 boat covers, identified by NSN 2040-01-593-3866, for the DLA Weapons Support Fluid Handling Division. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314910. The contract specifies a delivery period of 36 days, with a need ship date of December 26, 2026, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Protective Dust and Moisture Seal Covers (NSN 5340-01-539-8175)This subcontract involves the manufacture and supply of 20 protective dust and moisture seal covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the covers in strict accordance with NSN 5340-01-539-8175 and the DLA Master List Technical and Quality Requirements. Performance of this contract requires the use of industrial textile and polymer fabrication equipment and is based in New Cumberland. Compliance with DFARS 252.204-7012 and DFARS 252.204-7018 is mandatory for this engagement. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Critical Application Webbing StrapsThis subcontract involves the manufacturing of 13 critical application webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps according to Meggitt Safety Systems Inc part number 1108334-07 and drawing 19207, ensuring that all items meet NSN 5340-01-469-1482 specifications. Strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging is required. The project is based in San Diego and mandates rigorous security and quality compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Interested parties must respond by November 16, 2026, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE1C125F6117 is a delivery order issued to Propper International Inc under the overarching contract SPE1C120D1351 for the procurement of bivy covers. This specific award, posted on August 28, 2026, has a total contract price of 4,449,357.00 dollars and focuses on the delivery of bivy covers identified by NSN 8465015744005. The order is part of a broader effort to procure three-season sleep systems and related components, including sleeping bags and storage bags. Recent modifications to the award, specifically modification P00003 signed by Contracting Officer Maria Sesso-Punzo, have updated the delivery schedules for several contract line items, extending delivery dates through September, October, and November of 2026.

General Info

DLA awarded Propper International $4,449,357.00 for bivy covers with deliveries through November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,449,357

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

PR, USA

Set-Aside

NONE

Awardee

PROPPER INTERNATIONAL INC

Award Issued Date

09/19/2025, 12:00:00 AM UTC

Documents

modification

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedSep 19

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C125F6117 posted on DIBBS. Awardee: PROPPER INTERNATIONAL INC (CAGE 8A749) Total Contract Price: $4,449,357.00 Award Date: 08-28-2026 Delivery order under: SPE1C120D1351 Line items: - COVER, BIVY (NSN/Part 8465015744005, PR 7013895359)