This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, FITTED, VEHICU

Awarded

SPE7L326F1929Federal

Contract Overview

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

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Solicitation # N6449827Q0009

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Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

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Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.

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Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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OCP/MultiCam Nylon Spall Cover ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacturing of outer protective spall covers for prime contractors on DLA supply contracts. The scope of work requires the cutting and sewing of nylon fabric in OCP/MultiCam patterns to accommodate small, medium, large, and extra-large inserts. All finished products must adhere strictly to Pre-Production Model dimensions and stitching specifications while ensuring the fabric is resistant to battlefield contamination. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must submit their responses by December 14, 2026. The primary objective is the consistent delivery of high-quality nylon spall covers that meet rigorous military standards for durability and fit.

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Naval Response Bag and Pouch ManufacturingThis subcontract involves the manufacturing and delivery of specialized textile response pouches and bags for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work specifically includes the production of Naval First Aid Box Response Pouches and Naval Gun Response Bags, both of which must strictly adhere to military specifications regarding dimensions and durability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. The place of performance is designated as FPO 34088-3000, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

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Solicitation # SPE1C1-27-Q-0162

DLA Troop Support C and T Supply Chain has issued solicitation SPE1C1-27-Q-0162, a small business set-aside for the manufacture and delivery of 8,250 nonrigid nylon equipment cases (NSN 8465-00-912-9860). These cases, measuring 7.5 inches long by 4.375 inches wide by 4.5 inches high, are designed for use with first aid kits. The procurement is divided into multiple line items of 750 units each, with staggered delivery dates ranging from 150 to 300 days after order. Delivery is FOB Destination to DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-C-303C and DPSC Drawing 2032. Key requirements include First Article Testing, where three units must be delivered to DLA Troop Support in Philadelphia within 90 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-147, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the total award price for the best value offer, provided the pricing is determined to be fair and reasonable. Quotations are due by December 14, 2026, and must be submitted via DIBBS.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Defense Logistics Agency award SPE7L326F1929 is a delivery order issued on August 19, 2026, to John Johnson Company under the broader Indefinite Delivery Contract SPE7L425D62VG. This specific order, valued at 3,718.44 dollars, is for the procurement of four vehicle fitted covers identified by NSN 2540015077822. The items are scheduled for delivery to DLA Distribution Jacksonville by October 28, 2026. The overarching Indefinite Delivery Contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 250,000.00 dollars and a one-year duration. It establishes a guaranteed minimum quantity of three units and anticipates an annual requirement of approximately 23 units across an estimated 12 orders. The contract falls under NAICS code 314999 and is managed by DLA Land and Maritime.

General Info

DLA awarded John Johnson Company $3,718.44 for four vehicle covers by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,718.44

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JOHN JOHNSON COMPANY

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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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 SPE7L326F1929 posted on DIBBS. Awardee: JOHN JOHNSON COMPANY (CAGE 56101) Total Contract Price: $3,718.44 Award Date: 08-19-2026 Delivery order under: SPE7L425D62VG Line items: - COVER, FITTED, VEHICU (NSN/Part 2540015077822, PR 7017915882)