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.

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COVER, LIFE PRESERVER

Awarded

SPE8EJ26F126PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

DIBBS

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.

POSTED

DEADLINE

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

POSTED

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.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0639

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0639 for the procurement of five forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery requirement of five days after order, with an original required delivery date of November 17, 2026. Shipping is designated as FOB Origin, with the final destination being Base Aerea Torrejon in Madrid, Spain. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0163

This solicitation, number SPE1C1-27-Q-0163, is a small business set-aside for the procurement of one waterproof nylon Chaplain's Kit Carrier in Desert Camouflage Marine Pattern (MARPAT). The carrier must be manufactured in accordance with CR PD 04-20, Type I, Class 2, Style F, and feature specific dimensions of 3-1/2 inches thick, 7 inches high, and 7 inches long. Key functional requirements include a carrying strap, a die-cut foam protective insert, and keepers for attachment to an ammunition belt. The contract is established as a Firm Fixed Price agreement with delivery required within 90 days after order. Logistics and compliance are governed by strict DLA and military standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on contracting with entities that lobby for Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

FILLER AND BLEEDER, HYD

Solicitation # SPE7LX-27-U-0587

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-672-3475)This subcontract involves the fabrication of 68 custom webbing straps, identified by NSN 5340-01-672-3475, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the straps according to Basic Drawing 19207 12602911 Revision C, ensuring all textile materials are Berry Amendment compliant. All deliverables must adhere to MIL-STD-129 for marking and shipping and MIL-STD-2073-1E for packaging. The contractor is required to maintain CJCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Specialized Nets (NSN 1670-01-657-2794)This subcontract involves the manufacture and supply of two specialized nets, identified by NSN 1670-01-657-2794, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the units according to specific technical data, ensuring physical identification and bare item marking are performed in accordance with RQ017. Final delivery requires that both nets are completed, inspected, marked, and packaged according to MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program approval to ensure full ITAR and EAR compliance. This opportunity falls under NAICS code 314999 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Berry Amendment Compliant Technical FabricsThis subcontract involves the supply of technical fabrics to prime contractors for DLA Troop Support aircraft cover projects. The scope of work requires the delivery of certified raw fabric rolls and material components that strictly adhere to the specifications outlined in Drawing 48D19094 and Drawing 67D34391. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all materials are produced or sourced within the United States. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is associated with NAICS code 314999. Performance for this contract is centered at Tinker AFB. Interested parties must have submitted their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

Solicitation SPE8E6-27-T-0616 is a small business set-aside Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 63 units of thermal insulation sleeving (NSN 5640-01-322-5861). The contract is a fixed-price agreement with delivery required 247 days after the order date, with a designated shipping destination of the Red River Receiving building in Texarkana, Texas. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the submission of a Certificate of Quality Compliance. Technical and quality requirements are governed by the DLA Master List, with sampling and acceptance conducted at the destination based on zero non-conformances. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Additionally, the contract contains critical export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3749

Solicitation SPE4A7-27-T-3749 is a request for the procurement of two units of NET (NSN 1670-01-657-2794) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Great Britain. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ26F126P to Atlantic Diving Supply, Inc. on August 28, 2026, as a delivery order under the primary contract SPE8EJ21D0032. This award, designated for a Small Disadvantaged Women-Owned Small Business under NAICS code 314999, totals $453.72. The procurement is managed by DLA Troop Support and focuses on the acquisition of life preserver covers. The contract consists of a single line item for four life preserver covers, identified by NSN 4220014873191, at a unit price of $113.43. The delivery for these supplies is required to be completed by February 4, 2027. The agreement includes comprehensive specifications regarding ordering, billing, shipping, and acceptance procedures to ensure the fulfillment of the Department of Defense requirements.

General Info

DLA awarded Atlantic Diving Supply $453.72 for four life preserver covers by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$453.72

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

AP, USA

Set-Aside

Small Disadvantaged Women-Owned Small Business

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8EJ26F126P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $453.72 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - COVER, LIFE PRESERVER (NSN/Part 4220014873191, PR 7018102478)