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, PREP SIDE

Awarded

SPE3SE26F0938Federal

Contract Overview

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

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NAICS: 314999

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INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

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RED RIVER RECEIVING BLDG

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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.

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Solicitation # SPE8E6-27-T-0619

Solicitation SPE8E6-27-T-0619 is a fixed-price procurement issued by the Defense Logistics Agency for 45 units of fan drive belts, specifically part number GT2-8MGT-1760-12 from Motion Industries, Inc., identified by NSN 4210016185645. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 25, 2027, and a required delivery date of February 25, 2027. Inspection and acceptance are both set at the destination point in accordance with FAR 52.246-1. The procurement is governed by NAICS code 314999 and includes strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0591

DDSP NEW CUMBERLAND FACILITY

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GEAR, FIRE PROTECTIVE

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High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids under Informal Request for Quotation P26-0126B for the procurement of 2,000,000 high-density, 100% cotton plugs used in exotic fruit fly detection traps. These plugs must be cylindrical, natural white to off-white in color, and constructed from tightly compressed cotton held by braided rayon threads to absorb a 5 ml liquid lure and pesticide mixture. Strict physical specifications are required for acceptance: a length of 2 inches (1.88 to 2.13 inches), a diameter of 0.5 inch (0.5 to 0.6 inches), and a weight between 1.5 and 2.5 grams. Failure to meet these exact measurements results in automatic vendor disqualification, and samples must achieve a minimum passing score of 95% during technical evaluation. The contract will be awarded on an all or none basis, with bids due by November 20, 2026. Selected vendors must provide 200 samples between November 23 and December 1, 2026, and deliver an initial 500,000 plugs in January 2027, followed by recurring deliveries of at least 500,000 plugs every 60 days until the total quantity is fulfilled. All shipments must be F.O.B. Destination to the Anaheim, California location and packaged in cases of 8,000 plugs, consisting of two bags of 4,000 plugs each. Bidders must submit a detailed quote on company letterhead along with required certifications, including the Bidder Declaration, Recycling Content Certification, and Darfur Contracting Act compliance. Preferences are available for certified Small Businesses, Microbusinesses, and Disabled Veteran Business Enterprises.

California Department of Food & Agriculture

POSTED

DEADLINE

Nuclear Biological Bag ManufacturerThis subcontract involves the manufacture of ten specialized nuclear biological containment bags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The fabrication process requires the use of industrial sewing and welding equipment for technical textiles to ensure strict containment integrity in accordance with NSN 8465-01-628-0040. The project is managed under the Department of Defense and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in the 79918-2527 zip code area, with a response deadline set for November 24, 2026.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE3SE26F0938 is a delivery order issued on August 28, 2026, to Outdoor Venture Corp under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5006. This specific order, valued at 7,362.89 dollars, is for the procurement of a prep side cover identified by NSN 8340014950449. The items are scheduled for delivery to Fort Hood, Texas, by January 29, 2027. The overarching agreement, SPE3SE26D5006, was established on January 21, 2026, by DLA Troop Support for space coverings. This indefinite-quantity agreement operates below the Simplified Acquisition Threshold and carries a guaranteed minimum of 35,000.00 dollars with a total contract ceiling of 350,000.00 dollars. The procurement falls under NAICS code 314999.

General Info

DLA awarded Outdoor Venture Corp $7,362.89 for prep side covers for Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,362.89

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OUTDOOR VENTURE CORP

Award Issued Date

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

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE3SE26F0938 posted on DIBBS. Awardee: OUTDOOR VENTURE CORP (CAGE 1M877) Total Contract Price: $7,362.89 Award Date: 08-28-2026 Delivery order under: SPE3SE26D5006 Line items: - COVER, PREP SIDE (NSN/Part 8340014950449, PR 7018104136)