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, PREP SIDE

Awarded

SPE3SE26F0935Federal

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

SLED

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.

POSTED

DEADLINE

Medical Evacuation Litter Cloth Bed ManufacturingThis subcontract involves the manufacture, supply, and installation of specialized medical-grade cloth beds designed for sea-air medical evacuation litters. Supporting prime contractors for the Department of Defense under the Medical Supply Chain MD Surg FSF, the selected provider will produce high-strength, weather-resistant beds measuring approximately 80 by 16.5 inches. These components must be fully compatible with rigid frames and strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two specialized cloth beds already fitted to their respective frames. Performance for this contract is designated for FPO 09573. Interested parties should note the response deadline of November 16, 2026, and ensure all manufacturing processes align with the specified NAICS code 314999 for textile product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Desert MARPAT Chaplain's Kit FabricationThis subcontract involves the fabrication of waterproof nylon carriers for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires cutting and sewing Desert MARPAT pattern nylon to specific dimensions of 3.5 by 7 by 7 inches, integrating carrying straps, and installing belt keepers for ammunition belt attachment. All production must adhere to CR PD 04-20 Style F and utilize industrial sewing machines capable of handling waterproof textiles. The project falls under NAICS code 314999 and requires strict compliance with MIL-STD-129 for all marking requirements. The final deliverable consists of completed nylon carriers to be performed in the 32226-3404 zip code area. Interested parties should note the response deadline of November 16, 2026.

POSTED

DEADLINE

Manufacture and Supply of Service Ribbons (NSN 8455-01-145-6372)This subcontract with C and T Supply Chain involves the manufacture and supply of 20,000 Service Ribbons, specifically for Achievement, Junior ROTC, and NDCC, to support prime contractors delivering DLA Troop Support contracts. The selected provider must hold TIOH certified manufacturer status and ensure all ribbons are fabricated according to MIL-DTL-11589/442 standards. Quality assurance requires the submission of five first article samples per DI-NDTI-80809B, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered to Phoenix, Arizona. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense related requirement categorized under NAICS code 314999.

POSTED

DEADLINE

CYLINDER, FIRE EXTINGUI

Solicitation # SPE8E6-27-T-0565

Solicitation SPE8E6-27-T-0565 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 67 fire extinguisher cylinders, also identified as receiver bottles, under NSN 4210-01-503-5217. The requirement is designated as a total small business set-aside under NAICS 314999. Supplies are to be delivered to DLA Distribution Anniston, Alabama, with a need ship date of April 26, 2027, and an original required delivery date of July 13, 2027. While the primary RFQ block mentions FOB Destination, the schedule specifies that offers should be submitted based on FOB Origin. The contract mandates strict quality and technical compliance, including First Article Testing for one unit, with the test report due within 90 calendar days of the contract date. Manufacturers must adhere to SAE AS9100 higher-level quality requirements and utilize sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement is subject to stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0426

Solicitation SPE8E6-27-T-0426, issued by DLA Troop Support Construction and Equipment, seeks quotations for nine fire extinguisher brackets, identified by NSN 4210-01-656-1141 and part number 740-400. The requirement is categorized under NAICS code 314999. Delivery is required 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The terms are FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Suppliers must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0055

Solicitation SPE8E5-27-Q-0055 is a firm-fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 64 life preserver vests, NSN 4220-01-584-9055. This requirement is designated as a small business set-aside with a delivery timeline of 180 days after order. The items are classified as Navy identified Critical Safety Items, necessitating critical item source inspection and strict adherence to quality standards, including SAE AS9100 for manufacturers. Technical compliance is governed by TDP Rev C Gen 4 and specification MIL-L-81561G(2), with a specific approved exception allowing the use of Freedom Sage No. 1659 fabric in place of Sage Green 1590. The contractor is responsible for production lot testing and must follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must provide quotations by November 17, 2026, and ensure all representations and certifications are current in the System for Award Management.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0161

This firm fixed price contract, issued by DLA Troop Support C and T Supply Chain, is a small business set-aside for the procurement of one Desert MARPAT Carrier Chaplain's Kit (NSN 9925-01-567-8990). The kit is a waterproof nylon carrier designed in accordance with CR PD 04-20, Style F, measuring 3.5 inches thick by 7 inches high and 7 inches long. It features a carrying strap, a die-cut foam protective insert, and the ability to be attached to an ammunition belt via keepers. The item must be delivered within 90 days after receipt of order to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means, with parcel post explicitly prohibited. The contract mandates strict adherence to technical and quality requirements, where the DLA Master List takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination, and the contractor provides a warranty against defects in material or workmanship for 12 months after receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

POSTED

DEADLINE

Thermal Insulation Sleeving ManufacturingThis subcontract involves the manufacture of thermal insulation sleeving for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work requires the fabrication of 40 units of NSN 5640-01-322-5851 in strict accordance with specific technical drawings and adherence to Quality Assurance Plans QAP 13873 and RA001. Performance of the contract will take place in Texarkana, Texas. To be eligible for this engagement, the manufacturer must maintain JCP certification, CMMC Level 2 compliance, and hold necessary ITAR/EAR approvals. The project is categorized under NAICS code 314999 and is managed through the Red River Receiving building. Interested parties must meet the response deadline of November 20, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Custom Award Streamer FabricationThis subcontract involves the fabrication of one Iraq Campaign Air Force award streamer for C AND T SUPPLY CHAIN. The manufacturer must adhere to Drawing 5-5-2, 5-5-2A, and Specification MIL-DTL-11589/594, ensuring the final product features a hoist of 2-3/4 inches and a fly between 3 and 4 feet. The project requires the delivery of two first article samples followed by the final finished award streamer. Compliance with the Berry Amendment per DFARS 252.225-7012 is mandatory, and the contractor must be proficient in using the Wide Area Workflow system. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026. Performance of the contract is centered in zip code 87117-0001 under NAICS code 314999 for the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency Troop Support issued delivery order SPE3SE26F0935 to Outdoor Venture Corp on August 28, 2026, for the procurement of a prep side cover under NSN 8340014950449. This specific order is valued at 7,362.89 dollars and requires delivery to WODA AFSBN Charleston in Goose Creek, South Carolina, by January 29, 2027. The procurement falls under NAICS code 314999. This delivery order was placed under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5006, which was originally awarded to Outdoor Venture Corp on January 21, 2026. The overarching contract establishes a guaranteed minimum of 35,000.00 dollars with a total contract ceiling of 350,000.00 dollars. It incorporates standard federal acquisition regulations, including FAR 52.216-22, and outlines specific terms regarding tax liability and government surplus materials.

General Info

Outdoor Venture Corp will deliver prep side covers to South Carolina by January 2027.

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

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

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE3SE26F0935 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 7018103382)