This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, VENTILATORY

Closed

SPE4A5-26-T-306JFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

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Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Contracting Command, is conducting market research via a Sources Sought Notice for the procurement of two turnkey, rapid-deployment inflatable Electromagnetic Interference (EMI) shielded enclosures, commonly referred to as SCIF Tents. These portable systems are intended for the Army Headquarters Department of Army G-3/5/7 to provide secure communications and acoustic speech privacy during mobile operations. Each enclosure must feature a 4ft x 4ft x 7ft internal working space, a high-pressure inflatable airbeam framework, and multi-layered conductive metallized fabric. The complete systems must include integrated ventilation with honeycomb waveguides, filtered power distribution with NEMA 5-15R receptacles, acoustic voice masking, LED lighting, and ruggedized transit cases suitable for military transport. The government requires delivery of these units to the Pentagon in Washington, DC, by November 30, 2026, on an FOB Destination basis. A critical requirement is a three-year comprehensive manufacturer warranty covering 100 percent of parts and depot repairs for defects such as fabric delamination and power filter degradation. Interested vendors under NAICS 314910 must submit a capability package by October 29, 2026, detailing their technical compliance, business profile, and past performance within the last three years. Submissions are limited to five pages and must address the vendor's ability to perform baseline RF continuity testing and meet the strict delivery timeline.

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Supply of Textile Bags (NSN 8105-01-471-5891)This subcontract involves the supply of 21 specialized textile bags for prime contractors supporting Department of Defense Construction and Equipment Containers contracts. The provider is responsible for manufacturing or sourcing bags that strictly conform to NSN 8105-01-471-5891 specifications, with packaging requirements adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid CAGE code and UEI. The performance of this contract is centered in zip code 95304-5000, falling under NAICS code 314910. Responses are due by November 8, 2026.

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Supply of Textile Bags (NSN 8105-01-578-3749)This subcontract involves the manufacture or distribution of 51 textile bags under NSN 8105-01-578-3749 for Construction and Equipment Containers, supporting prime contractors for DLA Troop Support. The project requires the use of industrial sewing and fabrication equipment to ensure all units meet RA001 technical and quality requirements as well as RP001 packaging standards. Eligible providers must maintain active SAM registration and ensure full compliance with the DLA Master List. The contract falls under NAICS code 314910 and requires the delivery of 51 packaged units to the designated place of performance in zip code 17070-5002.

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Solicitation # SPE8ED-27-T-0153

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CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 15 units of a ventilatory cover identified as a commercial item, with part number 4508697 and NSN 1680-01-627-7415, under solicitation SPE4A5-26-T-306J. The item is classified as a critical application product requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications such as ASTM D3951. All packaging must adhere to MIL-STD-129 for marking and labeling, while palletization must conform to RP001: DLA Packaging Requirements for Procurement. Sampling and inspection follow zero-based methodologies as defined by MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated; critical, major, and minor characteristics are assigned verification levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Physical identification of the bare item must comply with RQ017, and hazardous materials, if any, require labeling under 29 CFR 1910.1200 or applicable federal statutes, with full Safety Data Sheets submitted pre-award. Delivery is FOB origin, with inspection and acceptance occurring at the destination location in New Cumberland, Pennsylvania, and the delivery window is 169 days after the delivery order, with a need ship date of January 17, 2027, and an original required delivery date of February 5, 2028. Pricing is listed at $1.000 per unit for a total of $15.000, though this contradicts historical pricing data, suggesting a potential error. The contracting vehicle is an automated simplified acquisition with mandatory electronic submission through DIBBS by the deadline of August 6, 2026. Contract administration requires invoicing exclusively through WAWF, and adherence to multiple FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment verification, sustainable products, and safeguarding of government information, including the mandatory implementation of 252.204-7012 and 252.204-7009. No

General Info

Procure 15 ventilatory covers NSN 1680-01-627-7415, deliver to New Cumberland by Jan 17, 2027, per MIL-STD and DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-306J Request for Quotations DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Jul 31, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

LAUREN BOWLING

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,VENTILATORY
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
COVER,VENTILATORY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4508697
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-306J
SECTION B
PR: 7017571892 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017571892 0001 EA 15.000
NSN/MATERIAL:1680016277415
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:02/05/2028
SPE4A5-26-T-306J NSN/Part Number: 1680-01-627-7415 Quantity: 15 EA Purchase Request: 7017571892QTY: 15 Delivery: 169 days ADO