Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Drag Chute Boot Assembly Manufacturing

Active

Federal

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.

General Info

Small business subcontract for Drag Chute Boot Assembly fabrication due November 10, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-R-X150.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOOT ASSEMBLY, DRAG PARACHUTE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the final assembly and fabrication of the Drag Chute Boot Assembly for prime contractors on DLA Weapons Support ASC projects. Fabricates assemblies following Drawing 64D22320 Revision G and Drawing 200415485 Revision E. Uses industrial sewing equipment for technical textiles and precision cutting tools. Requires CMMC Level 2 and DFARS 252.204-7012 compliance. Delivers completed Boot Assembly, Drag Chute (NSN 1670-00-869-1724).

Similar Contracts

Same NAICS industry code

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0513

Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 15 hours ago

DEADLINE

FLAG, INDIVIDUAL

Solicitation # SPE1C1-27-Q-0144

Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PIPE FITTING, HOSES, NOZZLES, MFR.: TIPCO TECHNOLOGIES

Solicitation # 232851

General Services

POSTED

DEADLINE

Meritorious Service Award Ribbon ProductionThis subcontract involves the manufacture and supply of 3,000 Meritorious Service Award ribbons for prime contractors supporting the Department of Defense C and T Supply Chain. The ribbons must be fabricated according to NSN 8455-01-283-4483 specifications and require the submission of five first article samples for approval. The contractor is responsible for adhering to strict military standards, specifically MIL-S-3951 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All completed and packaged ribbons are to be delivered to Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Seat Cover and Padding SupplyThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply of specialized fabrics, foams, and upholstery for prime contractors. The scope of work includes the cutting and sewing of seat covers and the manufacture of cushions for 13 different aircraft seats, utilizing high-resiliency foams and fire-retardant aerospace textiles. A critical requirement of the contract is that all textile components must comply with Berry Amendment domestic sourcing regulations. The project is categorized under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hospital Patient Gown ManufacturingThis subcontract involves the manufacture of 25 unisex hospital patient gowns for prime contractors supporting the Department of Defense Medical Supply Chain. The gowns must be fabricated from a cotton-polyester blend and feature specific design elements, including butterfly sleeves, an overlap back with a back tie, and accessibility for I.V. use. Production requires the use of industrial sewing equipment and strict adherence to the Berry Amendment to ensure all materials are sourced domestically. The project mandates compliance with Medical Marking Standard No. 1 and DLA Packaging Requirements RP001. Performance will take place in Perry Point, Maryland, under NAICS code 314999. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Rocket Launcher Protective Cover SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of a specific protective cover for rocket launchers identified by NSN 1055-01-598-5331. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements and follows strict packaging and labeling standards according to ASTM D3951 and MIL-STD-129. The scope of work involves delivering one completed protective cover on a FOB Origin basis. Interested parties must respond by November 17, 2026, for this requirement categorized under NAICS code 314999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0119

Solicitation SPE1C1-27-Q-0119 is a firm fixed price contract issued by DLA Troop Support for the procurement of 150 international code alphabetic signal flags. The flags must be acrylic bunting, size 6, letter A, with a 2 foot 11 inch hoist and fly, manufactured in accordance with drawing 16696-6B and specification MIL-DTL-2692. Delivery is required 120 days after award, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates the submission of two first article samples within 30 calendar days of the award date for visual, dimensional, and shade examination. Inspection and acceptance are generally set at the destination, though first article testing is conducted at the source. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0123

Solicitation SPE1C1-27-Q-0123 is a small business set-aside for the procurement of 30,000 Service Ribbon Type I awards for AFROTC Leadership and AFJROTC Good Conduct, identified by NSN 8455-01-010-5641. This firm fixed price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. All components must be of domestic origin in compliance with the Berry Amendment. Delivery is required 120 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must submit five first article samples within 30 days of the award for government testing. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-R-11589, and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award selection is based on the best value offer, with the contracting officer evaluating the fairness and reasonableness of the production and first article testing prices.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FLAG, IDENTIFICATION

Solicitation # SPE1C1-27-Q-0142

Solicitation SPE1C1-27-Q-0142 is a small business set-aside request for quotations issued by DLA Troop Support C and T Supply Chain for the procurement of 60 identification flags. The specific requirement is for Red Cross Field Hospital flags made of nylon or wool bunting, measuring 4 feet in hoist by 6 feet in fly. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 5-1-30. This is a firm fixed price contract with delivery required 120 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations within 30 calendar days of the contract date. Compliance with the Berry Amendment is mandatory, requiring components to be of domestic origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Additionally, the contractor must maintain supply chain traceability documentation per DLA Procurement Note C03. Award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0500

Solicitation SPE8E6-27-T-0500 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four thermal insulation sleeves. The required material is Type 1, measuring 1.000 inch thick and 36.000 inches long with 0.5 IPS, and must meet specific corrosion, chloride, and fluoride requirements in accordance with MIL-DTL-24244D Revision D. The procurement is managed under the First Destination Transportation program, with delivery required within 163 days after order, targeting an original delivery date of February 11, 2027. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for hazardous materials. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0118

This firm fixed price solicitation, issued by the DLA Troop Support C and T Supply Chain, is a small business set-aside for the procurement of 70 international code alphabetic signal flags. Specifically, the requirement is for acrylic bunting, size 3-1/2, letter Q, with a hoist and fly of 5 feet 9-1/2 inches, conforming to Type I, Class 1A heading specifications. Delivery is required within 120 days after the order is placed, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Key requirements include the submission of two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Critical Safety Item (CSI) Quality Assurance and SamplingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing independent testing and quality validation for aerospace projects. The selected contractor will be responsible for executing sampling plans according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 standards. Utilizing CMM and spectroscopy equipment, the contractor must validate Critical Safety Item requirements and ensure compliance with DFARS 252.211-7003, with a preference for ISO/IEC 17025 certification. The primary deliverables for this engagement include detailed inspection reports and sampling certificates. The work is categorized under NAICS code 541380 and will be performed in the 78419-5255 zip code area. Interested parties must submit their responses by the deadline of November 16, 2026.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Cushioning Pad Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized cushioning pads identified by NSN 1680017031882 for prime contractors working on Department of Defense aerospace projects. The contractor is responsible for sourcing or producing pads using materials appropriate for cushioning and dunnage, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged and marked in full compliance with MIL-STD-129 standards. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the contract falls under NAICS code 326111. The place of performance is located at Robins Air Force Base. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this requirement.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS