Top

Dry Suit

Open

W911S227U0124Federal

Response Deadline11/12/2026, 01:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Fort Irwin, CA, NY, 92310

Set-Aside

NONE

Documents

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

PhaseSolicitation

PostedNov 5

Solicitation

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 01:00:00 PM ESTin 7 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

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Lizeth ANDRADE GARCIA

contact@example.gov

+1 (555) 000-0000

Full Description

Dry Suit, w/ zip-in fleece liner, OCP Nomex Size: XS, S, M, L, XL

Similar Contracts

Same NAICS industry code

NAICS: 314999

New

DIBBS

Webbing Strap Supplier (NSN 1680015730028)This subcontract involves the supply of specialized webbing straps for prime contractors supporting Defense Logistics Agency contracts. The selected supplier is responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 1680015730028, utilizing high-strength synthetic fibers and industrial textile equipment. The supplier must ensure all products meet DLA quality assurance standards and handle all packaging for FOB Origin shipment to the designated delivery point. This opportunity falls under NAICS code 314999 and requires responses by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Headrest Cover FabricationThis subcontract involves the manufacture and supply of four specialized headrest covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. Fabrication must strictly adhere to NSN 7290-01-456-904 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance with the Berry Amendment and the Buy American Act, all textiles used in production must be grown and processed within the United States. Quality assurance for the deliverables will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 314999, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Firewall Blanket Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the fabrication of 15 firewall blanket assemblies for prime contractors on aerospace supply contracts. The scope of work involves cutting and sewing fire-resistant materials in strict accordance with TDP Rev B Gen 3 and engineering drawings 76823 3-12364 and 10Y201, including the addition of a 0.25-inch trim to all exterior edges. All finished assemblies must pass a Final Acceptance Test before delivery. To qualify, the contractor must possess industrial sewing equipment and maintain AS9100 or ISO 9001:2015 certifications. Additionally, JCP certification is mandatory for the handling of ITAR data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Textile/Insulation Fabrication for Aircraft CoversThis subcontract involves the fabrication of 411 warranted insulating cover blankets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes cutting, sewing, and assembling insulating materials in strict accordance with NSN 1660-01-472-5136 specifications. Additionally, the contractor is responsible for performing First Article Testing and applying bare item marking as required by RQ017. To be eligible, the provider must maintain CMMC Level 2, the US/Canada Joint Certification Program, and either ISO 9001 or SAE AS9003 certification. The project is managed under the Department of Defense and will be performed in New Cumberland, Pennsylvania. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0143

Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE7L1-27-Q-0159

Solicitation SPE7L1-27-Q-0159 is a firm fixed price request for the procurement of 190 left-hand life preserver covers (LPU-34/36P), identified by NSN 4220-01-461-8387 and BAE Systems part number 0102228-2. Issued by the DLA Weapons Support Land Supply Chain, this requirement is designated as a critical application item and a critical item, necessitating source inspection and compliance with Navy Drawing 30003 830AS250/830AS260. The delivery timeline is set for 133 days after the order is placed, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is further governed by Clause 52.246-9000 for certificate of quality compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0148

Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.

POSTED

DEADLINE

Drag Chute Boot Assembly ManufacturingThis 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

Solicitation # 232851

The City of Los Angeles General Services agency is seeking bids for a solicitation involving pipe fitting, hoses, and nozzles specifically from Tipco Technologies. This opportunity is categorized under NAICS code 314999 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

DEADLINE

15715P-SHR- CANOPIES - BRAND SPECIFIC

Solicitation # RFB-IS-27200308

The Internal Services Department for California has issued solicitation RFB-IS-27200308 for the procurement of brand specific canopies. This SLED organization project is centered in Los Angeles, California, and is currently open for responses. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

3 days ago

DEADLINE

in 20 days

View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 484220

New

Federal

Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 10,000 tons of base course material for prime contractors on US Army projects managed by the W6QM Micc-Ft Drum. The scope of work requires the hauling of aggregate from the Dolese Quarry in Hartshorne to a government site, where the material must be unloaded and stockpiled at the Zone 1 Rock Pile on G Road. The service provider must utilize heavy-duty dump trucks and maintain full DOT compliance along with commercial hauling insurance. This project falls under NAICS code 484220 and is performed within the 74501 zip code area for the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

1 1/2" Base Course Material SupplierThis subcontract involves the supply of 1 1/2 inch base course material for prime contractors working on US Army projects under the ACC-MICC. The scope of work requires the delivery of 10,000 tons of compliant aggregate to the Zone 1 Rock Pile on G Road. To ensure quality and regulatory adherence, the material must be sourced specifically from the Dolese Quarry in Hartshorne and meet the ODOT 2009 Standard Specification Section 703.01 for Type A base course. The agreement is managed through the Department of Defense via the W6QM Micc-Ft Drum agency and falls under NAICS code 212321. Additionally, the supplier must maintain full compliance with the Buy American Balance of Payments Program. Performance of the contract is centered in the 74501 zip code area.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Office Furniture Supply - Conference TablesThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of minimalist office conference tables for prime contractors working on US Army projects. The required products must match the Maoters-Sleek Minimalist Office Conference Table, part number MTH78641, or an approved equivalent. To ensure all items meet the necessary salient characteristics, providers must submit descriptive literature and documentation regarding any modifications. The contract mandates strict adherence to the Buy American Act certification and Commercial Off-the-Shelf compliance. All delivered furniture must meet the specified dimensions and quality standards. Interested parties should note the response deadline of November 12, 2026, and the performance location associated with zip code 66027.

POSTED

DEADLINE

Nickel Alloy Bar SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 120 feet of Nickel Cobalt Alloy Bar MP35Nr for prime contractors on government material procurements. The material must be solution annealed, cold drawn, and centerless ground to a diameter of .649 inches in accordance with AMS 5844 standards. Deliveries are to be made in random lengths ranging between 10 and 12 feet, and the provider must comply with the Buy American Balance of Payments Program Certificate. The opportunity is designated as a total Small Business Set Aside under NAICS code 331110. It was posted on November 5, 2026, with a response deadline of November 16, 2026. Performance for this contract is associated with location 61299.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Rollback, Recovery Truck

Solicitation # W911S227U0118

Solicitation W911S227U0118 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Heavy Duty Industrial Transporter Rollback Equipment Hauler. This acquisition is a Total Small Business Set-Aside under NAICS code 336120. The required vehicle must be new equipment, featuring a diesel engine with at least 455 horsepower, automatic transmission, and 4x4 or All Wheel Drive capabilities. Key technical specifications include a minimum 20,000lb winch, rear air glad hands, a wireless bed remote, a backup camera, and rear work lights. The equipment must be capable of being serviced by the manufacturer within a 50-mile radius of Fort Bragg, NC, with a preferred delivery timeframe of 30 days on an F.O.B. destination basis. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating based on price and technical compliance. As a brand name or equal solicitation, any proposed equivalent must meet all salient physical and functional characteristics, and offerors must provide descriptive literature and clear identification of the make and model. Submissions must be made through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module and must include technical data, pricing, past performance, and a completed Buy American certification identifying the country of origin. Payment will be processed via Wide Area Workflow (WAWF). The contract incorporates various federal regulations, including requirements for sustainable products, cybersecurity safeguarding, and prohibitions on certain foreign purchases and telecommunications equipment.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0119

Solicitation W911S227U0119 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new dump truck. This acquisition is a Total Small Business Set-Aside under NAICS code 336120. The government is seeking a Peterbilt 548 or an equivalent model that features a PACCAR PX-9 diesel engine delivering 360 horsepower and an Allison 6-speed transmission. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Deliveries are required to be F.O.B. destination with a preferred delivery timeframe of 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including technical, price, and past performance data, as well as a completed certification of country of origin. If an equal product is proposed, the offeror must provide the brand name, model number, descriptive literature, and a detailed description of any modifications needed to meet the salient characteristics. Payment will be processed electronically via the Wide Area Workflow and the System for Award Management.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0115

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Executive Furniture for Office

Solicitation # W911S227U0117

Solicitation W911S227U0117 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial executive office furniture. The scope of work includes furnishing three executive offices, one executive conference room, and one reception area. Key deliverables consist of four Hjelle Modell 711 chairs, three Knoll Krusin side tables, one Maoters Innovative U-Shaped conference table, and one Maoters Sleek Minimalist office conference table. This is a brand name or equal solicitation, meaning offerors may propose equivalent products provided they meet the salient physical and functional characteristics and include descriptive literature and modification details. The acquisition is a total small business set-aside with a preferred delivery time of 30 days on an F.O.B. destination basis. Proposals must be submitted via the PIEE Solicitation module and include technical, price, and past performance documentation, as well as a completed certification of country of origin. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, cybersecurity safeguarding, and the Buy American Balance of Payments Program.

Wood Office Furniture Manufacturing

POSTED

DEADLINE

Army Enlisted Ceremonial Belt

Solicitation # W911S227U0122

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of 1,000 new Army Enlisted Ceremonial Belts with Buckles. This is a Total Small Business Set-Aside acquisition conducted as a Request for Quotation for commercial products. The procurement is a brand name or equal solicitation, specifically referencing Marlow White Part Number 01-050-0. Only new equipment is acceptable, and any equal products must meet strict salient characteristics, including specific webbing construction with double-stitched braids, precise belt keeper dimensions, and a copper-base buckle featuring the US Army Enlisted Insignia capable of supporting a sword. Offers must be submitted via the PIEE solicitation module by November 13, 2026, and must include technical, price, and past performance documentation along with a completed country of origin certification. The contract is a fixed-price agreement with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Payment will be processed through the Wide Area Workflow (WAWF) system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0121

Solicitation W911S227U0121 is a Request for Quotation (RFQ) issued by the Department of Defense, W6QM Micc-Ft Drum, for the procurement and delivery of 10,000 tons (20,000,000 lbs) of 1 1/2 inch base course material. The material must be sourced specifically from the Dolese Quarry in Hartshorne and must comply with Section 703.01 of the Oklahoma Department of Transportation's 2009 Standard Specification for Highway Construction for Type A base course. This acquisition is a total small business set-aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. The contract requires F.O.B. destination delivery to Zone 1, Rock Pile on G Road, with a preferred delivery window of 30 days. The vendor is responsible for unloading the material and must ensure all delivery drivers possess a valid REAL ID-compliant license. Coordination with MCAAP is required prior to arrival. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being rejected as nonresponsive.

Other Crushed and Broken Stone Mining and Quarrying

POSTED

DEADLINE

Solicitation # W911S227U0126

Solicitation W911S227U0126 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new office chairs. This acquisition is a Total Small Business Set-Aside under NAICS code 337214. The required chairs must be new equipment, featuring a black color, a powder-coated steel frame, and a contoured mesh screen back. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; therefore, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. A critical requirement for responsiveness is the completion of Attachment 1, which provides certifications and identification of the country of origin in accordance with the Buy American Balance of Payments Program. The contract incorporates various federal regulations, including strict prohibitions on certain telecommunications equipment and ByteDance covered applications, and requires compliance with cybersecurity standards for safeguarding covered defense information.

Office Furniture (except Wood) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days

View Details

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