This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXTINGUISHER, FIRE

Closed

SPE8E6-26-T-3936Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

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

DIBBS

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Trauma Bag Manufacturing/SupplyThis subcontract involves the manufacturing and supply of outer containment trauma bags for prime contractors supporting DLA Troop Support medical supply contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires black medical bags constructed from heavy-duty medical-grade fabric. All units must strictly adhere to the specified dimensions of 19 inches by 19 inches by 10 inches to ensure dimensional compliance. The project falls under NAICS code 314999 and is designated for performance at Fort Leonard Wood, zip code 65473. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items, specifically referencing Hellan Strainer Co P/N A31170034. Delivery is required within 161 days after order, with an original required delivery date of November 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside and falls under NAICS code 314999. The items are designated as critical application items, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required 159 days after receipt of order, with shipping, inspection, and acceptance all occurring at the point of origin. The final destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance involves a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of 11 pulley adaptors. The required items are identified by NSN 4210-01-278-7295, with equivalent part numbers from Tyco Fire Products LP 03670 (P/N 40496N and P/N V2124783391648). The procurement is categorized under NAICS code 314999. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of April 29, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Additive manufacturing is prohibited unless specifically authorized. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were required to be submitted via the DIBBS system by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0113

Solicitation SPE1C1-27-Q-0113 is a small business set-aside request for quotations for the procurement of 100 negative signal pennants. These items must be manufactured from acrylic bunting, size 3-1/2, type I, class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. Production must strictly adhere to drawing 16696-12C and specification MIL-DTL-2692. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after award, and inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the award date. Packaging must comply with ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Quality and technical requirements are governed by the DLA Master List, including specific mandates for supply chain traceability and configuration change management. Payment will be processed electronically through the Wide Area Workflow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0115

Solicitation SPE1C1-27-Q-0115 is a firm fixed price contract issued by DLA Troop Support, Clothing and Textiles, for the procurement of 300 squadron ship signal flags. These flags must be manufactured from acrylic bunting with a hoist of 5 feet 5 inches and a fly of 5 feet 9.5 inches, adhering to size 3-1/2, type I, class 1A heading specifications. Production must comply with MIL-DTL-2692 and drawing 16696-8D. A critical requirement is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is set for 90 days after the date of award, with FOB destination. The contractor is required to submit two first article samples within 30 days of the award for government evaluation, which takes an additional 30 days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2394

Solicitation SPE4A7-27-T-2394 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four units of Cargo Rail Assemblies (NSN 1670-00-259-2542). This is a Navy Identified Critical Safety Item (CSI) with a required delivery date of April 30, 2026, and a delivery period of 291 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility and must submit all bids through the DIBBS portal. The procurement is subject to stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Technical compliance requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a mandatory CMMC Level 2 Self-Assessment. Quality management systems must comply with SAE AS9100 or an equivalent standard. Payment and invoicing will be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register through the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E6-26-T-3936 is a total small business set-aside for the procurement of 40 fire extinguishers (NSN 4210-01-683-9498) for the Department of Defense, managed by DLA Troop Support Construction and Equipment. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 31, 2026, and a delivery window of 93 days after the date of order. The terms are FOB Destination, with inspection and acceptance occurring at the delivery point. The contractor must adhere to strict technical and safety standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the goods, the supplier must comply with OSHA Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract mandates CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow system.

General Info

Procure 40 fire extinguishers at $40 each, deliver to Tracy CA in 93 days, comply with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

RFQ SPE8E6-26-T-3936 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Combined Synopsis

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

EXTINGUISHER,FIRE
EXTINGUISHER,FIRE
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials
SPE8E6-26-T-3936
SECTION B
delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
AMEREX CORPORATION 54905 P/N 23805
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017694195 0001 EA 40.000
NSN/MATERIAL:4210016839498
DELIVERY (IN DAYS):0093
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE8E6-26-T-3936
SECTION B
PR: 7017694195 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE8E6-26-T-3936 NSN/Part Number: 4210-01-683-9498 Quantity: 40 EA Purchase Request: 7017694195QTY: 40 Delivery: 93 days ADO