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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FIREMAN'S COAT

Closed

SPE8E6-26-T-3963Federal

Submission Closed08/14/2026, 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: 314999

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Solicitation # SPE8E6-27-T-0298

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Solicitation # SPE1C1-27-Q-0106

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Solicitation # SPE8E5-27-T-0392

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TIE DOWN, CARGO, AIRCRAF

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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.

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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.

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Solicitation # SPE1C1-27-Q-0115

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Solicitation # SPE4A7-27-T-2394

Solicitation SPE4A7-27-T-2394 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four Cargo Rail Assemblies, identified by NSN 1670-00-259-2542 and manufacturer part number 11768-108. The procurement is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 6, 2026, with delivery required within 291 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they will not provide covered telecommunications equipment or services. Technical requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012.

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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

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E6-26-T-3963 is a federal procurement issued by the Defense Logistics Agency Distribution San Joaquin for the acquisition of three fireman's coats under NSN 4210-01-545-6462. The contract requires delivery to the DLA Distribution Depot in Tracy, California, with a need ship date of August 28, 2026, and a final required delivery date of September 24, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The items are classified as Type I (Code S) with a non-extendable shelf life of 60 months. Compliance is mandated across several technical and quality standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor must adhere to DLA packaging requirements RP001 and RA001, ensuring items are clean, dry, and unitized in fiberboard boxes. Administrative requirements include the electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering small business representations, cyber incident reporting, and the prohibition of hazardous materials such as hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 15, 2026.

General Info

Procurement of three Fireman’s Coats at $3.00 each, FOB origin, delivery by August 28, 2026, per DLA specs.

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

NONE

Documents

Request for Quotations SPE8E6-26-T-3963

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 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

FIREMAN'S COAT
FIREMAN'S COAT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PROTECTIVE INDUSTRIAL PRODUCTS, INC. 13TF7 P/N GSADLA002000928810-50X36-TAILS
PROTECTIVE INDUSTRIAL PRODUCTS, INC. 13TF7 P/N GSAMAO00004-50X30/36X36
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 7016768801 0001 EA 3.000
NSN/MATERIAL:4210015456462
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3963
SECTION B
PR: 7016768801 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
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
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:08/28/2026 Original Required Delivery Date:09/24/2026
SPE8E6-26-T-3963 NSN/Part Number: 4210-01-545-6462 Quantity: 3 EA Purchase Request: 7016768801QTY: 3 Delivery: 13 days ADO