This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FLAG, AVIATION TRAIN

Closed

SPE1C1-26-T-1050Federal

Submission Closed05/11/2026, 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

29--FILTER ELEMENT,FLUID

Solicitation # SPE7LX-26-U-002E

This contract, identified as SPE7LX-26-U-002E, is a solicitation for the procurement of 67 fluid filter elements, specifically part number 7513212 from PTI Technologies Inc. The items are classified under NSN 2940006785357 and are designated as critical application items. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense Strategic Acquisition Program Directorate. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the procurement follows specific packaging and palletization guidelines to ensure the integrity of the supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cushion Kit Fabrication and Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Smoke Replacement Kit (NSN 6625-01-506-1007) Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tarpaulin Supply and Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nylon Webbing Strap Supplier (NSN 5340008949543)

POSTED

DEADLINE

Supply of Elastic Straps (NSN 5340-01-714-6013)

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4586

Solicitation SPE8E6-26-T-4586, issued by DLA Troop Support Construction and Equipment, is a request for quotes for the procurement of seven fire extinguishers under NSN 4210017222075. The requirement specifies a delivery period of 160 days, with a need ship date of March 1, 2027, and a final required delivery date of April 13, 2027. Delivery is FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

POSTED

DEADLINE

TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

Solicitation SPE7M1-26-T-343B, issued by DLA Land and Maritime, is a request for quotations for 358 packages of smoke replacement tubes (NSN 6625-01-506-1007). Each package must contain six irritant smoke tubes, six tube caps, one aspirator bulb, one smoke tube opener, one carrying pouch, and one instruction manual. The required delivery date is April 5, 2027, with a need ship date of February 5, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to ensure safe delivery. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-Q-0681

Contract SPE8ED-26-Q-0681 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one ground cloth, identified as a 10K Berm Liner Assembly with NSN 5430-01-648-3603. The requirement specifies a delivery timeline of 90 days after receipt of order, with a material need date of November 5, 2025. The contract is associated with part number 80000047400 from Avon Protection Systems, Inc. and AEF-Performance LLC. The agreement mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Because this is a shelf-life item, the date of manufacture must be clearly marked on both the liner and the crate. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific quality and technical requirements, including the removal of government identification from non-accepted supplies and guidelines for the shipping of hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract specifies the procurement of a single unit of an aviation training item identified by NSN 8345-01-590-2466 under solicitation SPE1C1-26-T-1050, with a required delivery within five days of award, delivered FOB destination to Fort Rucker, Alabama. The item must comply with multiple military and non-governmental specifications including MIL-PRF-20696G, MIL-DTL-2692K, MIL-DTL-15011K(2), MIL-G-16491F, MIL-DTL-32075A, MIL-STD-129R, MIL-STD-147F, and ANSI/ASQ Z1.4, with the most current revisions controlling. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951, with marking per MIL-STD-129 and no special marking required. The contracting officer requires two first article samples to be submitted for visual, dimensional, and shade evaluation, with a 30-day review period before production approval. Inspection is governed by FAR 52.246-2, and MIL-STD-105E is explicitly canceled, with MIL-STD-1916 or ANSI/ASQ Z1.4 as acceptable alternatives. The purchase quantity is fixed at one unit with no variance allowed, and the delivery point, as well as the marking and shipping address, is clearly defined. The required delivery date is April 3, 2026, and all packaging, handling, and labeling must follow the specified military and industry standards, with transportation details outlined in DLAD procedural notes.

General Info

Procurement of one aviation training flag, delivered FOB Fort Rucker in five days, military standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

DOORS 1 THROUGH 4, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1050.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

FLAG,AVIATION TRAIN
FLAG,AVIATION TRAINING BRIGADE
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.
3FT X 4 FT
.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S)
BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE
EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE
SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION
TO THE CONTRACTOR.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First
SPE1C1-26-T-1050
SECTION B
Article samples.
IAW BASIC DRAWING NR 22571 5-1-653 REVISION NR DTD 08/30/1984 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-20696G REVISION NR G DTD 09/21/2022 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-2692K REVISION NR K DTD 07/12/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR 2 DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-G-16491F NOT 1 REVISION NR F DTD 03/25/1998 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32075A REVISION NR A DTD 10/01/2020 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3 REVISION NR E DTD 02/06/2008 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
IAW REFERENCE UNK V-T-295E NOT 1 REVISION NR E DTD 03/23/2009 PART PIECE NUMBER:
IAW REFERENCE UNK NN-P-71C(1) NOT 1 REVISION NR 1 DTD 12/20/1973 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-419G NOT 1 REVISION NR G DTD 05/23/2000 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-476H NOT 1 REVISION NR H DTD 01/09/2004 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 08/09/2000 PART PIECE NUMBER:
SPE1C1-26-T-1050
SECTION B
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D-6193
REVISION NR DTD 01/01/2011
PART PIECE NUMBER:
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 7016203934 0001 EA 1.000
NSN/MATERIAL:8345015902466
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE AS PER ASTM-D-3951, MIL-STD-129, AND MIL-HDBK-774 APPLY. .
BULK BREAK POINT:
W31R4Z
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE1C1-26-T-1050
SECTION B
PR: 7016203934 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90HV0
W0U9 110 AV BDE HQ
CRP BLDG 1100 DILLY BRANCH RD
DOORS 1 THROUGH 4
FORT RUCKER AL 36362
US
MARKFOR
W90HV0
W0U9 110 AV BDE HQ
CRP BLDG 1100 DILLY BRANCH RD
DOORS 1 THROUGH 4
FORT RUCKER AL 36362
US
M/F: (TCN) W90HV060840001
RDD: 145
PROJ: TP 1
SUPP ADD: W90HV0 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: ADV: 2J FC: BS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE1C1-26-T-1050 NSN/Part Number: 8345-01-590-2466 Quantity: 1 EA Purchase Request: 7016203934QTY: 1 Delivery: 5 days ADO