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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FLAG, NATIONAL

Awarded

SPE1C1-26-T-0752Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C126P1092 was awarded by the Defense Logistics Agency Troop Support C and T Supply Chain to AGAS MFG INC on August 26, 2026, for a total price of 4,400.00 dollars. This award, resulting from solicitation SPE1C1-26-T-0752, is for the procurement of National Flags under NSN/Part 8345003512230. The acquisition was conducted under NAICS code 314999 and managed through the DIBBS system. The contract requires the awardee to provide two first article samples within 30 days of the award date. It incorporates the DLA Master Solicitation for eProcurement Automated Simple Fed Acquisitions and mandates adherence to the Buy American and Balance of Payments Program. Payments for the supplies are processed via the Defense Finance and Accounting Service.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,400

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-26-P-1092 - Order for Supplies or Services

award

High

SPE1C1-26-T-0752 Request for Quotations

25 pages · rfq

High

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

1 update

PhaseAwarded

PostedMar 12

Solicitation

Deadline changedMar 26

Response deadline changed from Mar 23, 2026 to Mar 31, 2026.

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE1C126P1092 posted on DIBBS. Awardee: AGAS MFG INC (CAGE 450D9) Total Contract Price: $4,400.00 Award Date: 08-26-2026 Solicitation: SPE1C1-26-T-0752 Line items: - FLAG, NATIONAL (NSN/Part 8345003512230, PR 7015906576)

Similar Contracts

Same NAICS industry code

Supply of Military-Grade Upholstery Materials

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415 and part number A31170034 from The Hellan Strainer Co. The requirement is managed by the Department of Defense through the DDSP New Cumberland Facility, with an original required delivery date of November 17, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 314999 and requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging requirements vary by material status; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECTRICAL

Solicitation # SPE4A6-27-R-X072

Solicitation SPE4A6-27-R-X072 is a Total Small Business Set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for electrical textile sleeving, identified by NSN 5970-01-124-5326. The requirement is for 1,946 feet of material, with a total contract ceiling of 350,000 dollars and a base period of five years. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price. The procurement is designated as a critical application item and requires strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for major and minor attributes. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Evaluation for award is based on a balanced weighting of quoted delivery and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 10 units of thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198 and part number FOR97 from ForceProtector Gear, LLC. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in Carlisle, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Key compliance requirements include supply chain traceability documentation, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4803

Solicitation SPE8E6-26-T-4803 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment division for the procurement of one fire blanket, identified by NSN 4210-01-648-3446. The requirement is for a quantity of one unit to be delivered to the Anniston Army Depot in Alabama. The original required delivery date is June 27, 2025, with a strict delivery window of five days after order. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

Sources Sought for NSN 1670-01-586-4047

Solicitation # SPE4A727R0062-Sources_Sought

The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for the cargo platform release bracket assembly, identified as NSN 1670-01-586-4047. This effort is specifically for the weapon system designator code EWN and is currently supported by Capewell Aerial Systems LLC and Lockheed Martin Corp. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. Interested parties must submit their responses to Acquisition Specialist Gladys Brown by October 21, 2026, at 2:00 pm Eastern Standard Time. Companies seeking to be recognized as an Approved Source must submit a Source Approval Request package, which includes comprehensive technical data, quality program documentation such as AS9100 or ISO 9000 certifications, and detailed manufacturing process sheets to demonstrate that their product meets or exceeds the quality of the currently approved items.

POSTED

DEADLINE

AM-20123-MS RFP (Fire Blankets for Central Region Aviation Stations)

Solicitation # Doc341318858

Pakistan State Oil Company Ltd has issued solicitation Doc341318858 for the procurement of fire blankets specifically for aviation stations located within the Central Region. To ensure safety and quality standards, all supplied equipment must be fully compliant with the EN 1869:2019 technical specification. The solicitation was posted on October 16, 2026, and interested parties must submit their responses by the deadline of October 30, 2026, at 09:15. Primary coordination for this procurement is managed by Samreen Jamali, and further details can be accessed through the official Ariba portal.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Berry Amendment Compliant Tactical Fabric SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the procurement of raw materials for prime contractors supporting DLA medical supply contracts. The scope of work requires the manufacture and delivery of bulk heavy-duty tactical fabric in Olive Drab Green, specialized MOLLE-compatible webbing, and clear medical-grade tear-away pouch materials. A critical requirement for this contract is Berry Amendment certification, which mandates that all provided materials be produced and manufactured within the United States. The performance of this contract is designated for FPO 96643, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Casting and Forging for Valve Seat

Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

Valve Seat Fabrication and Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting Coating

Soap and Other Detergent Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Welding Nozzle Supplier/Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Nut and Bolt Retainer Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)

Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Calibrated Flow Regulator Valves

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 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