This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDON

Awarded

SPE1C126P1387Federal

Contract Overview

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

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NAICS: 314999

New

SLED

High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids for 2,000,000 high-density, 100% cotton plugs used in exotic fruit fly detection traps. These cylindrical plugs must be tightly compressed, bound with braided rayon threads, and maintain a natural white to off-white color. Strict technical specifications are required for eligibility: a target length of 2 inches (1.88 to 2.13 inches), a target diameter of 0.5 inches (0.5 to 0.6 inches), and a weight between 1.5 and 2.5 grams. The contract is an all-or-none award based on the bidder's responsibility and ability to meet these precise technical requirements. The total quantity of 2,000,000 plugs must be delivered in increments, starting with a minimum of 500,000 plugs in January 2027, followed by 500,000 plugs every 60 days until completion. Packaging must consist of 8,000 plugs per case, divided into two bags of 4,000 plugs each, with each bag sealed to a cross tie. Bids must be quoted as F.O.B. Destination, including all freight and handling charges, with final delivery and inspection occurring in Anaheim, California. Interested bidders must submit their bid packets via email to the CDFA by November 20, 2026. Required documentation includes a detailed quote on company letterhead, a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Preferences are available for certified Small Businesses and Disabled Veteran Business Enterprises. Payment is governed by the California Prompt Payment Act, requiring payment within 45 days of acceptance.

California Department of Food & Agriculture

POSTED

DEADLINE

Nuclear Biological Bag ManufacturerThis subcontract involves the manufacture of ten specialized nuclear biological containment bags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The fabrication process requires the use of industrial sewing and welding equipment for technical textiles to ensure strict containment integrity in accordance with NSN 8465-01-628-0040. The project is managed under the Department of Defense and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in the 79918-2527 zip code area, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Medical Evacuation Litter Cloth Bed ManufacturingThis subcontract involves the manufacture, supply, and installation of specialized medical-grade cloth beds designed for sea-air medical evacuation litters. Supporting prime contractors for the Department of Defense under the Medical Supply Chain MD Surg FSF, the selected provider will produce high-strength, weather-resistant beds measuring approximately 80 by 16.5 inches. These components must be fully compatible with rigid frames and strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two specialized cloth beds already fitted to their respective frames. Performance for this contract is designated for FPO 09573. Interested parties should note the response deadline of November 16, 2026, and ensure all manufacturing processes align with the specified NAICS code 314999 for textile product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Desert MARPAT Chaplain's Kit FabricationThis subcontract involves the fabrication of waterproof nylon carriers for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires cutting and sewing Desert MARPAT pattern nylon to specific dimensions of 3.5 by 7 by 7 inches, integrating carrying straps, and installing belt keepers for ammunition belt attachment. All production must adhere to CR PD 04-20 Style F and utilize industrial sewing machines capable of handling waterproof textiles. The project falls under NAICS code 314999 and requires strict compliance with MIL-STD-129 for all marking requirements. The final deliverable consists of completed nylon carriers to be performed in the 32226-3404 zip code area. Interested parties should note the response deadline of November 16, 2026.

POSTED

DEADLINE

Manufacture and Supply of Service Ribbons (NSN 8455-01-145-6372)This subcontract with C and T Supply Chain involves the manufacture and supply of 20,000 Service Ribbons, specifically for Achievement, Junior ROTC, and NDCC, to support prime contractors delivering DLA Troop Support contracts. The selected provider must hold TIOH certified manufacturer status and ensure all ribbons are fabricated according to MIL-DTL-11589/442 standards. Quality assurance requires the submission of five first article samples per DI-NDTI-80809B, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered to Phoenix, Arizona. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense related requirement categorized under NAICS code 314999.

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0426

Solicitation SPE8E6-27-T-0426, issued by DLA Troop Support Construction and Equipment, seeks quotations for nine fire extinguisher brackets, identified by NSN 4210-01-656-1141 and part number 740-400. The requirement is categorized under NAICS code 314999. Delivery is required 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The terms are FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Suppliers must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0161

This firm fixed price contract, issued by DLA Troop Support C and T Supply Chain, is a small business set-aside for the procurement of one Desert MARPAT Carrier Chaplain's Kit (NSN 9925-01-567-8990). The kit is a waterproof nylon carrier designed in accordance with CR PD 04-20, Style F, measuring 3.5 inches thick by 7 inches high and 7 inches long. It features a carrying strap, a die-cut foam protective insert, and the ability to be attached to an ammunition belt via keepers. The item must be delivered within 90 days after receipt of order to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means, with parcel post explicitly prohibited. The contract mandates strict adherence to technical and quality requirements, where the DLA Master List takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination, and the contractor provides a warranty against defects in material or workmanship for 12 months after receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

POSTED

DEADLINE

42--CYLINDER,FIRE EXTINGUI

Solicitation # SPE8E6-27-T-0565

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0565 for the procurement of 67 fire extinguisher cylinders (receiver bottles) under NSN 4210-01-503-5217. This acquisition is managed by the DLA Troop Support Construction and Equipment office and requires a delivery timeframe of 276 days after award. The contract is a fixed-price agreement that includes a mandatory First Article Test (FAT) requirement. Inspection and acceptance are to be conducted at the point of origin, with delivery terms specified as FOB Origin. The contractor must adhere to strict quality and technical standards, including SAE AS9100 for higher-level quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and domestic material preferences, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0554

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 40 units of thermal insulation sleeving under NSN 5640-01-322-5851. The contract requires adherence to specific reference drawings and quality assurance standards, including QAP 13873. Delivery is set for a need ship date of April 20, 2027, with a final required delivery date of June 26, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the destination being the Red River Receiving building in Texarkana, Texas. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. A price evaluation preference is available for HUBZone Small Business Concerns.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0147

This firm fixed price contract, solicitation SPE1C1-27-Q-0147, is a small business set-aside for the procurement of two Navy Unit Commendation award streamers. The items must be manufactured from rayon with three bronze stars, featuring a 2-3/4 inch hoist and a 3 foot fly, in strict accordance with specification MIL-DTL-11589/107 and drawings 75C5023A0000 and 75C5023A0001. The contract requires the submission of two first article samples for visual, dimensional, and shade examination within 30 days of the award date, with the government reserving 30 days for evaluation before production can proceed. Delivery is established as FOB Destination to Camp Pendleton, California, with a required delivery date of August 12, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Award selection is based on the total award price, provided the contractor meets all eligibility requirements and the pricing for both production and first article testing is determined to be fair and reasonable.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0145

Solicitation SPE1C1-27-Q-0145 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer. The item must be manufactured according to Drawing 5-5-2 and 5-5-2A and Specification MIL-DTL-11589/594, featuring a hoist of 2-3/4 inches and a fly of 3 or 4 feet. This is a firm fixed price contract with a delivery timeline of 120 days after order. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government requiring 30 calendar days for evaluation and notification. The contract mandates that all components be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. Shipping must be handled via traceable means, and the use of parcel post is explicitly prohibited. Inspection will be conducted at the source, while acceptance and the FOB point are at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award selection is based on best value, determined by the total award price, provided the pricing is fair, reasonable, and not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE1C126P1387 is a federal procurement contract issued by DLA Troop Support to The Supply Room, Inc. for the acquisition of a Guidon, identified by NSN 8345008288385. The contract was awarded on August 28, 2026, for a total firm fixed price of $175.00 under NAICS code 314999. The agreement specifies a required delivery date of September 28, 2026, with the place of performance and delivery located in Oklahoma City, Oklahoma. This purchase order is subject to standard FAR and DFARS clauses governing inspection, delivery, and general contractor requirements.

General Info

DLA awarded The Supply Room $175 for one Guidon delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$175

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126P1387 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $175.00 Award Date: 08-28-2026 Line items: - GUIDON (NSN/Part 8345008288385, PR 7018061254)