This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDON

Awarded

SPE1C127P0087Federal

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

Outdoor Nylon USA Flag Supplier

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The scope of work requires flags in two specific sizes, 4 x 6 feet and 5 x 8 feet, both featuring 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. The solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026. All quotes must be submitted electronically through the PHLContracts eProcurement platform. To be deemed responsive, vendors must register on the portal and submit a signed Consent and Authorization Agreement prior to the bid closing. This agreement requires specific ink signatures based on the entity type, such as the President and Secretary for corporations. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts. Technical guidance for submission is provided via a seller checklist for small purchases to ensure all required tabs and attachments are completed.

POSTED

DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Webbing Strap Supplier (NSN 5340-01-529-2920)This subcontract involves the manufacture and supply of 11 finished webbing straps for the DLA Weapons Support Land Supply Chain. The supplier must produce the items according to NSN 5340-01-529-2920 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment is required, and the contractor must perform quality control to provide a Certificate of Conformance in accordance with FAR 52.246-15. Packaging must comply with RP001 and MIL-STD-129 standards. To be eligible, the contractor must hold CJCP certification and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap ManufacturerThis subcontract opportunity is for the manufacture and delivery of 88 webbing straps, identified by NSN 5340-01-424-6652, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider must utilize industrial textile weaving and stitching equipment to fabricate the straps in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all units must feature identification marking compliant with MIL-STD-130N and adhere to the Buy American Act. The project is managed under NAICS code 314999 for the Department of Defense, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final deliverable consists of 88 finished webbing straps meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LINK, PARACHUTE, CONNECT

Solicitation # SPE4A7-27-T-3360

Solicitation SPE4A7-27-T-3360, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 parachute connector links (NSN 1670-01-682-8604), specifically part number N-025-SS from Butler Parachute Systems, Inc. The contract requires delivery to Minneapolis, MN, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Shipping must be handled via traceable means, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following DLA packaging requirements for procurement. Sampling must be conducted per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The material has no shelf life requirement, and Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-27-T-0536

Solicitation SPE8E6-27-T-0536 is a request for the procurement of 13 thermal insulation blankets, identified as critical application items. The required hardware is specified as NSN 5640-01-248-7559 and Northrop Grumman Systems Corporation part number 123AB10647-503. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and an original required delivery date of April 21, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 314999.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER, PARACHUTE RISER

Solicitation # SPE4A7-27-T-3356

Solicitation SPE4A7-27-T-3356 is a request for the procurement of 94 units of Parachute Riser Covers (NSN 1670996135879), identified as critical application life support items. Due to the nature of these items, quotes are restricted to approved sources of supply or authorized dealers. The requirement specifies a need ship date and original required delivery date of October 20, 2028, with delivery handled via the First Destination Transportation program and shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection by the government. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NFPA-Compliant PPE HardwareThis subcontract focuses on the supply of specialized hardware components essential for the repair and maintenance of structural firefighting personal protective equipment for prime contractors working on CAL FIRE projects. The scope of work includes the delivery of physical components such as hook clasps, dee rings, suspender sets, and hook-and-loop fasteners. All provided materials must strictly adhere to the specifications required for NFPA 1851 certified gear to ensure safety and compliance. The opportunity is categorized under NAICS code 314999 and is associated with the state of California. Interested parties should note that the response deadline is November 19, 2026. This contract ensures that prime contractors have access to the necessary NFPA-compliant hardware to maintain the integrity of critical protective equipment used in the field.

CAL FIRE

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE1C127P0087 is a federal procurement contract issued to U.S. Flag & Signal Company for the supply of guidons. The contract, posted on October 16, 2026, under NAICS code 314999, has a total value of 903.80 dollars. The order consists of five line items for guidons identified by NSN 8345015836799, with each unit priced at a firm fixed rate of 180.76 dollars. Managed by DLA Troop Support, the contract requires the delivery of these items to Schofield Barracks, Hawaii, with specified delivery dates occurring in November 2026. The agreement includes detailed shipping and packaging instructions to ensure the proper transport of the supplies to the designated Department of Defense location.

General Info

DLA awarded U.S. Flag & Signal Company $903.80 to supply guidons for Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$903.8

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

U. S. FLAG & SIGNAL COMPANY

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE1C127P0087 posted on DIBBS. Awardee: U. S. FLAG & SIGNAL COMPANY (CAGE 1B099) Total Contract Price: $903.80 Award Date: 10-16-2026 Line items: - GUIDON (NSN/Part 8345015836799, PR 7018085294) - GUIDON (NSN/Part 8345015836799, PR 7018085296) - GUIDON (NSN/Part 8345015836799, PR 7018085293) - GUIDON (NSN/Part 8345015836799, PR 7018085297) - GUIDON (NSN/Part 8345015836799, PR 7018085295)