This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAD, SPRINKLER, FIRE

Closed

SPE8E6-26-T-3886Federal

Submission Closed08/13/2026, 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

New

DIBBS

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CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacture of Protective Cover, RU (NSN 8145015864443)This subcontract involves the manufacture of 14 protective covers for prime contractors on DLA Troop Support projects. The contractor is responsible for fabricating part number 891-29600-2 in strict accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. To fulfill these requirements, the provider must utilize industrial sewing or heat-sealing equipment. All deliverables must adhere to specific military and industry standards, including marking and labeling per MIL-STD-129 and packaging per ASTM D3951. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in Tracy, California. Responses for this opportunity are due by November 9, 2026.

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Manufacture of Aircraft Group CoversThis subcontract involves the fabrication and assembly of four aircraft group covers for prime contractors supporting DLA Troop Support contracts. The work must be performed according to specific reference drawings and TDP Rev A Gen 1, with quality sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract will take place at Camp Pendleton. To be eligible, the contractor must utilize Berry Amendment compliant materials and maintain JCP certification to ensure authorized access to necessary technical data. The project falls under NAICS code 314999 and is managed through the Department of Defense.

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Supplier of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of 93 synthetic single jacket fire fighting hose assemblies to support prime contractors fulfilling Department of Defense contracts. The required equipment consists of hoses with a 1.5 inch inner diameter and a length of 50 feet, which must be manufactured or sourced in accordance with CID A-A-59226A and Quality Assurance Provision 13873. These assemblies are specifically designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The contractor is responsible for ensuring all items comply with MIL-STD-129 and RP001 packaging standards. Final delivery of the completed hose assemblies is to be made to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 314999 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Cargo Net Stowage Bag ManufacturerThis subcontract involves the manufacture of 13 packages of heavy-duty cargo net stowage bags for prime contractors supporting DLA Troop Support supply contracts. Production must strictly adhere to NSN 3940015284439 and the DLA Master List of Technical and Quality Requirements RA001. The fabrication process requires the use of industrial sewing equipment and domestic textiles to ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance located in New Cumberland. To be eligible, the manufacturer must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

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Manufacturing of Flyer's Helmet BagsThis subcontract involves the manufacturing of Flyer's Helmet Bags for prime contractors under DLA Troop Support supply contracts. The selected provider will be responsible for fabricating bags in strict accordance with Gentex P/N 93A8445-2 and NSN 8415-0139-23228 specifications using industrial textile and sewing equipment. All finished products must undergo quality control before delivery. To be eligible, the manufacturer must utilize US-made materials to ensure Berry Amendment compliance and maintain CMMC Level 2 cybersecurity certification. The work will be performed in Virginia Beach, and the response deadline for this Department of Defense related opportunity is November 9, 2026.

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MOLLE Component Manufacturing (Assault Packs, Pouches, Waist Packs)This subcontract involves the full-scale assembly and sewing of tactical load-bearing equipment to support DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting and sewing 1000D and 500D Nylon Duck fabrics to manufacture finished MOLLE components, specifically Assault Packs, Canteen Pouches, M4 Mag Pouches, and Waist Packs. The process requires the integration of webbing and buckles using industrial sewing machines. To be eligible for this project, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 security requirements. The opportunity is categorized under NAICS code 314999 and is managed by the Department of Defense. Responses are due by December 14, 2026.

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Life Preserver Vest SupplierThis HUBZone set-aside subcontract involves the procurement of 94 Life Preserver Vests, identified by NSN 4220016543706, for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for providing either manufactured or commercial off-the-shelf vests that strictly adhere to NAVSEA specifications concerning mercury and asbestos, while ensuring a 36-month Type II shelf life. The contract mandates strict compliance with domestic sourcing requirements under the Berry Amendment and the Buy American Act. All completed units must be delivered FOB Destination. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 314999.

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Aircraft Ground Servicing Cover ManufacturerThis subcontract involves the manufacture of six specialized aircraft ground servicing covers under NSN 1730017159571 for prime contractors supporting DLA Troop Support procurement projects. The fabrication process must utilize industrial textile equipment and strictly adhere to the technical requirements outlined in Part Number 122044 from Shield Technologies Corp and the DLA Master List. Compliance is mandatory for DLA Master List RA001 and RP001, as well as the Buy American Act. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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Insulated Military Water Can Case FabricationThis subcontract involves the fabrication of 131 insulated water can cases for prime contractors supporting DLA Troop Support Construction and Equipment projects. The manufacturing process requires cutting and sewing 16 oz per square yard coated cloth, integrating one-inch thick fiberglass insulation, installing slide fastener closures, and attaching adjustable cotton webbing carrying straps. To successfully execute the work, the contractor must utilize industrial sewing machines capable of handling heavy coated fabrics. The project is a Total Small Business Set-Aside under NAICS code 314999 and is managed by the Department of Defense. All deliverables must strictly comply with the Berry Amendment and MIL-PRF-11430F Revision F. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Welding Safety Curtains (NSN 4240013170768)This subcontract involves the supply of two rolls of specialized welding safety curtains for prime contractors supporting the Defense Logistics Agency. The curtains must strictly adhere to NSN 4240013170768 specifications, meeting all technical and quality requirements outlined in the DLA Master List and following RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires delivery coordination via the First Destination Transportation program. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for a single fire protection sprinkler head (NSN 4210015064662) with a total value of $1.00, procured under solicitation SPE8E6-26-T-3886 by the Defense Logistics Agency for delivery to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days after order placement, with FOB destination terms, and inspection and acceptance both occur at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements, and the item must be shipped using the specified freight and parcel post addresses. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in compliance with 29 CFR 1910.1200 and IP025, and radioactive materials require specific notification to the Contracting Officer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as clauses addressing trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, and electronic invoicing via WAWF. Subcontracting requirements, small business representation, and socioeconomic certifications are mandatory and subject to verification through the System for Award Management. The contractor must affirm representation of small business status and UEI/CAGE codes if applicable, and comply with restrictions on telecommunications equipment from Chinese military companies and prohibitions on hexavalent chromium. The sole line item carries zero variance tolerance, and no options or extensions are included. Payment must be requested electronically through WAWF, and the contractor is bound by clauses governing changes, default, unauthorized obligations, and the unenforceability of unauthorized commitments. The contract type is not explicitly stated but operates under simplified acquisition procedures with fixed-price terms and deviation from several standard FAR clauses.

General Info

Procure one sprinkler head, NSN 4210-01-506-4662, deliver FOB destination to USS Ronald Reagan by July 24, 2026, compliant with DLA packaging and hazardous materials standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-3886 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

HEAD,SPRINKLER,FIRE
HEAD, SPRINKLER, FIRE PROTECTION
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KIDDE-FENWAL, LLC 0KDP7 P/N 86-210361-360
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 7017643717 0001 EA 1.000
NSN/MATERIAL:4210015064662
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3886
SECTION B
PR: 7017643717 PRLI: 0001 CONT’D
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: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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2217862030331
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E6-26-T-3886 NSN/Part Number: 4210-01-506-4662 Quantity: 1 EA Purchase Request: 7017643717QTY: 1 Delivery: 20 days ADO