This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOOK RESCUE SEAT

Closed

SPE8E6-26-T-3446Federal

Submission Closed07/20/2026, 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

Solicitation # SPE8E6-27-T-0368

POSTED

DEADLINE

GOGGLE, LASER PROTECTIO

Solicitation # SPE8E6-27-T-0364

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2139

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0379

Solicitation SPE8E6-27-T-0379 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 ear plugs, identified by NSN 4240017350555 and Oregon Aero part number 20007. The items must be provided in accordance with TDP Rev A Gen 1 and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 4, 2027, with a need ship date of April 12, 2027, and a delivery window of 153 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0366

POSTED

DEADLINE

Solicitation # SPMYM227Q01880001

Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

GOGGLES, SUN, WIND AN

Solicitation # SPE1C1-27-T-0057

POSTED

DEADLINE

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

POSTED

DEADLINE

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract specifies the procurement of six HOOK RESCUE SEAT units with NSN 4240-00-832-4220 and part number K26-1018-11 from KAMAN AEROSPACE CORPORATION DBA HELICOPTERS DIVISION. The total quantity is six units at a unit price of $6.00, with delivery required within 167 days of the contract award, FOB origin, and inspection and acceptance occurring at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging guidelines. The unit of issue is each (EA), with no variance permitted in quantity. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000 and transportation directives are governed by DLAD PROC NOTES C19 and C20. The original required delivery date is May 9, 2027, with a needed ship date of December 21, 2026. The solicitation number is SPE8E6-26-T-3446, issued on July 15, 2026, with a response deadline of July 20, 2026, under NAICS code 315990, managed by the Department of Defense through DLA District San Joaquin, with Brett Scull as the primary point of contact.

General Info

Six HOOK RESCUE SEAT units at $6 each, delivery by May 9, 2027, FOB origin, Tracy, CA, per DLA and MIL-STD requirements.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-3446 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 24

Solicitation

Deadline changedJul 15

Response deadline changed from Jul 6, 2026 to Jul 20, 2026.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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 → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Brett Scull

contact@example.gov

+1 (555) 000-0000

Full Description

HOOK RESCUE SEAT
HOOK RESCUE SEAT
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
KAMAN AEROSPACE CORPORATION
DBA HELICOPTERS DIVISION
BLOOMFIELD, CT
IDENTIFY TO
KAMAN AEROSPACE CORPORATION 84955 P/N K26-1018-11
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 7017285849 0001 EA 6.000
NSN/MATERIAL:4240008324220
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E6-26-T-3446
SECTION B
PR: 7017285849 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/21/2026 Original Required Delivery Date:05/09/2027
SPE8E6-26-T-3446 NSN/Part Number: 4240-00-832-4220 Quantity: 6 EA Purchase Request: 7017285849QTY: 6 Delivery: 167 days ADO