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This Sources Sought opportunity from Department Of Defense was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inflatable EMI tents

Closed
M6700126Q0002Federal

Contract Overview

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

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NAICS: 314910
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Red Mesh Drawstring Bag SupplierThis subcontract opportunity is for a supplier to provide red mesh drawstring bags to prime contractors supporting Texas Department of Criminal Justice procurement projects. The selected vendor will be responsible for the manufacturing or sourcing of the bags, ensuring they are made from red mesh fabric with drawstring closures, and handling all packaging and preparation for shipment. The final products must be delivered to a designated location in Huntsville, Texas. Interested parties should note that the response deadline for this requirement is November 3, 2026, and the project falls under NAICS code 314910.
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DEADLINE

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NAICS: 314910
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Solicitation # IW269363
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269363 for the procurement of red mesh drawstring bags. These items are intended for use and delivery at the Prison Store located in Huntsville, Texas. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 9:00 PM. All inquiries regarding specifications must be submitted through the electronic bid system, and any amendments will be issued via Public Notice on the same platform. Responses must be uploaded and finalized before the deadline, as they are considered final and irrevocable once the due date has passed. The primary point of contact for this procurement is Kimberly Elsmore.
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POSTED

about 18 hours ago

DEADLINE

in 14 days
NAICS: 314910
New
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Temporary Perimeter Flood Barriers
Solicitation # W912EK27T0001
The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research via a Sources Sought notice for a multiple-year Indefinite Delivery, Indefinite Quantity contract. The objective is to procure temporary perimeter flood barriers and associated field site technical advisory services to prevent floodwaters from entering designated areas across any U.S. state or territory. The barriers must be certified to the ANSI/FM 2510 American National Standard for Flood Mitigation Equipment and be capable of withstanding floodwater heights between 36 and 108 inches for a minimum of 14 days without requiring fill or water for setup. Deliverables include complete installation kits containing at least 50 feet of barrier, 90-degree inside or 270-degree outside corners, and a quick install guide. Kits must be durable enough for four weeks of outdoor storage or five years of covered storage. Delivery timelines vary by urgency, ranging from 48 hours for emergency conditions to 90 days for locations outside the continental United States. Technical advisory services require personnel with at least three years of real-world installation experience to provide on-site training and monitoring. This notice is for informational purposes only, and no awards will be made from this specific solicitation.
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about 20 hours ago

DEADLINE

in 22 days
NAICS: 314910
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16--BLANKET ASSEMBLY,AI
Solicitation # SPE4A727T1664
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DEADLINE

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NAICS: 314910
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Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 2,000 single leg fiber rope assemblies, identified by NSN 4020-00-630-4843, for prime contractors supporting Department of Defense DLA supply contracts. The contractor is required to utilize industrial fiber rope braiding equipment and materials that strictly adhere to the 1988 drawing specifications outlined in Reference Drawing NR 97942 54B7279, Revision NR M. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 314910 and is managed through the Construction and Equipment Manufacturing and Construction agency. Interested parties must respond by October 26, 2026.
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POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
New
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Supply of Life Preserver Covers (NSN 4220-01-487-3645)This subcontract involves the manufacture or sourcing of 67 specialized protective covers for life preservers, identified by NSN 4220-01-487-3645, to support prime contractors delivering for the Defense Logistics Agency. The items must be produced using durable, weather-resistant fabrics and appropriate textile equipment to meet strict quality standards. The contractor is required to adhere to DFARS 252.240-7996 and DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. This procurement falls under NAICS code 314910 and is managed through the Department of Defense.
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POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
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Manufacturing of Litter Support StrapsThis subcontract involves the manufacture and supply of 12 specialized litter support straps, specifically item NSN 1680007885735, for the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to strict Source Controlled Item requirements and technical specifications, utilizing high-strength tooling and materials to ensure product integrity. To be eligible for this contract, the provider must maintain a valid CAGE code and hold approved source status for the specified NSN. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 314910
New
DIBBS
Supply of Life Preserver Vests (NSN 4220-01-487-3667)This subcontract involves the procurement or manufacture of 8,001 life preserver vests for prime contractors supporting the Defense Logistics Agency. All units must strictly adhere to NSN 4220-01-487-3667 specifications, utilizing approved buoyancy materials, durable fabrics, straps, and fasteners. The contract requires full compliance with government packaging and marking standards as well as DFARS 252.204-7016 regulations. The project is categorized under NAICS code 314910 and requires delivery of the total unit count FOB Destination. Performance is associated with the Department of Defense, with the place of performance designated as FPO 96662.
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POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
New
DIBBS
Life Preserver Cover SupplierThis subcontract with the Department of Defense, specifically through Puget Sound, requires the manufacture or sourcing of 91 life preserver covers under part number 4220-01-487-3651. The covers must be constructed from heavy-duty waterproof or weather-resistant fabrics to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the contractor must certify that the items are domestic end products in accordance with the Buy American Act.
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POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
New
DIBBS
COVER, LIFE PRESERVER
Solicitation # SPE8E6-27-Q-0040
Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
New
DIBBS
COVER, LIFE PRESERVER
Solicitation # SPE8E6-27-Q-0042
Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.
PUGET SOUND

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0227
Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Commanding General

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Camp Lejeune, NC, USA

Set-Aside

SBA

Documents

6

M67001-26-Q-0002 Inflatable EMI Tents

PDF, High priority: read this firstrfq
High

RFQ M67001-26-Q-0002 Inflatable EMI Tents

PDF, High priority: read this first33 pages · rfq
High

Schedule List of Items for Inflatable Tents and Accessories

PDF, High priority: read this first1 page · schedule-list
High

Schedule List of Items - Updated

PDF, High priority: read this firstspecifications
High

Small Business Coordination Record for PIID M6700126Q0002

PDF, High priority: read this first3 pages · small-business-coordination-record
High

26Q0002 Questions and Answers

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Jan 7, 2026 to Jan 9, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / AgencyDepartment Of Defense → Commanding General
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Akile Jones
contact@example.gov
+1 (555) 000-0000
Santana Rosario
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Amendment 001: 


  1. Added DFARS 252.225-7012 to IBR clause list.
  2. Corrected quantity for the large tents (CLIN 003) from two (2) to one (1) on RFQ and schedule list of items. 
  3. Attached Q&A.
  4. RFQ extended to January 9, 2026 @1100.

See documents attached.

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NAICS: 423930
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Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
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NAICS: 423920
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OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.
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OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.
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Brass Scrap Processing and SmeltingThis subcontract, titled Brass Scrap Processing and Smelting, involves providing specialized processing, smelting, and refining services for prime contractors managing scrap sales at MCB Camp Lejeune. The scope of work includes the collection and sorting of brass cartridges of .50 caliber and below, as well as the smelting and refining of deformed brass to recover pure metal content. To execute these tasks, the contractor must utilize industrial smelters, metal shredders, and refining furnaces to deliver either refined brass metal or processed scrap suitable for resale. Managed under the Department of Defense for the Commanding General, the project is categorized under NAICS code 331410 and is performed at Camp Lejeune, North Carolina. A critical requirement of the contract is strict compliance with the Arms Export Control Act. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
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Scrap Brass Transportation and RemovalThis subcontract involves the physical removal and transport of 45,000 lbs of scrap brass cartridges from MCB Camp Lejeune for prime contractors. The selected provider is responsible for loading the scrap material from the government site and hauling the heavy metal using appropriate heavy-duty trucks and loading equipment. The project is managed under the Department of Defense for the Commanding General. To ensure successful delivery, drivers must obtain necessary access to the MCB Camp Lejeune facility and strictly comply with all OFAC export license requirements. The response deadline for this opportunity is October 27, 2026.
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