This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, SHOULDER S

Closed

SPE1C1-26-T-1240Federal

Submission Closed06/08/2026, 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

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Federal

Firefighter Turnout GearThe contract solicits firefighter turnout gear, specifically coats and pants, intended to support fire safety operations. It is issued by the Department of Defense under solicitation number W912PB26QA087, posted on June 16, 2026, with a response deadline set for July 16, 2026. The procurement falls under NAICS code 314999, which covers manufacturing of miscellaneous textiles and apparel. The place of performance is in Grafenwoehr, Bavaria, indicating that the gear will be utilized at a location overseas. The contract is managed by the 0409 Aq Hq Contract office, with primary and secondary points of contact available for coordination and inquiries. Interested vendors are expected to respond within the specified timeline to be considered for this solicitation. The gear procured will presumably meet the protective requirements for firefighters operating in military or defense settings. Further details and submission procedures are accessible via the designated government contracting portal.

POSTED

DEADLINE

42--EXTINGUISHER,FIREThis contract solicitation, identified as SPE8E626T3371, is for the procurement of 50 units of fire extinguishers (NSN 4210016761812). The items are to be delivered to location W1A8 at DLA Distribution within 163 days after ordering. The approved source for this procurement is designated as 4KVS0 15140. The request for quotations (RFQ) is issued by the Defense Logistics Agency Troop Support, under the Department of Defense, specifically managed through their Philadelphia office. The solicitation is posted on June 15, 2026, with a response deadline of June 26, 2026. It is conducted as a combined type procurement without any set-aside restrictions, falling under NAICS code 314999. Interested and responsible parties are invited to submit their quotes electronically via the provided online portal, with no hard copies available for review. Specifications, plans, and drawings are not included in this solicitation. Inquiries regarding the solicitation are to be directed to the designated buyer through the referenced email or by searching the solicitation number on the official DIBBS website.

POSTED

DEADLINE

29--FILTER ELEMENT,FLUIThe contract involves the procurement of 748 units of a filter element identified by NSN 2945014691277, to be delivered in two shipments of 132 and 616 units respectively, both to the DLA Distribution Depot in Oklahoma within 169 days after order. The approved source for this item is specified as 05228 7507277. This acquisition is conducted through a Request for Quotation (RFQ) process, with submissions required electronically by the deadline of June 22, 2026. The solicitation does not offer hard copies, specifications, plans, or drawings, but allows all responsible sources to submit quotes which will be considered if timely received. The contracting agency is the Defense Logistics Agency (DLA) Aviation, operating out of Richmond, Virginia. The NAICS code for this procurement is 314999, indicating classified apparel manufacturing. Interested parties must consult the electronic solicitation posted on the designated web platform, where further instructions and the solicitation document can be accessed. Questions regarding the solicitation should be directed to the specified contact via email. This combined-type procurement does not indicate any set-aside status, emphasizing open competition among qualified vendors.

POSTED

DEADLINE

16--FRAME,RESCUE,HELICOThe contract is a procurement solicitation for the purchase of 11 units of a rescue helicopter frame, identified by NSN 1670015666578. The items are to be delivered to the DLA Distribution San Joaquin within 169 days after the order date. The solicitation number is SPE4A726T494Q, published by DLA Aviation under the Department of Defense. The procurement process is conducted via a Request for Quotation (RFQ), with electronic submissions required, and no hard copies or additional technical specifications provided. All responsible sources are invited to submit quotes for consideration. The solicitation is open until June 22, 2026, with the posting date of June 14, 2026. The approved manufacturer or source for the frames is indicated as 64249 495. The procurement falls under NAICS code 314999, indicating it is related to miscellaneous textile product mills. The contracting office is located in Richmond, Virginia, and any questions or clarifications regarding the solicitation should be directed via email to the contact provided in the solicitation. The entire process emphasizes electronic management and transparency, with information accessible through the specified federal contracting website.

POSTED

DEADLINE

16--DROGUE,PARACHUTE STThe contract is a procurement opportunity for 30 units of NSN 1670016966935, which are drogue parachutes, to be delivered to DLA Distribution Jacksonville within 169 days after order. The solicitation number is SPE4A726T493H, and it is issued by DLA Aviation under the Department of Defense. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 314999. Quotes for the procurement must be submitted electronically by the response deadline of June 22, 2026, following the issuance of the solicitation on June 14, 2026. The solicitation is a Request for Quote (RFQ) and is available exclusively online through the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible vendors meeting the requirements may submit a quote that will be considered if received on time. The contract references an approved source with identification 20202 E10-21432-2. Questions about the solicitation should be directed via email to the designated buyer contact specified in the solicitation document or accessible through the electronic procurement system. The place of performance details are unspecified, but the contracting office is located in Richmond, Virginia.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of 5,000 embroidered shoulder sleeve insignias for the 28th Infantry Division, to be sewn on uniforms. Each insignia requires overedge stitching with a stitch count of 2,550, manufactured according to the IOH drawing A-1-231 and associated specifications. The contract mandates compliance with numerous military standards and specifications, including MIL-DTL-606G, MIL-DTL-14652B, MIL-C-82252D, and MIL-STD-129 for packaging, marking, and inspection. Five first article samples must be submitted for testing within 30 calendar days of receipt, and inspection and acceptance will occur at the destination in accordance with FAR Part 52.246-2. Packaging requirements specify that insignias be bundled in units of twenty and subsequently packaged in sealed plastic bags of 400 pieces, with up to fourteen bags per container following ASTM D3951 guidelines. Labeling must include a barcode with NSN, CAGE, item name, quantity, unit pack, and contract number. Palletization will be done per MIL-HDBK-774. The delivery point and final destination is Arizona Industries for the Blind in Phoenix, AZ, with an 86-day delivery timeline from contract award. The contract is administered by the Department of Defense’s C and T Supply Chain office, with John Fricker as the primary point of contact.

General Info

Procurement of 5,000 compliant military insignias with specific stitching, packaging, labeling, and 86-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills View NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1240 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,SHOULDER S
"INSIGNIA, EMBROIDERED, SHOULDER SLEEVE, " "28TH INFANTRY
DIVISION, FULL COLR, SEW-ON."
OVEREDGE STITCHING REQUIRED.
STITCH COUNT 2550 EA
AS PER IOH DRAWING A-1-231 08/27/1974 CARTOON A-1-231
11/04/1975
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL
BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN
THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST
ARTICLE SAMPLES.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
DD 22571 A-1-231 08/27/1974 CARTOON A-1-231 11/04/1975
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
IAW BASIC DRAWING NR 22571 A-1-231 REVISION NR DTD 08/27/1974
SPE1C1-26-T-1240
SECTION B
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-606G
REVISION NR G DTD 06/25/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14652B NOT 3
REVISION NR B DTD 02/13/2023
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-43791B(1)
REVISION NR 1 DTD 11/30/1987
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-82252D
REVISION NR D DTD 04/04/1983
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3
REVISION NR E DTD 02/06/2008
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE CID A-A-203C NOT 3
REVISION NR C DTD 11/19/2004
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1671B(I1) NOT 2
REVISION NR 1 DTD 02/15/2000
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1
REVISION NR B DTD 10/20/1999
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-T-45D NOT 2
REVISION NR D DTD 06/28/1993
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E
REVISION NR E DTD 12/31/1992
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7
REVISION NR A DTD 08/09/2000
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D-6193
REVISION NR DTD 01/01/2011
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 A-1-231CARTOON
REVISION NR DTD 11/04/1975
PART PIECE NUMBER:
SPE1C1-26-T-1240
SECTION B
IAW REFERENCE DRAWING NR 14153 EI-MIL-DTL-14652B
REVISION NR DTD 07/11/2023
PART PIECE NUMBER:
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 7016799464 0001 EA 5,000.000
NSN/MATERIAL:8455002553090
DELIVERY (IN DAYS):0086
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-DTL-14652B<(>,<)> MIL-STD-129 AND THIS DOCUMENT.
INSIGNIA OF ONE TYPE, STYLE AND CLASS SHALL BE PUT IN BUNDLE OF TWENTY (20) EACH. PLACE THE BUNDLE IN A SNUG FITTING PLASTIC BAG. TWENTY (20) BUNDLES, (400 INSIGNIA) OF ONE TYPE, CLASS AND STYLE SHALL BE PLACED IN A SNUG FITTING PLASTIC BAG AND SEALED BY HEAT OR TAPE.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: Contract Number:
A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF
SPE1C1-26-T-1240
SECTION B
PR: 7016799464 PRLI: 0001 CONT’D
EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE
CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY
PREVENTS CONSISTENCE.
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129P
.
PALLETIZATION SHALL BE IN ACCORDANCE WITH
MIL-HNBK-774.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:00/00/0000 Original Required Delivery Date:12/28/2026
SPE1C1-26-T-1240 NSN/Part Number: 8455-00-255-3090 Quantity: 5,000 EA Purchase Request: 7016799464QTY: 5000 Delivery: 86 days ADO