This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION PIPE FITTIN

Closed

SPE8E6-26-T-4347Federal

Submission Closed09/11/2026, 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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Solicitation # SPE1C1-27-Q-0101

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RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is a request for bids from the State of Michigan Department of Technology, Management and Budget for the procurement of Annin brand hospital flags for MDHHS CARO. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building dock in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, requiring deliverables to meet all industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with specific pallet and packaging requirements for hardwood construction and weight limits. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables and may request refunds or replacements for non-conforming items. Vendors must also certify compliance with boycott regulations and maintain confidentiality regarding State data.

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Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

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Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

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Solicitation # N0010426QYA61

This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Navsup Weapon Systems Support Mech

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DEADLINE

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Solicitation # N0010426QYA62

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in about 2 months

AI Contract Overview

Solicitation SPE8E6-26-T-4347 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 57 units of thermal insulation pipe fitting covering, identified by NSN 5640-01-338-1916. This acquisition is a total small business set-aside under NAICS code 314999. The required delivery date is April 29, 2027, with a need ship date of April 10, 2027. Delivery is to be made to the DLA Distribution Red River Receiving Building in Texarkana, Texas, utilizing the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to coil items to 19 by 5 inches in a box and bag unit container. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation SPE8E6-26-T-4347 for 57 insulation pipe fittings due September 8, 2026.

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

PR: 7017422454 PRLI: 0001 CONT’D, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

SPE8E6-26-T-4347 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 314999. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressUSA

Contacts

KAITLIN PISTORY

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION PIPE FITTING COVERING,THERMAL
INSULATION PIPE FIT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) Supplemental Packaging NSN/Part Number: 5640-01-338-1916 Quantity: 57 EA Purchase Request: 7017422454QTY: 57 Delivery: 213 days ADO