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

Top

INSULATION SLEEVING

Closed

SPE8E6-26-T-4102Federal

Submission Closed08/17/2026, 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

NAICS: 314999

New

DIBBS

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Insulation sleeving conforming to MIL-DTL-24244D Revision D, with a thickness of 2.000 inches, length of 36.000 inches, and 4.0 IPS diameter, is being procured under solicitation SPE8E6-26-T-4102 for delivery to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item is classified under NSN 5640-01-387-8290 with a single unit quantity and a strict 20-day delivery window from the order date, with a required delivery deadline of July 28, 2026. The contract mandates FOB destination delivery, meaning the contractor assumes all transportation costs and risks until arrival at the vessel’s designated receiving point. Packaging must strictly adhere to MIL-STD-2073-1E with clean and dry preservation method, no preservation, wrapping, or cushioning materials, and unit packaging in a box. Palletization must follow DLA’s RP001 requirements and avoid plastic materials wherever possible. Marking must comply with MIL-STD-129R with no special marking codes. The item is subject to stringent material restrictions, including a prohibition on intentional incorporation or direct contact with mercury or mercury compounds except for specific approved uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must have shockproof construction and a secondary containment barrier. The insulation material must meet special corrosion, chloride, and fluoride resistance requirements as defined in the technical documentation referenced in the DLA Master List of Technical and Quality Requirements. The Technical Data Package (TDP) Rev A Gen 1 and Quality Assurance Plan QAP 13873 govern performance and quality standards, and a Certificate of Quality Compliance is required. Compliance with hazardous communication standards and safety data sheet submission is mandatory, and radioactively contaminated items must be labeled per MIL-STD-129 if above threshold levels. Invoicing must be submitted electronically via Wide Area WorkFlow, and the entire procurement is subject to a suite of FAR and DFARS clauses including safeguarding of defense information, cybersecurity incident reporting, toxic substance restrictions like hexavalent chromium prohibitions, and prohibitions against acquiring covered defense telecommunications equipment from designated Chinese military companies. Electronic submission through DIBBS is required by August 1

General Info

One unit of TYPE I insulation sleeving, 2.000 x 36.000 inches, MIL-DTL-24244D, FOB destination to USS GEORGE WASHINGTON CVN 73 by July 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-4102 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

NICHOLAS MAHONEY

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION SLEEVING
INSULATION SLEEVING
Insulation Material, with Special Corrosion, Chloride, and Fluoride Requirements TYPE I 2.000 IN. THK,36.000 IN. LONG, 4.0 IPS
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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).
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24244D REVISION NR D DTD 05/04/2000 PART PIECE NUMBER: MILI24244TY1SZ4 IPS2THK36LG
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE8E6-26-T-4102
SECTION B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 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 7017673530 0001 EA 1.000
NSN/MATERIAL:5640013878290
DELIVERY (IN DAYS):0020
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SPE8E6-26-T-4102
SECTION B
PR: 7017673530 PRLI: 0001 CONT’D
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
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) R2141262041286
RDD: 777
PROJ: EE2 TP 2
SUPP ADD: Y19BLK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8E6-26-T-4102 NSN/Part Number: 5640-01-387-8290 Quantity: 1 EA Purchase Request: 7017673530QTY: 1 Delivery: 20 days ADO