This Government Contract opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Intent to Sole Source - 304 SABRE Parachute and Equipment

Closed

FA487726QA150Federal

Submission Closed06/04/2026, 08:00:00 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

29--FILTER ELEMENT,FLUID

Solicitation # SPE7LX-26-U-002E

This contract, identified as SPE7LX-26-U-002E, is a solicitation for the procurement of 67 fluid filter elements, specifically part number 7513212 from PTI Technologies Inc. The items are classified under NSN 2940006785357 and are designated as critical application items. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense Strategic Acquisition Program Directorate. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the procurement follows specific packaging and palletization guidelines to ensure the integrity of the supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cushion Kit Fabrication and Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Smoke Replacement Kit (NSN 6625-01-506-1007) Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tarpaulin Supply and Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nylon Webbing Strap Supplier (NSN 5340008949543)

POSTED

DEADLINE

Supply of Elastic Straps (NSN 5340-01-714-6013)

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4586

Solicitation SPE8E6-26-T-4586, issued by DLA Troop Support Construction and Equipment, is a request for quotes for the procurement of seven fire extinguishers under NSN 4210017222075. The requirement specifies a delivery period of 160 days, with a need ship date of March 1, 2027, and a final required delivery date of April 13, 2027. Delivery is FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

POSTED

DEADLINE

TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

Solicitation SPE7M1-26-T-343B, issued by DLA Land and Maritime, is a request for quotations for 358 packages of smoke replacement tubes (NSN 6625-01-506-1007). Each package must contain six irritant smoke tubes, six tube caps, one aspirator bulb, one smoke tube opener, one carrying pouch, and one instruction manual. The required delivery date is April 5, 2027, with a need ship date of February 5, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to ensure safe delivery. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-Q-0681

Contract SPE8ED-26-Q-0681 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one ground cloth, identified as a 10K Berm Liner Assembly with NSN 5430-01-648-3603. The requirement specifies a delivery timeline of 90 days after receipt of order, with a material need date of November 5, 2025. The contract is associated with part number 80000047400 from Avon Protection Systems, Inc. and AEF-Performance LLC. The agreement mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Because this is a shelf-life item, the date of manufacture must be clearly marked on both the liner and the crate. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific quality and technical requirements, including the removal of government identification from non-accepted supplies and guidelines for the shipping of hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The 355th Contracting Squadron is pursuing a sole-source procurement under FAR 13.501(a) to acquire specialized parachute systems and related equipment exclusively from Complete Parachute Solutions, Inc. (CPS), as this is the only manufacturer whose products are certified and listed on the U.S. Air Force’s Approved For Use List for personnel parachute operations. The requirement includes 16 line items totaling 304 SABRE 3 main canopies in various sizes, PD-series 7-cell reserve canopies, CYPRES 2 altimeters, VECTOR 3 tandem parachute systems, TP-460 main canopies, control lines, closing loops, and full rigging and packing services, all of which are mandated for use by rescue operators under AFI 10-3503 due to system-specific training and certification requirements. The procurement is designated as a Total Small Business Set-Aside with NAICS code 314999, though competition is precluded because no other manufacturer produces the authorized configurations. All responses must be submitted by June 4, 2025, at 2:00 p.m. MDT to the designated point of contact, with the government retaining full discretion to determine whether the procurement remains sole-sourced based on received information, without any obligation to award or reimburse costs to respondents. The place of performance is Portland, Oregon, with delivery and acceptance expected at that location, though packaging, inspection criteria, pricing, contract type, payment details, and specific delivery timelines are not defined in the notice. The procurement is governed solely by regulatory exclusivity, the Air Force’s AUL, and the unique manufacturing capabilities of CPS, eliminating the need for competitive bidding or formal evaluation criteria.

General Info

Sole-source procurement of approved parachute systems and services from Complete Parachute Solutions.

Agency

Department Of Defense → Department Of The Air ForceView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Portland, OR, 97218, USA

Set-Aside

SBA

Documents

(1)

Attachment+5+-+JA+Brand+Name-Below+SAT.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

special-notice

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 08:00:00 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 → Department Of The Air Force

Contacts2 people available

OfficeN/A

Organization / Agency

Department Of Defense → Department Of The Air Force

View Agency Profile

Office AddressN/A

Contacts

Judah Morton

Joshua E. Rodriguez

Full Description

This is not a solicitation, and quotes are not being accepted at the moment.

The 355th Contracting Squadron intends to issue a sole-source procurement action for the procurement of the following items:

0001 SABRE 3 170 - 2 ea
0002 SABRE 3 190 - 4 ea
0003 SABRE 3 210 - 6 ea
0004 SABRE 3 230 - 3 ea
0005 PD176 7 CELL RESERVE CANOPY - 2 ea
0006 PD193 7 CELL RESERVE CANOPY - 4 ea
0007 PD218 7 CELL RESERVE CANOPY - 6 ea
0008 PD235 7 CELL RESERVE CANOPY - 3 ea
0009 CHANGEABLE MODE CYPRES 2 1-PIN - 15 ea
0010 VECTOR 3 W/OPTIONS - 15 ea
0011 FULL RIGGING, ASSEMBLY AND PACK - 15 ea
0012 Shipping & H Fee - 1 ea
0013 TP-460 M3 9 CELL MAIN CANOPY - 3 ea
0014 EZ-425 (VS-425) CONTROL LINE - 1 ea
0015 SET TP-460 COMPLETE LINE SET - 1 ea
0016 CLOSING LOOP-VECTOR 3 MAIN - 50 ea

This requirement is accomplished in accordance with FAR Part 13.501(a) “Soliciting from a single source”. In accordance with AFI 10-3503, Personnel Parachute Operations, rescue operators are required to wear parachute risers, drogues and airbags as part of free-fall jumps, and per AFI 10-3503 Chapter 9, 9.1.1.3, USAF parachutists will only use the equipment for which they have received system-specific training. An Approved For Use List exists that is signed by the AF Personnel Parachute Program Manager. The Air Force Personnel Parachute Program (PPP) Approved For Use List (AUL) specifically identifies the SPECIAL OPERATIONS VECTOR-3 TANDEM SIGMA (SOV-TS), MAIN , SPECIAL OPERATIONS VECTOR-3 TANDEM SIGMA (SOV3-TS), RESERVE , and TANDEM PHOENIX (TP) SERIES as authorized parachute systems to be worn by rescue operators. These parachute systems are manufactured and sold by Complete Parachute Solutions, INC (CPS). Since the AUL exists that mandates specific items that are certified for use by the Air Force and only one company manufactures the approved items, the requirement is intended to be Sole Sourced to COMPLETE PARACHUTE SOLUTIONS, INC.

All interested parties must respond no later than 6/4/2025 at 2:00pm MDT to A1C Judah Morton at email: judah.morton@us.af.mil or phone (520) 228-1937. Responses received will be reviewed in detail; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely at the discretion of the Government. Information received will be reviewed solely for the purpose of determining whether to conduct a competitive procurement or not. The 355th Contracting Office will not reimburse parties for any costs connected with providing capability information.