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

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Large Multi-Spectrum Curtain

Closed

FA468626Q0002Federal

Submission Closed04/10/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

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Supply of Life Preserver Vests (NSN 4220-01-487-3667)

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Life Preserver Cover Supplier

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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.

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POSTED

DEADLINE

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.

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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.

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Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.

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Manufacturing of Protective Dust Covers (NSN 5340016950217)This subcontract involves the manufacturing of 110 protective dust covers under NSN 5340016950217 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the units using industrial sewing or fabrication equipment, ensuring all materials used are non-hazardous and strictly adhere to DLA specifications for packaging, marking, and shipping. The completed covers must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 314910, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Maritime Assault Bag SupplierThis subcontract opportunity is for the manufacture and supply of specialized black maritime assault bags to support prime contractors on Department of Defense supply contracts. The required gear must be durable, maritime-grade, and strictly adhere to CCR-Maritime Assault specifications as well as general military standards for textiles and tactical equipment. The procurement is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at FPO 96662. Interested parties must respond by October 26, 2026, regarding the delivery of these specialized bags under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4686 9 Cons Pk

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

SBA

Documents

Solicitation FA468626Q0002 for Large Multi Spectrum Curtain

rfq

High

Statement of Need for 9 OG Detachment 4 Full Spectrum Mitigation Netting

statement-of-need

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 27

Combined Synopsis

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4686 9 Cons Pk

Contacts2 people available

OfficeBEALE AFB, CA, 95903-1702, USA

Organization / AgencyDepartment Of Defense → FA4686 9 Cons Pk

Office AddressBEALE AFB, CA, 95903-1702, USA

Contacts

SSgt Daniel Warden

contact@example.gov

+1 (555) 000-0000

SrA Casem Emmanuel

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number is FA468626Q0002 is being issued as a request for quotation (RFQ) for the delivery of seven (7) 24' x 36' rectangle Snow/Alpine RS and four (4) 24' x 18' rectangle Snow/Alpine RS.

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The Defense Priorities and Allocations System (DPAS) and assigned rating, is not applicable.

(ii) A list of line-item number(s) and items, quantities, and units of measure are included in the attached document labeled solicitation.

(iii) 7x 36'x24' and 4x 18'x24' rectangles with grommets installed every 12 inches around all 4 edges of every panel. One side must be solid white, and the other side should be white, mostly white, or of a light color to reflect maximum light inward. Must be certified to block all known electronic, radio frequency, and visual surveillance systems to include radar, synthetic aperture radar, thermal, short-wave infrared, near-infrared, and infrared. Must be flexible enough to collapse a hanging 150' curtain unto a 10' storage space. Can not exceed 800 pounds combined for all 11 panels.

(iv) Date(s) and place(s) of delivery and acceptance and FOB point are identified in the Delivery section of the attached document labeled solicitation.

(v) A list of solicitation provisions that apply to the acquisition are identified in the attached document labeled solicitation

(vi) A list of contract clauses that apply to the acquisition are identified in the attached document labeled solicitation.

(Vii) Offers are due 10 April 2026 at 1500 PST to the POCs identified. The name and email of the individual(s) to contact for information regarding the solicitation are Contracting Officer – SrA Emmanuel Casem, emmanuel.casem@us.af.mil and Contract Specialist – SSgt Daniel Warden daniel.warden.2@us.af.mil.

(viii) The NAICS code associated with this acquisition is 314910.