Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Life Preserver Vest Fabrication

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of two small, blue Life Preserver Vests for prime contractors supporting the Defense Logistics Agency. The scope of work includes manufacturing the blue vest body, installing 1.5 by 1.5-inch nylon loop tape patches on the upper left shoulders, and integrating accessory pockets. All deliverables must strictly adhere to NSN 4220-01-487-2972 and NAVSEA 5100-003D standards, specifically regarding the use of non-mercury hardware. The project falls under NAICS code 314999 and is managed through the Department of Defense.

General Info

Fabricate two blue Life Preserver Vests meeting NSN and NAVSEA non-mercury hardware standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE86-27-Q-0011.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIFE PRESERVER, VEST

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures small, blue Life Preserver Vests for prime contractors on Defense Logistics Agency (DLA) supply contracts. Fabricates vest body in blue, installs 1.5 by 1.5-inch nylon loop tape patches on upper left shoulders, and integrates accessories pockets. Ensures compliance with NSN 4220-01-487-2972 and NAVSEA 5100-003D non-mercury hardware standards. Delivers two completed Life Preserver Vests.

Similar Contracts

Same NAICS industry code

42--BLANKET,FIRE

Solicitation # SPE8E627T0255

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

71--TABLE,PARACHUTE PACKIN

Solicitation # SPE8E527T0187

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE8E627T0238

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Supply of Branded Insulated Snack BagsThis subcontract involves the procurement and delivery of 500 branded insulated snack bags for the New Orleans Regional Transit Authority to be used in promotional projects. The bags must be purple non-woven polypropylene with polyester fill and foil lining, adhering to the specifications of Item 113549. Each bag is required to feature the RTA logo as a white imprint on the back. The project falls under NAICS code 314999 and requires the final delivery of the branded goods to the RTA facility. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

New Orleans Regional Transit Authority

POSTED

about 19 hours ago

DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-27-T-1039

Solicitation SPE4A5-27-T-1039 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven aircraft cargo rails, identified by NSN 1670-01-501-2002. The items are designated as Navy Identified Critical Safety Items and must be delivered to the DLA Distribution New Cumberland facility by November 14, 2027, with a need ship date of April 6, 2027. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Compliance requirements are stringent, requiring manufacturers to adhere to SAE AS9100 or equivalent quality management systems, while dealers and distributors must comply with AS9120. The contract prohibits the use of additive manufacturing unless specifically authorized and mandates adherence to the Buy American Act and Berry Amendment. Additionally, contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and must complete a CMMC Level 2 Self-Assessment. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L5-27-T-0221

Solicitation SPE7L5-27-T-0221 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 21 nonmetallic hoses, identified by NSN 4210016468473 and Oshkosh Defense LLC part number 4074316. The requirement is categorized under NAICS code 314999. Delivery is required within 35 days of award, with a need ship date of December 1, 2026, and an original required delivery date of July 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 26, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

OCP/MultiCam Nylon Spall Cover ProductionThis small business set-aside subcontract involves the supply and fabrication of protective nylon spall covers for prime contractors supporting DLA Troop Support security forces projects. The contractor is responsible for sewing covers in OCP/MultiCam Nylon across sizes small through extra-large, ensuring each unit features an integrated 3x3 inch subdued Security Forces Defensor Fortis logo on the front plate. A critical requirement of this contract is strict adherence to the Berry Amendment via DFARS 252.225-7012, which mandates the use of domestic textile materials. The final deliverables consist of completed OCP/MultiCam Nylon spall covers with the specified integrated logos, falling under NAICS code 314999.

DLA Troop Support

POSTED

DEADLINE

Aerospace Pouch Assembly FabricationThis subcontract involves the fabrication of eight textile pouch assemblies for the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the cutting, sewing, and assembly of Lockheed Martin part number 3316512-1 in strict accordance with OEM specifications and the DLA Master List of Technical and Quality Requirements. Quality assurance is a critical component of the contract, requiring the implementation of Zero-Based Sampling inspection plans following MIL-STD-1916 or ASQ H1331 standards. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 314999, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Textile Eye Garter Cover SupplierThis subcontract opportunity is for the manufacture and supply of medical-grade white textile eye garter shield covers to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for producing covers sized to 60.3 mm by 76.2 mm using precision cutting and sewing equipment, ensuring all products meet strict biocompatibility standards and comply with the Buy American Act and Berry Amendment. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. Performance will take place in Springfield, and interested parties must adhere to the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aircraft Cargo Tie-Downs (NSN 1670-01-732-6851)This subcontract involves the procurement and delivery of 23 aircraft cargo tie-downs, specifically Cargo Systems, Inc. part number 72DAA-10T, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized per RP001 standards. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 314999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Survival Kit Cushion Cover FabricationThis subcontract involves the fabrication and supply of four specialized survival kit cushion covers for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Div. The manufacturer must produce the covers in strict accordance with NSN 1660-01-079-4089 and the DLA Master List of Technical and Quality Requirements RA001. To qualify, the supplier must be an approved source for life support equipment and maintain ISO 9001:2015 certification. The contract mandates strict adherence to the Berry Amendment for domestic sourcing, with packaging requirements following ASTM D3951 and MIL-STD-129 standards. Performance will take place in Tracy, California. Interested parties must respond by October 20, 2026, regarding this requirement categorized under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Aviation Cushion Supplier (NSN 5330-00-278-22)This subcontract involves the manufacture or procurement of eight specialized aviation cushions for prime contractors supporting DLA Fleet Readiness Center supply contracts. The items must strictly adhere to Part Number SPD65E-1701-049 and NSN 5330-00-278-22, with all marking and labeling performed in accordance with MIL-STD-129 and RQ017 standards. Delivery is required FOB Destination to Cherry Point, North Carolina. Compliance requirements are stringent, necessitating the use of Berry Amendment compliant materials and adherence to DFARS 252.204-7012 cybersecurity regulations. The opportunity is categorized under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by October 20, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized HAZMAT packaging, labeling, and transport services for prime contractors. The scope of work includes the development of Safety Data Sheets, the application of HazCom labels, and the packaging of items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and STO ZD072. Additionally, the provider must ensure all shipments are palletized per DLA RP001 and remain compliant with 29 CFR 1910.1200 regulations. The primary objective is the full HAZMAT compliant delivery of packaged vests to their designated destinations. Operating under NAICS code 488330, this requirement is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Navigational Services to Shipping

POSTED

about 22 hours ago

DEADLINE

Life Preserver Accessory Kit SupplierThis subcontract opportunity is for a supplier to provide specialized safety components to prime contractors supporting the Defense Logistics Agency. The scope of work involves the delivery of complete accessory sets for two life preserver vests, which must include distress marker lights, sea dye markers, flat whistles, and nylon cords with a 1/16-inch diameter and a minimum tensile strength of 90 pounds. The procurement falls under NAICS code 423490 and is managed by the Department of Defense. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the response deadline set for October 16, 2026.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military packaging and shipping for prime contractors supporting Defense Logistics Agency Aviation projects. The scope of work requires strict adherence to MIL-STD-129 for shipment labeling and ASTM D3951 and RP001 DLA Packaging Requirements for all packaging activities. The contractor is responsible for managing palletization according to RP001 standards and ensuring FOB Destination delivery to Fleet Readiness Center East in Cherry Point, North Carolina. The engagement concludes upon the successful delivery of the packaged and labeled components to the designated point of acceptance.

Other Support Activities for Air Transportation

POSTED

about 22 hours ago

DEADLINE

Aviation Name Plate Fabrication (P/N 696-133-002)This subcontract with the Defense Logistics Agency involves the fabrication of one specialized aviation name plate, part number 696-133-002 and NSN 1680-LL-NC0-1907, for use on DLA Aviation projects. The contractor is required to utilize precision marking and engraving equipment to ensure the finished product meets strict identification marking standards per MIL-STD-130N(1) and adheres to the DLA Master List of Technical and Quality Requirements. Quality assurance for the deliverable must be performed through sampling in accordance with MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 339999 and is to be performed in Cherry Point, zip code 28533-0021. The response deadline for this requirement is October 21, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Optical Testing and Quality Assurance

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

Specialized Optical Coating Application

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

Precision Optical Prism Manufacturing

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Ceramic Wirewound Resistors

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is 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 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE86-27-Q-0011

This firm-fixed-price solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment office is for the procurement of two small, blue Life Preserver Vests (NSN 4220-01-487-2972). Designated as critical application items, the vests must feature a minimum 1.5 by 1.5-inch nylon loop tape patch on the upper left shoulder for a distress marker light. Required accessories, including a distress marker light, sea dye marker, and flat whistle, must be secured to the accessories pocket using 1/16-inch diameter nylon cords with a minimum tensile strength of 90 pounds, attached via bowline knots. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. Because the vests are classified as hazardous materials, the contractor must comply with strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001 and hazardous materials packaging following STO ZD072. Additionally, the contract prohibits the intentional addition of mercury to any hardware, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 22 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Solicitation SPEFA5-27-T-0053 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one name plate, part number 696-133-002 and NSN 1680-LL-NC0-1907. The requirement is for a single unit to be delivered to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of October 14, 2026, and a delivery lead time of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with the government conducting inspection under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business programs, combating trafficking in persons, and safeguarding covered defense information. Quotations are due by October 21, 2026.

Other Support Activities for Air Transportation

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS