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.

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LIFE PRESERVER, VEST

Closed

SPE8E5-26-Q-0383Federal

Submission Closed08/14/2026, 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: 315990

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Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

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Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

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Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

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DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

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Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0434

Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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Solicitation # SPE1C1-26-R-0104

Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

POSTED

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Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0058

Solicitation SPE1C1-27-T-0058 is a request for quotations issued by the Defense Logistics Agency for the procurement of five units of involuntary straps, identified by NSN 8465014706251. The contract is categorized under NAICS code 315990 and requires delivery to Submarine Squadron 11 at Submarine Base Ballast Point in San Diego, California. The required delivery date is October 29, 2026, with a delivery period of 20 days after the order is placed. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, as well as DLA packaging requirements for procurement. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to maintain active registration in the System for Award Management and may be eligible for HUBZone price evaluation preferences.

C AND T SUPPLY CHAIN

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about 19 hours ago

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in 11 days

AI Contract Overview

The contract is for the procurement of 32 LIFE PRESERVER, VEST units under NSN 4220-01-584-9055, issued as a fixed-price solicitation with no variance allowed in quantity. It is designated as a Navy-identified Critical Safety Item and a Critical Application Item requiring stringent controls, including source inspection and zero non-conformances during inspection. The items must comply with MIL-L-81561G(2) and incorporate technical requirements from the DLA Master List, with the use of Freedom Sage No. 1659 fabric approved in lieu of Sage Green No. 1590 for the LPU-21E/P assembly. All manufacturing and quality processes must conform to SAE AS9100 standards, and inspection and acceptance occur at the destination using MIL-STD-1916 or ASQ H1331 sampling with verification levels VII, IV, and II for critical, major, and minor attributes, respectively. Packaging must adhere to MIL-STD-2073-1E with preservation method code 10 and marking in accordance with MIL-STD-129, including lot number, serial number, contractor and manufacturer CAGE codes, and part number. Delivery is required within 90 days ADO to the designated DLA distribution center in Tracy, California, under FOB ORIGIN terms. The contract mandates electronic invoicing via WAWF, adherence to defense priority ratings under DPAS H18, and compliance with multiple FAR and DFARS clauses covering subcontracting, counterfeit parts, cybersecurity, whistleblower protections, payment procedures, and export controls. The offeror must possess a valid UEI and CAGE code, and all documentation must reference current revisions of engineering drawings and qualified technical data packages. Waivers or deviations must be submitted to the DSC Contracting Officer for approval.

General Info

Procure 32 critical safety life vests per strict military specs with zero defects, mandatory inspection, and 90-day delivery window.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-Q-0383 for Life Preserver Vest

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

LIFE PRESERVER,VEST RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. LPU-21E/P ASSEMBLY Exception to MIL-DTL-83429B Sec. 6.12 states that Sage Green 1590 fabric shall be used in the production of the LPU-21 E/P Life Preservers. Switlik requests the use of Freedom Sage No.1659 in lieu of Sage Green No. 1590. Freedom Sage No. 1659 granted by NAVAIR PRODUCT LOT TESTING REQUIRED I/A/W MIL-L-81561, PARAGRAPH 4.5 CLAUSE 52.246-9000, CERTIFICATE OF QUALITY COMPLIANCE, APPLIES. CRITICAL ITEM SOURCE INSPECTION REQUIRED.
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 4 IAW BASIC DRAWING NR 78673 S-2450
SPE8E5-26-Q-0383
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
REVISION NR G DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78673 S-2463 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2449 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2451 REVISION NR C DTD 05/01/2010 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2452 REVISION NR C DTD 05/01/2020 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2453 REVISION NR C DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2454 REVISION NR C DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2455 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2456 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2457 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2458 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2459 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2460 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2461 REVISION NR E DTD 05/01/2020 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2462 REVISION NR B DTD 05/01/2010 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2464 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
SPE8E5-26-Q-0383
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2465 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE DRAWING NR 78679 S-2466 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev C Gen 4 IAW REFERENCE SPEC NR MIL-L-81561G(2) SUP 1 NOT 2 REVISION NR G DTD 09/12/2019 PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-584-9055 32.000 EA $ _______________ $ ______________ LIFE PRESERVER ,VEST
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:D3 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE8E5-26-Q-0383
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017585152 0001 N/A N/A N/A 02/18/2027

SPE8E5-26-Q-0383 NSN/Part Number: 4220-01-584-9055 Quantity: 32 EA Purchase Request: 7017585152QTY: 32 Delivery: 90 days ADO