This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LINER, HELMET

Closed

SPE1C1-26-T-0908Federal

Submission Closed04/20/2026, 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: 339999

New

DIBBS

Military-Grade Packaging for Breech Cap Assembly

POSTED

DEADLINE

Supply of Universal Slings (NSN 4931-01-115-5443)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-548-7272)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-731-9656)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5212

This solicitation, numbered SPE7L7-26-T-5212, is for the procurement of two battery boxes under NSN 6160-01-573-8762. The contract is issued by the Department of Defense through the Red River Receiving Building, with a delivery requirement of 133 days after receipt of order. This opportunity is specifically set aside for Women-Owned Small Businesses under NAICS code 339999, with performance located in Texarkana, Texas. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with the battery box is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory DLA training and questionnaires. Additionally, all items must comply with RP001 DLA packaging requirements.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BARRICADE; VINYL SIGN, BOX STORAGE

Solicitation # W911S226U4374

Solicitation W911S226U4374 is a Request for Quotation issued by the Department of Defense for the acquisition of new safety equipment, specifically 84-inch folding barricades, 8 by 40-inch road closed vinyl signs, and 150-gallon resin box storage decks. This procurement is a total small business set-aside under NAICS code 339999. The government is seeking brand name or equal products, requiring that barricades feature an NCHRP-350 DOT-approved structural design and that vinyl signs utilize UV and FR resistant materials adhering to ANSI and OSHA colors. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Delivery is preferred within 30 days and is specified as FOB destination. All quotes must be submitted through the PIEE portal and remain valid for 90 days. The procurement incorporates various FAR and DFARS clauses, including Buy American certifications and Wide Area Workflow payment instructions. The primary point of contact for this effort is Giannina Phipps at the W6QM Micc-Ft Drum office.

POSTED

DEADLINE

E/Z Portable Kennel II

Solicitation # RFQ20159316

Information Technology Contracting Division

POSTED

DEADLINE

Impact High Anxiety Crates

Solicitation # RFQ20159317

Information Technology Contracting Division

POSTED

DEADLINE

DLA Compliant Packaging and Palletization

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Insulation Supplier (NSN 2540013090307)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Primary Supply Provision

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Component Packaging and Marking Specialist

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 40 units of helmet liners, specifically the ZetaLiner model, designated under part number 8475-01-472-3324. The order is placed by the Department of Defense through the Defense Logistics Agency (DLA), with Oregon Aero, Inc. as the manufacturer. The items are to be delivered within five days of issuance, FOB origin, and inspections and acceptance will also occur at the origin point. Packaging and marking requirements follow stringent military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM D 3951 guidelines, ensuring secure and standardized handling. Special emphasis is placed on the removal of government identification from non-accepted supplies and adherence to DLA packaging requirements. The contract highlights cybersecurity compliance, referencing the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, reflecting the critical nature of the item. The freight is designated for the Spanish Air Force at the Maestranza Aerea de Madrid, Spain, with multiple forwarders managing transportation. Delivery instructions and shipping points align with DLA procedures. The solicitation, issued on April 9, 2026, outlines response deadlines and contact information for procurement inquiries, emphasizing strict adherence to the technical and quality requirements from the DLA master list in effect at the time of award.

General Info

Procurement of 40 ZetaLiner helmet liners for Spanish Air Force with strict military packaging and CMMC Level 2 compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$3,960

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

COMFORT CUSHION PRODUCTS, INC.View Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE1C1-26-T-0908.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 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 → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

LINER, HELMET
LINER, HELMET (ZETALINER)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
OREGON AERO, INC. 0WY76 P/N 95143A
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 7016279095 0001 EA 40.000
NSN/MATERIAL:8475014723324
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE1C1-26-T-0908
SECTION B
PR: 7016279095 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH
ASTM D 3951.
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
MARKFOR
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
M/F: (TCN) DSPT5460970004
RDD:
PROJ: TP 1
SUPP ADD: DA2QAT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N08 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE1C1-26-T-0908 NSN/Part Number: 8475-01-472-3324 Quantity: 40 EA Purchase Request: 7016279095QTY: 40 Delivery: 5 days ADO