This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Heavy-Duty Equipment Weather Covers

Closed

Federal

Submission Closed09/14/2026, 09:00:00 AM CDT

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

Manufacturing of Inflatable Boat Transport BagsThis subcontract involves the manufacture and supply of specialized inflatable boat transport bags for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating heavy-duty bags using industrial sewing and marine fabrics in strict accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Critical compliance mandates include adherence to the Berry Amendment for domestic sourcing and the implementation of NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 314999 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

POSTED

DEADLINE

Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

OCP/MultiCam Nylon Spall Cover ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacturing of outer protective spall covers for prime contractors on DLA supply contracts. The scope of work requires the cutting and sewing of nylon fabric in OCP/MultiCam patterns to accommodate small, medium, large, and extra-large inserts. All finished products must adhere strictly to Pre-Production Model dimensions and stitching specifications while ensuring the fabric is resistant to battlefield contamination. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must submit their responses by December 14, 2026. The primary objective is the consistent delivery of high-quality nylon spall covers that meet rigorous military standards for durability and fit.

POSTED

DEADLINE

Naval Response Bag and Pouch ManufacturingThis subcontract involves the manufacturing and delivery of specialized textile response pouches and bags for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work specifically includes the production of Naval First Aid Box Response Pouches and Naval Gun Response Bags, both of which must strictly adhere to military specifications regarding dimensions and durability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. The place of performance is designated as FPO 34088-3000, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0639

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0639 for the procurement of five forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery requirement of five days after order, with an original required delivery date of November 17, 2026. Shipping is designated as FOB Origin, with the final destination being Base Aerea Torrejon in Madrid, Spain. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

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Solicitation # SPE4A7-27-Q-0227

Solicitation SPE4A7-27-Q-0227 is a firm fixed price, small business set-aside procurement for 242 units of a four vane pilot chute assembly (NSN 1670-01-052-3696) for the DLA Aviation agency. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to SAE AS9100 higher-level quality standards. The contract mandates a rigorous quality assurance process, including First Article Testing (FAT) within 120 days and Production Lot Testing (PLT) conducted by the government. Sampling for PLT must follow ANSI/ASQC Z1.4-2008, Level S-2, with a requirement for zero non-conformances for acceptance. The total delivery timeline is 403 days, with the FOB point set to destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific marking requirements for textile and product verification test samples. Cybersecurity compliance is critical, requiring adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Award determination will be based on a best-value trade-off process, weighing price, past performance via the Supplier Performance Risk System (SPRS), and the contractor's ability to meet surge and sustainment requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE1C1-27-Q-0163

This solicitation, number SPE1C1-27-Q-0163, is a small business set-aside for the procurement of one waterproof nylon Chaplain's Kit Carrier in Desert Camouflage Marine Pattern (MARPAT). The carrier must be manufactured in accordance with CR PD 04-20, Type I, Class 2, Style F, and feature specific dimensions of 3-1/2 inches thick, 7 inches high, and 7 inches long. Key functional requirements include a carrying strap, a die-cut foam protective insert, and keepers for attachment to an ammunition belt. The contract is established as a Firm Fixed Price agreement with delivery required within 90 days after order. Logistics and compliance are governed by strict DLA and military standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on contracting with entities that lobby for Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

FILLER AND BLEEDER, HYD

Solicitation # SPE7LX-27-U-0587

This contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of a commercial off-the-shelf hydraulic filler and bleeder system (NSN 4910001418702). The requirement consists of an estimated quantity of 72 units, each featuring a 10-foot hose with valve and fittings, a pressure gauge, and a union. The contract specifies a minimum delivery order quantity of 36 units and a delivery timeline of 87 days. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Technical requirements mandate that the items be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements taking precedence. The contract strictly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. All hazardous materials must be labeled in accordance with the Hazard Communication Standard.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L1-27-T-4794

Solicitation SPE7L1-27-T-4794 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 640 retaining straps under NSN 5340-01-5558465. This acquisition is designated as a small business set-aside and is managed under the First Destination Transportation program. The required delivery date is March 26, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. Delivery is FOB Destination, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity with the Department of Defense involves the manufacture of 13 custom-sized, weather-resistant covers for heavy-duty equipment, specifically M832 Mobilizers, Mobilizers with Flat Beds, and 5-Ton M1089A1P2 Wrecker Cranes. The selected provider must utilize industrial sewing or welding equipment for heavy-duty textiles to meet specific dimensional requirements. This is a total Small Business Set Aside under NAICS code 314999. Eligible contractors must possess a valid CAGE code and UEI, and all deliverables must comply with the Buy American Act. The response deadline for this requirement is September 14, 2026.

General Info

DoD small business contract for 13 custom heavy-duty equipment covers by September 14, 2026.

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

KS, 67221, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7X26QA007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Equipment Weather Covers

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

PhaseClosed

PostedAug 19

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 09:00:00 AM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies custom-sized, weather-resistant covers for prime contractors on Department of Defense equipment projects. Fabricates covers for M832 Mobilizers, Mobilizers with Flat Beds, and 5-Ton M1089A1P2 Wrecker Cranes to specific dimensional requirements using industrial sewing or welding equipment for heavy-duty textiles. Requires CAGE code, UEI, and Buy American Act compliance. Delivers 13 finished weather covers.