This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Military Signal Pennants (International Code 3rd Substitute)

Closed

Federal

Submission Closed04/29/2026, 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: 314994

New

DIBBS

CORD ASSEMBLY, ELASTIC

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Solicitation # SPE1C1-26-Q-0499

This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with destination inspection and acceptance. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. The award will be based on the best value to the government, evaluating factors such as past performance, delivery, and price. The contract imposes strict quality and security standards, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment processing.

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Mooring Line & Thimbles

Solicitation # N6471026Q0020

Strategic Weapons Facility Pacific is soliciting quotes for a firm-fixed-price contract to procure commercial mooring supplies to support submarine operations at Naval Base Kitsap-Bangor in Silverdale, Washington. The requirement consists of one continuous 1,200-foot spool of AmSteel-Blue synthetic-fiber mooring line, featuring a 1-1/4 inch nominal diameter and a minimum breaking strength of 149,000 pounds, along with twelve compatible stainless-steel Blue Line hard-eye synthetic rope thimbles. All items must be delivered new and in original manufacturer packaging, and the mooring line must include a manufacturer's certificate of compliance to be considered responsive. This procurement is a 100% small business set-aside under NAICS code 314994. All supplies must be delivered FOB destination by November 30, 2026. The contractor is responsible for coordinating base access for delivery personnel at least five business days in advance. The government intends to make a single award based on an evaluation of technical capability, price, and past performance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Strategic Weapons Facility Pac Financial

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3ID Climbing Rope Purchase

Solicitation # W9124M26QA022

Solicitation W9124M26QA022 is a Firm Fixed Price requirement for the procurement, delivery, and installation of 150 climbing ropes for the 3ID DIV ENG at Fort Stewart, Georgia. The order consists of 120 ropes to be installed at various locations and 30 ropes to be provided as bench stock. The specified product is a 32-inch long, 1.5-inch diameter twisted polydacron rope, preferably in white, featuring a galvanized metal thimble at the attachment end and a wrapped bottom end to prevent fraying. This is a total small business set-aside under NAICS code 314994. The scope of work requires a comprehensive safety process, including an initial structural assessment for rot, rust, and anchor integrity by a qualified authority, the procurement of load-rated hardware, and installation by a certified professional. A final functional inspection must be conducted by a qualified individual prior to use. Delivery and installation are to be coordinated with the Contracting Officer's Representative, with a performance period of one month from the date of award. Offerors must submit a signed SF 1449, a technical installation proposal, a quote for delivery and installation to Building 1152 at Fort Stewart, and SBA certification with a UEI number. Proposals are due by September 16, 2026, at 4:30 PM. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates compliance with various FAR and DFARS clauses, including Buy American standards, Wide Area WorkFlow for electronic invoicing, and specific DoD item unique identification marking standards per MIL-STD-130.

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Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

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Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

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Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010016686127)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Set Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the production of 3,500 acrylic bunting signal pennants compliant with military specifications identified by NSN 8345-00-926-5991, adhering to Type I, Class 1A standards under MIL-F-2692. The manufacturing process must include precise cutting, stitching, and finishing to ensure durability and conformity to military requirements for use as an international code substitute signal. The work is classified under NAICS code 314994, indicating specialized textile product manufacturing, and is issued as a subcontract under the Department of Defense, managed by C AND T SUPPLY CHAIN. The solicitation was posted on April 24, 2026, with a response deadline of April 29, 2026, indicating a tight turnaround for proposals. All deliverables must meet exacting performance and material standards to ensure functionality in operational environments, and the pennants are intended for signaling purposes consistent with U.S. military protocols. No specific place of performance or point of contact is provided, and the contract does not specify a set-aside classification, suggesting it is open to all qualified subcontractors. The project is accessible via a DIBBS portal link for detailed submission requirements and documentation, though the primary focus remains on delivering a standardized product that aligns with established military specifications without deviation.

General Info

Produce 3,500 military-spec acrylic bunting pennants per MIL-F-2692 Type I, Class 1A by April 29, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-Q-0232.

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

View the prime solicitation

PENNANT, SIGNAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 24

subcontract

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Production of 3,500 acrylic bunting signal pennants per military specifications (NSN: 8345-00-926-5991), including cutting, stitching, and finishing to meet Type I, Class 1A standards under MIL-F-2692.