This Solicitation opportunity from Michigan was posted on October 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIA1-171-270000000064-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Awarded

NIA1-171-270000000064-1State & Local

Submission Closed10/29/2026, 06:00:00 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: 314999

New

DIBBS

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

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Trauma Bag Manufacturing/Supply

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Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items, specifically referencing Hellan Strainer Co P/N A31170034. Delivery is required within 161 days after order, with an original required delivery date of November 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

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Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

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DEADLINE

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

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DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The contract specifies a delivery timeframe of 159 days with FOB and inspection/acceptance points both set at the origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with MIL-STD-129 marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the procurement of 11 pulley adaptors, identified by NSN 4210-01-278-7295. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The required delivery date is April 29, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that they will not provide covered telecommunications equipment. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0113

Solicitation SPE1C1-27-Q-0113 is a small business set-aside request for quotations for the procurement of 100 negative signal pennants. These items must be manufactured from acrylic bunting, size 3-1/2, type I, class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. Production must strictly adhere to drawing 16696-12C and specification MIL-DTL-2692. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after award, and inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the award date. Packaging must comply with ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Quality and technical requirements are governed by the DLA Master List, including specific mandates for supply chain traceability and configuration change management. Payment will be processed electronically through the Wide Area Workflow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0115

Solicitation SPE1C1-27-Q-0115 is a firm fixed price contract issued by DLA Troop Support, Clothing and Textiles, for the procurement of 300 squadron ship signal flags. These flags must be manufactured from acrylic bunting with a hoist of 5 feet 5 inches and a fly of 5 feet 9.5 inches, adhering to size 3-1/2, type I, class 1A heading specifications. Production must comply with MIL-DTL-2692 and drawing 16696-8D. A critical requirement is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is set for 90 days after the date of award, with FOB destination. The contractor is required to submit two first article samples within 30 days of the award for government evaluation, which takes an additional 30 days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

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DEADLINE

16--RAIL ASSEMBLY,CARGO

Solicitation # SPE4A7-27-T-2394

Solicitation SPE4A7-27-T-2394 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four units of Cargo Rail Assemblies (NSN 1670-00-259-2542). This is a Navy Identified Critical Safety Item (CSI) with a required delivery date of April 30, 2026, and a delivery period of 291 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility and must submit all bids through the DIBBS portal. The procurement is subject to stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Technical compliance requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a mandatory CMMC Level 2 Self-Assessment. Quality management systems must comply with SAE AS9100 or an equivalent standard. Payment and invoicing will be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register through the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

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POSTED

DEADLINE

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Contract NIA1-171-270000000064-1 is an award notice issued by the Michigan Department of Technology, Management and Budget on behalf of the Michigan Department of Health and Human Services for the procurement of Annin brand hospital flags. This procurement, identified by solicitation number 26*0034 and procurement file 27.0002, was initiated through an Invitation for Bid process that began with an advertisement on October 7, 2026. The contract is categorized as a SLED organization award with the place of performance located within the state of Michigan. Key administrative contact for this agreement is Andrew Hale. The formal award notice was posted on October 28, 2026, following a response deadline of October 29, 2026.