This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POUCH, HAND WARMER

Awarded

SPE1C127F0283Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # N6449827Q0009

The Naval Surface Warfare Center Philadelphia is soliciting quotes for the fabrication and delivery of shipping tarps for the Naval Foundry and Propeller Center. This procurement is a total small business set-aside under NAICS code 314999. The required deliverables include specific shipping tarps for CLB FWD Assembly (AY-1 and AY-2), a shipping tarp for the CLB Rotor (AR), and 18oz vinyl coated polyester white material. All items must be fabricated in strict accordance with provided engineering drawings, dimensional tolerances, and material specifications, with no deviations permitted without approval. The delivery schedule is set for 24 weeks from the date of award, with shipping terms established as FOB Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. To bid, offerors must provide a valid Joint Certification Program (JCP) to receive the necessary drawings. Quotes must be submitted via the PSM Module/Portal by November 27, 2026. Award will be based on technical acceptability and a determination that the proposed price is fair and reasonable. The contract includes stringent packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. Additionally, the contract mandates adherence to cybersecurity standards under DFARS 252.204-7012 and requires specific security protocols for facility access, including government-issued identification for delivery drivers and valid vehicle registration.

Nswc Philadelphia Division

POSTED

DEADLINE

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.

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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.

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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.

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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.

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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.

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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.

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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.

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Solicitation # SPE1C1-27-Q-0162

DLA Troop Support C and T Supply Chain has issued solicitation SPE1C1-27-Q-0162, a small business set-aside for the manufacture and delivery of 8,250 nonrigid nylon equipment cases (NSN 8465-00-912-9860). These cases, measuring 7.5 inches long by 4.375 inches wide by 4.5 inches high, are designed for use with first aid kits. The procurement is divided into multiple line items of 750 units each, with staggered delivery dates ranging from 150 to 300 days after order. Delivery is FOB Destination to DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-C-303C and DPSC Drawing 2032. Key requirements include First Article Testing, where three units must be delivered to DLA Troop Support in Philadelphia within 90 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-147, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the total award price for the best value offer, provided the pricing is determined to be fair and reasonable. Quotations are due by December 14, 2026, and must be submitted via DIBBS.

POSTED

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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.

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DEADLINE

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.

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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.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE1C127F0283 is a delivery order issued to Atlantic Diving Supply, Inc. on October 14, 2026, under the broader Blanket Purchase Agreement SPE1C124A0003. This specific order, designated as a Women-Owned Small Business set-aside under NAICS code 314999, is for the procurement of 137 hand warmer unit pouches, identified by NSN 8465016856120. The total contract price is 20,961.00 dollars, based on a unit price of 153.00 dollars per pouch. The items are required to be delivered to Aviano by February 11, 2027. This transaction operates within the established framework of the primary BPA, which governs the procurement of commercial items for the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $20,961 for 137 hand warmer pouches by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,961

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C127F0283 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $20,961.00 Award Date: 10-14-2026 Delivery order under: SPE1C124A0003 Line items: - POUCH, HAND WARMER (NSN/Part 8465016856120, PR 7018083718)