Top

Protective Covers and Environmental Enclosures

Active

Federal

Response Deadline07/29/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA4418 628 Cons PkView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 04:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4418 628 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply custom-fabricated, durable, weather-resistant fabric covers with UV protection for the boom reel system and components.

Similar Contracts

Same NAICS industry code

NAICS: 314999

New

DIBBS

BRACKET ASSEMBLY, EXTRAThe contract requires the delivery of 83 units of a Bracket Assembly, Extra, identified by NSN 1670-01-353-8424, with a scheduled delivery within 272 days of award. A first article must be submitted within 60 calendar days of contract issuance to the Natick Materials Test Lab for government testing, and the contractor must receive written approval or disapproval within 10 days of the government’s receipt of the unit. The first article will not count toward the production quantity and will be retained by the government for use as a manufacturing standard or destroyed during testing. Production lot testing is mandatory after first article approval, requiring the contractor to notify the contracting officer and quality assurance representative at least 14 days in advance of presenting the production lot for sample selection. Samples will be randomly drawn from the production lot and shipped to the same Natick location with specific labeling and documentation, including signed DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return label. The contractor bears the cost of all samples consumed during government testing and is responsible for ensuring proprietary markings on technical documents. The solicitation is set-aside for Women-Owned Small Businesses, with a response deadline of July 31, 2026, and no Fast Pay provisions apply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WORK STATION KIT, ELThe contract is for the procurement of 86,000 units of a Work Station Kit, Electrostatic Control, identified by NSN 5920-01-512-3815, under solicitation SPE7M5-26-T-345Z, issued by the Department of Defense’s Active Devices Division. Delivery is required within 27 days after award, with responses due by August 3, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all supplies must be free of Government identification if rejected. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Mercury and mercury-containing compounds are banned from direct contact with hardware or supplies, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Covered defense information may apply to this procurement. Since no data is available, the alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is Cherry Point, North Carolina, with Corey Carter serving as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ANTI-CORROSIOThis contract is for the procurement of anti-corrosion covers designed for topside equipment on U.S. Navy surface vessels, designated by NSN 2090-01-559-9776 and supplier part number 113083 from Shield Technologies Corp. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00. Delivery must be made within 154 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and marking requirements, and must be palletized according to DLA’s packaging requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplies, except for approved functional uses such as batteries, fluorescent lights, sensors, weapons systems, and specified chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 314999, with a response deadline of August 3, 2026, and the contract is administered by the Department of Defense’s Fluid Handling Division. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling unless amended. The required delivery date is May 18, 2027, with a need ship date of January 5, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

16--BRACKET ASSEMBLY,EXTRAThe contract seeks procurement of the BRACKET ASSEMBLY, EXTRA with NSN 1670013538424 under solicitation SPE4A726T593L, with a total quantity of 85 units across three line items—83 units due in 272 days, one unit in 60 days, and another single unit in 239 days—all to be delivered to W1A8 DLA DISTRIBUTION in Richmond, Virginia. The solicitation is open to all responsible sources and requires electronic submission of quotes by the response deadline of July 31, 2026. This procurement is set aside exclusively for Women-Owned Small Businesses under NAICS code 314999, and the contracting office is part of the Department of Defense’s DLA Aviation. All inquiries must be directed via email to the designated point of contact, as no telephone or in-person contact information is provided, and further details are accessible through the SAM.gov portal using the solicitation number.

POSTED

DEADLINE

Supply of Hazardous Cargo Nets (NSN: 5411015299219)

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Cargo Net Manufacturing and SupplyThe contract calls for the manufacture and supply of thirty-five military-specification cargo nets designated by NSN 5411015299217, requiring full compliance with DLA RP001, MIL-STD-129, and applicable hazard communication standards to ensure durability, standardization, and safety in military logistics operations. The work must be performed in accordance with rigorous defense procurement guidelines, with the place of performance located in Tracy, California, at the ZIP code 95304-5000, indicating the delivery and fulfillment point for the completed units. This is a subcontract opportunity under NAICS code 314999, with a response deadline of August 3, 2026, and was posted on July 22, 2026, through the Defense Logistics Agency’s San Joaquin office under the Department of Defense. All proposals must meet exact technical specifications and regulatory requirements to be considered, and the procurement is managed through the DIBBS system via the provided solicitation link, with no set-aside designation specified, meaning all eligible contractors may bid.

POSTED

DEADLINE

U.S. National Flag Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, marking, and shipment of exactly 100 U.S. National Flags designated as Type I, Class 4, ensuring full compliance with all applicable federal and military standards. Each flag must undergo a Factory Acceptance Test to verify conformance before being approved for delivery. The flags must be properly labeled and securely packaged for ocean shipment to their designated destination, adhering to all logistical and regulatory requirements for international transport under government contracts. The work must be completed according to strict quality controls and timelines to meet military specifications. This is a subcontract issued under the NAICS code 314999, categorized under the Department of Defense’s C AND T SUPPLY CHAIN, with a solicitation response deadline of July 29, 2026. The contract was posted on July 22, 2026, and places no set-aside restrictions, indicating it is open to any qualified subcontractor. Performance is expected to fulfill all technical, procedural, and delivery obligations without specifying a physical location for performance, while the end destination remains undefined but implies international logistics coordination. The contract must be executed in alignment with Department of Defense procurement protocols and documented through the official DIBBS platform.

POSTED

DEADLINE

Supply of Blackout Curtains (NSN: 7230013631147)The contract entails the manufacture and delivery of thirteen units of blackout curtains designated by NSN 7230013631147, ensuring full compliance with federal specifications. Each unit must be properly packaged and labeled in accordance with MIL-STD-129 standards, covering all necessary identification, handling, and shipping markings to meet military logistics requirements. The goods are to be shipped directly to DLA Distribution in San Diego, specifically to the zip code 92136-3581, with the place of performance confirmed in that location. The solicitation falls under the NAICS code 314999 for other textile product mills and is classified as a subcontract, though no set-aside type is specified. Responses must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 22, 2026, through the DIBBS procurement system.

POSTED

DEADLINE

Fire-Resistant Blanket Manufacturing

POSTED

DEADLINE

COLLAR, REAR, DRUMThe contract is for the procurement of three units of a rear drum collar under NSN 4210-01-258-2751, issued by DLA Distribution San Joaquin via solicitation SPE8E6-26-T-3800, with a submission deadline of August 3, 2026, and an anticipated delivery timeline of 167 days after award. The unit price is $3.00 per unit, resulting in a total contract value of $9.00. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 32 (clng/dry), and all packaging materials, including bags, must conform to MIL-B-117 standards. Marking follows MIL-STD-129 with no special marking required, and palletization must align with DLA’s RP001 requirements. The item must be shipped to W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. Mercury and mercury-containing compounds are prohibited in the product except for specified functional applications like batteries, sensors, controls, or instrumentation, with exceptions requiring shockproof containment and secondary barriers per NAVSEA 5100-003D. Compliance with DFARS clauses, including prohibitions on hexavalent chromium, covered defense telecommunications equipment, and safeguarding covered defense information, is mandatory. All hazardous materials must be identified and labeled in accordance with OSHA’s Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Electronic invoicing via Wide Area WorkFlow is required, and the contractor must maintain an active UEI and CAGE code. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, cybersecurity safeguards, subcontracting, inspection, default, and payment procedures. The solicitation specifies no variation in quantity (plus or minus 0%), and only electronic submissions through DIBBS are accepted. The contract includes provisions for small business representation, including 8(a), HUBZone, SDVOSB, and WOSB status, with mandatory affirmations of socioeconomic status and joint

POSTED

DEADLINE

BLANKET, FIREThis contract pertains to the procurement of fire blankets under the NSN 4210-01-661-3453 and part number 2200162-15005, with a total quantity of 18 units at a unit price of $18.00, resulting in a total contract value of $324.00. Delivery is required FOB origin within 167 days, with inspection and acceptance points set at the destination. The packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containerization as detailed in the DLA packaging requirements. Palletization must follow RP001 standards, and no special marking is required. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for January 18, 2027, though the original delivery deadline was December 13, 2026. The contract enforces a zero variance on quantity and includes references to technical and quality requirements mandated by the DLA Master List, which governs compliance based on solicitation or award date depending on acquisition size. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, identified as SPE8E6-26-T-3811, was issued on July 22, 2026, with responses due by August 3, 2026, and is classified as a Women-Owned Small Business Set-Aside under NAICS code 314999. The contracting activity is managed by the Department of Defense, specifically through the San Diego office, with John Lieb designated as the primary point of contact. All items must be delivered without government identification if not accepted, and covered defense information requirements may apply. The unit of issue is each (EA), and alignment with ANSI X12 standards for unit conversion is required. The contract specifies that the supplier is Newtex Industries, Inc., and compliance with all referenced standards, including preservation, packaging, and marking procedures, is mandatory for acceptance.

POSTED

DEADLINE

TESTER, FIRE HOSEThe contract is for the procurement of three units and an additional twelve units of a fire hose tester, totaling fifteen units, identified by NSN 4210-01-257-0850, under solicitation SPE8E6-26-T-3798, which is a total small business set-aside. The tester must be built on a steel platform with a roll cage and casters, featuring 1-1/2 inch minimum diameter threaded FNPT manifolds with one inlet and four independent outlets, each controlled by stainless steel quarter-turn ball valves. It must include a minimum 1 HP, 115-volt, 60 Hz, totally enclosed fan-cooled motor and a twin piston positive displacement pump capable of generating up to 500 PSI to test 600 feet of 6-inch hose, 1,200 feet of 2-1/2-inch hose, or 2,400 feet of 1-1/2-inch hose simultaneously. The unit must be equipped with a 3-wire ground plug, water-tight on/off switch, pressure gauge, and by-pass regulator, and must not contain intentionally added mercury or mercury compounds except in specified exempted components like batteries or instruments, which must be shockproof and contain secondary containment per NAVSEA 5100-003D. All units must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and be palletized accordingly with no special marking. Delivery is FOB origin with zero quantity variance, inspection and acceptance occur at the destination, and delivery is due within 58 days. Two separate delivery points are specified: Tracy, California for the first three units due by January 31, 2027, and New Cumberland, Pennsylvania for the next twelve units due by July 23, 2026, with an original required delivery date of November 3, 2026, for both. The contract requires adherence to all referenced DLA technical and quality requirements and transportation instructions per DLAD procedural notes.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 811310

New

Federal

FA441826Q0079-FY26 841st Dock Fender Repair

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

JB Charleston Multiple Award Construction Contract

Commercial and Institutional Building Construction

POSTED

DEADLINE

Hydraulically Actuated Level Winder Assembly

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Floating Containment Boom Supply

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Hydraulic Power Unit (HPU) Supply

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Trailered Boom Reel System Manufacturing

Motor Home Manufacturing

POSTED

DEADLINE

Technical Reporting and Data Delivery

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Fiber Continuity Verification for Unterminated Strands (BFA)

Testing Laboratories and Services

POSTED

DEADLINE

Fiber Strand Labeling and Documentation Compliance

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Fiber Optic Connector Inspection and Cleaning

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Fiber Optic Infrastructure Assessment and Testing

Testing Laboratories and Services

POSTED

DEADLINE

JB Charleston Trailered Boom ReelThe contract seeks to procure a complete trailered boom reel system along with associated spill containment equipment designed for rapid deployment and retrieval of floating containment boom during oil or chemical spill emergencies at Joint Base Charleston. The system must enable efficient response capabilities to mitigate environmental hazards, ensuring compliance with federal spill response protocols on military installations. All equipment is intended for use in emergency scenarios requiring swift action to contain and control hazardous material spread on water or shoreline areas. This solicitation, numbered FA441826Q0068, is a Total Small Business Set-Aside under NAICS code 562119 and is managed by the Department of Defense through the office located at Joint Base Charleston, South Carolina. Responses are due by July 29, 2026, at 4:00 PM Eastern Time, with the primary point of contact being SSgt Daniel Mann, reachable via phone or email. The place of performance is Charleston AFB, and all deliveries must be coordinated to meet operational readiness requirements at the site. The contract aims to enhance the base’s environmental emergency response infrastructure using approved, reliable, and easily transportable containment technology.

Other Waste Collection

POSTED

4 days ago

DEADLINE

in 5 days

View Details