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

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RACK, FIRE HOSE

Closed

SPE8E6-26-T-3470Federal

Submission Closed07/06/2026, 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: 314999

New

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Manufacturing of Flyer's Helmet BagsThis subcontract involves the manufacturing of Flyer's Helmet Bags for prime contractors under DLA Troop Support supply contracts. The selected provider will be responsible for fabricating bags in strict accordance with Gentex P/N 93A8445-2 and NSN 8415-0139-23228 specifications using industrial textile and sewing equipment. All finished products must undergo quality control before delivery. To be eligible, the manufacturer must utilize US-made materials to ensure Berry Amendment compliance and maintain CMMC Level 2 cybersecurity certification. The work will be performed in Virginia Beach, and the response deadline for this Department of Defense related opportunity is November 9, 2026.

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Insulated Military Water Can Case FabricationThis subcontract involves the fabrication of 131 insulated water can cases for prime contractors supporting DLA Troop Support Construction and Equipment projects. The manufacturing process requires cutting and sewing 16 oz per square yard coated cloth, integrating one-inch thick fiberglass insulation, installing slide fastener closures, and attaching adjustable cotton webbing carrying straps. To successfully execute the work, the contractor must utilize industrial sewing machines capable of handling heavy coated fabrics. The project is a Total Small Business Set-Aside under NAICS code 314999 and is managed by the Department of Defense. All deliverables must strictly comply with the Berry Amendment and MIL-PRF-11430F Revision F. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

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Supply of Fire Protective Gear (Lion Apparel)This subcontract involves the procurement and delivery of one unit of Lion Apparel fire protective gear, specifically part number NAVY2K-M-31 in size Medium/Long, to support prime contractors on Defense Logistics Agency projects. The scope of work includes specialized labeling of the contractor name, contract number, National Stock Number, and fiber information, with strict adherence to MIL-STD-129 and MIL-STD-130N marking standards and RP001 DLA packaging requirements. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the contract is categorized under NAICS code 314999. The place of performance is designated as FPO 96672, with a response deadline set for November 9, 2026.

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Industrial Safety Lanyard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 286 industrial safety lanyards for prime contractors supporting DLA Distribution San Joaquin procurement projects. The supplier is responsible for providing units that strictly adhere to NSN 4240-01-544-3384 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be shipped FOB Origin to the place of performance in Tracy, California. Compliance is a critical component of this agreement, requiring strict adherence to 29 CFR 1910.1200 hazardous material regulations and the DFARS Buy American Act. The project falls under NAICS code 314999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation seeks the procurement of 10 units of NSN 4210015088415 RACK, FIRE HOSE, with delivery required to DLA Distribution San Diego within 161 days of award. The only approved source for this item is 1QZK3 A31170034. This is a combined solicitation issued as an RFQ through SAM.gov, with no hard copies available; all quotes must be submitted electronically. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond if submissions are received by the deadline. The solicitation number is SPE8E626T3470, posted on June 24, 2026, with quotes due by July 6, 2026. The contracting activity is under DLA Troop Support, part of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Questions about the solicitation must be directed via email to the designated buyer contact, and further details can be accessed through the SAM.gov workspace link or DIBBS website using the solicitation number.

General Info

Ten fire hose racks to be delivered to San Diego by July 6, 2026, via SAM.gov electronic quote submission.

Agency

Department Of Defense → SAN DIEGO

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE8E6-26-T-3470 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

RACK,FIRE HOSE
RACK,FIRE HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
THE HELLAN STRAINER CO 1QZK3 P/N A31170034
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287234 0001 EA 10.000
NSN/MATERIAL:4210015088415
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3470
SECTION B
PR: 7017287234 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/28/2026 Original Required Delivery Date:03/11/2027
SPE8E6-26-T-3470 NSN/Part Number: 4210-01-508-8415 Quantity: 10 EA Purchase Request: 7017287234QTY: 10 Delivery: 161 days ADO