This Solicitation opportunity from Department Of Transportation was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SITE VISIT Replacement UV-Blocking Protective Mesh Screen Curtains

Awarded

6973GH-26-Q-00129Federal

Submission Closed09/11/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 314999

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DIBBS

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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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MEDICAL SUPPLY CHAIN MD SURG FSF

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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 # 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.

Defense Logistics Agency

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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.

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Solicitation # SPE7LX-27-U-0587

This contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of a commercial off-the-shelf hydraulic filler and bleeder system (NSN 4910001418702). The requirement consists of an estimated quantity of 72 units, each featuring a 10-foot hose with valve and fittings, a pressure gauge, and a union. The contract specifies a minimum delivery order quantity of 36 units and a delivery timeline of 87 days. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Technical requirements mandate that the items be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements taking precedence. The contract strictly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. All hazardous materials must be labeled in accordance with the Hazard Communication Standard.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Federal Aviation Administration's Mike Monroney Aeronautical Center in Oklahoma City is soliciting quotes for the replacement of UV-blocking protective mesh screen curtains at the AJW-L600 Distribution Center Cable Yard. The project involves the removal and disposal of approximately 32 existing deteriorated curtains and the procurement and installation of 32 industrial-grade, weather-resistant replacement curtains across two outdoor storage bays. The contractor is responsible for providing all necessary mounting hardware and must verify exact field measurements prior to fabrication. The work is to be completed within 60 calendar days after the Notice to Proceed. This is a full-and-open competition under NAICS code 314999, with award based on the lowest priced proposal from a responsible offeror. Proposals must be submitted via email to Connie Houpt by September 11, 2026, at 2:00 PM CT. Required submission documents include the executed RFQ, schedule, delivery time, and completed representations and certifications. All offerors must be registered in the System for Award Management. A non-mandatory site visit is scheduled for September 1, 2026, and requires valid government-issued identification for facility access.

General Info

FAA seeks replacement UV-blocking mesh curtains for Oklahoma City facility by September 11.

Agency

Department Of Transportation → 6973GH Franchise Acquisition Svcs

Contract Value

$117,000

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Oklahoma City, OK, 73169, USA

Set-Aside

NONE

Awardee

WEST COAST NETTING INC

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

3 pages · amendment

High

34 pages · rfq

High

5 pages · sow

High

10 pages · wage-determination

High

5 pages · sow

High

1 page · amendment

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedAug 18

Solicitation

Notice updatedAug 26

The notice description changed.

Notice updatedAug 27

The notice title changed. The notice description changed.

AwardedOct 20

Contract was awarded

Submission Closed

09/11/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs

Contacts1 person available

OfficeOKLAHOMA CITY, OK, 73125, USA

Organization / AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs

Office AddressOKLAHOMA CITY, OK, 73125, USA

Contacts

Connie Houpt

Full Description

A site visit will be held on September 1, 2026 at 8:30 a.m. CT. All interested parties should meet Connie Houpt, Contracting Officer, at the Mike Monroney Aeronautical Center Visitor Center, 6501 Mike Monroney Blvd, Oklahoma City, OK 73169, no later than 8:15 a.m. CT to be escorted on site. Please send notification of intent to attend the site visit to Sign up to see this detail no later than 12:00 p.m. CT on August 31, 2026.

Anyone desiring access to the Mike Monroney Aeronautical Center must display a current Government-issued ID. The following are acceptable forms of ID for visitors:

1. U.S. Passport or U.S. Passport Card.

2. Permanent Resident Card or Alien Registration Receipt Card and Facility Management approval.

3. Foreign Passport and International Visitor Program approval via Facility Management.

4. REAL-ID compliant US state issued Driver’s license or ID card.

5. U.S. Military or U.S. Military dependent’s ID Card with photograph.

6. Other U.S. Government issued Common Access Card (CAC)/Personal Identity Verification (PIV).

Amendment A00001 is hereby issued on August 26, 2026 to correct completion dates in the RFQ and SOW and add Addendum One and additional pictures.

Due date for receipt of quotes is remains September 11, 2026.

The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC) has a requirement for the replacement of UV-blocking protective mesh screen curtains for NAS equipment in accordance with the Statement of Work (Attachment 1). This project is located at the AJW-L600 Distribution Center Cable Yard at the Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma. The curtains protect National Airspace System (NAS) equipment and other FAA assets stored in outdoor storage bays.

Anyone desiring access to the Mike Monroney Aeronautical Center must display a current Government-issued ID. The following are acceptable forms of ID for visitors:

1. U.S. Passport or U.S. Passport Card.

2. Permanent Resident Card or Alien Registration Receipt Card and Facility Management approval.

3. Foreign Passport and International Visitor Program approval via Facility Management.

4. REAL-ID compliant US state issued Driver’s license or ID card.

5. U.S. Military or U.S. Military dependent’s ID Card with photograph.

6. Other U.S. Government issued Common Access Card (CAC)/Personal Identity Verification (PIV).

The NAICS CODE for this requirement will be 314999 - All Other Miscellaneous Textile Product Mills with a Small Business Size Standard of 550.

Full-and-open competition will be utilized for this requirement.

Please read the attached Request for Quote in its entirety and provide submittal as instructed in provision 2 Instruction for Preparation and Submission of Request for Quote, page 31.

The Offeror must submit:

Request for Quote:

1. Page 1, Request for Quotations, copy of the RFQ duly executed by an official authorized to bind the offeror, to include completed Blocks 11-13

2. Page 2, Block 10, Schedule

3. Page 9, 3.2.2.8-6 Time of Delivery

4. Pages 6-30, Representations and Certifications, all "fill-ins"

Proposals are due by EMAIL ONLY to Sign up to see this detail NLT September 11, 2026, 2:00 PM, Central Time. Please include the solicitation number 6973GH-26-Q-00129 in the subject line of all email correspondence.

All Offerors must be registered in the System for Award Management, www.SAM.gov. Per the FAA Acquisition Management System (AMS), clause 3.3.1-33 System for Award Management (SAM), paragraph (b)(1) “By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.”

This Notice is for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization, has a program to assist small businesses, small businesses owned and controlled by a socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning the STLP, call the OSDBU at Sign up to see this detail.