This Solicitation opportunity from Department Of Defense was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOCSOUTH Faraday Tent

Closed

H9228125QE002Federal

Submission Closed09/02/2025, 08:00:00 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: 314910

New

SLED

RFB - AS-NEEDED SANDBAGS

Solicitation # 13457

Solicitation RFB 13457 is an as-needed contract issued by the County of San Diego Department of Public Works for the procurement of empty sandbags. The County anticipates an average demand of 4,000 to 10,000 bags per rain event, primarily between October and April, though orders may be placed year-round. The contract will be awarded to the lowest priced responsive and responsible bidders, with the County intending to establish a primary, secondary, and tertiary contractor hierarchy. Deliveries must be made to various locations throughout the unincorporated County of San Diego, with a strict delivery timeline requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. All provided sandbags must be new and unused, packaged in bales of 1,000 bags, and include a minimum one-year warranty against defects. Technical specifications require raw edges to be hemmed or heat cut and the use of strong jute or polypropylene tie strings. Bidders must submit firm fixed pricing via the provided payment schedule and adhere to strict submission guidelines, including the use of handwritten signatures and PDF formatting via the BuyNet portal. Due to the use of federal funds, a Small-Local Business preference will not be applied, and contractors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment and prohibitions on specific telecommunications equipment.

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Manufacturing of Olive Drab Canvas Textile Bags (NSN 8105-01-658-5929)This subcontract involves the fabrication of specialized olive drab canvas textile bags for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for cutting and sewing the canvas to 36 by 18 inch dimensions in strict accordance with Boeing part number 29-32013-2 and Reference Drawing NR 81205 29-32013. Final production requirements include the installation of drawstring ropes and the application of half inch white stenciling, with the finished products delivered fully packaged. To be eligible for this contract, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 314910 and is managed by Construction and Equipment Containers for the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Medical Instrument Bag FabricationThis subcontract involves the fabrication of specialized medical instrument bags for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires the use of industrial sewing machinery to produce heavy-duty black textile bags featuring sixteen pockets, including removable flat, pouch, and flap varieties, along with internal Velcro straps and a comprehensive system of carrying, shoulder, chest, and waist straps. The contractor is responsible for delivering finished empty bags that strictly adhere to the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This effort falls under NAICS code 314910 and is managed through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Technical Textile Fabrication (Tarpaulins)This subcontract involves the manufacture of three heavy-duty tarpaulins for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467 for NSN 2540-01-728-1467. The selected provider must utilize industrial textile sewing and bonding equipment along with specified fabric coatings and possess the capability to certify full compliance with Military Technical Data Packages. The project falls under NAICS code 314910 and is associated with the Department of Defense. Performance will take place at the Detroit Arsenal in zip code 48397-5000. Interested parties must respond by November 3, 2026, to meet the requirements of this technical textile fabrication effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Seat Upholstery and Foam SupplyThis subcontract for Vehicular Seat Upholstery and Foam Supply supports prime contractors on DLA Weapons Support projects through the provision of specialized fabrics, foams, and cut-and-sew seat covers. All materials must strictly adhere to Basic Drawing NR 19207 12414321 Revision J, with a specific prohibition against the use of silicone-based coatings. The work is performed in New Cumberland and requires the use of industrial sewing and cutting equipment to meet military-grade upholstery standards. To qualify for this engagement, the provider must maintain ISO 9001:2015 certification. The contract falls under NAICS code 314910 and is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of NSN 6140-01-658-8866This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of hardware components identified by NSN 6140-01-658-8866. The contractor is responsible for manufacturing or sourcing between 827 and 1,654 units of the specified clothing accessory, ensuring all parts are exact, alternate, or superseding per L04 requirements. To be eligible, providers must possess a valid CAGE code and strictly adhere to the technical specifications associated with the NSN. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Buy American and Free Trade Agreements, specifically DFARS 252.225-7035, is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fire Control Instrument Cover ManufacturerThis subcontract involves the fabrication and supply of six fire control instrument covers, identified by NSN 1240010427989, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce these protective covers using specialized textiles or weather-resistant fabrics in strict adherence to NSN technical specifications. All finished units must be packaged and labeled according to MIL-STD-129 standards. The project falls under NAICS code 314910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Vehicular Body Cover FabricationThis subcontract involves the fabrication of fitted vehicular body covers for prime contractors supporting DLA supply contracts. The scope of work requires the cutting, sewing, and assembly of 34 kits in strict accordance with TDP Rev B Gen 2 and specific Army drawings 19207 57K3499 and 19207 12340765. The contractor is responsible for performing First Article Testing and ensuring all marking complies with RQ017 standards before delivering the completed kits. The opportunity is a total small business set-aside under NAICS code 314910 for the Department of Defense. Due to the nature of the technical data, the successful bidder must maintain JCP Certification for ITAR/EAR data and meet CMMC Level 2 cybersecurity requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturer of Retaining Straps (NSN 5340-00-904-3789)This subcontract involves the manufacture of 305 retaining straps under NSN 5340-00-904-3789 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere strictly to the DLA Master List RA001 requirements, ensuring all materials are Berry Amendment compliant and that no additive manufacturing processes are utilized during production. Finished products must meet MIL-STD-129 and MIL-STD-130N marking standards. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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JROTC Officer Rank Insignia ManufacturingThis subcontract involves the manufacture of 1,000 pairs of Cadet Colonel rank insignia for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting, sewing, and assembling polyester serge fabric with synthetic metallic silver yarn chevrons to create slip-on shoulder loop attachments. All production must strictly adhere to color shade 65018 and comply with MIL-STD-2073-1E, MIL-I-14647, and MIL-STD-129 standards. The final deliverables consist of the completed insignia and five first article samples. The project falls under NAICS code 314910.

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Solicitation # SPE7L1-27-Q-0099

Solicitation SPE7L1-27-Q-0099 is a firm fixed price request for the procurement of tarpaulins under NSN 2540-01-728-1467. The requirement is divided into two line items, requesting a total of three units: two units for item 0001 and one unit for item 0002. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of June 9, 2026, and a delivery timeframe of 112 days after order. All items are to be shipped via the fastest traceable means to the Detroit Arsenal in Michigan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, utilizing unit containers measuring 26.5 x 16.5 x 6.0. Marking must follow MIL-STD-129, though no special marking codes are required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reports. This is not a small business set-aside, and quotations must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8ED-27-Q-0070

Solicitation SPE8ED-27-Q-0070 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of textile bags under NSN 8105-01-658-5929. The requirement consists of two line items totaling three units, with a delivery deadline of 90 days after award and a required delivery date of October 6, 2026. Delivery is set for Malmstrom AFB in Montana under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Quotations must be submitted to the DLA Troop Support Construction and Equipment Containers office in Philadelphia by October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

SOCSOUTH has released a solicitation for the procurement of one Faraday Tent Enclosure to support its operational needs. The contract is identified under solicitation number H9228125QE002 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, encouraging participation from small business vendors. The procurement falls under NAICS code 314910 and is classified with code 8340, indicating its relevance to fabricated textile products. The solicitation was posted on August 28, 2025, and interested parties must submit their responses by September 2, 2025, at 4:00 PM Eastern Time. The place of performance and office address are both listed as Homestead Air Force Base in Florida, zip code 33039. The primary points of contact for this opportunity are Aisha Ross and Justin Moechnig, both reachable via email and phone. As this opportunity is currently active, additional information and complete solicitation details can be accessed via the official SAM.gov link. No award has yet been made, and the procurement is specifically aimed at enhancing operational security through the deployment of the Faraday Tent Enclosure.