This Solicitation opportunity from Department Of Defense was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION - DOOR, TENT - W912CH-25-R-0179

Closed

W912CH-25-R-0179Federal

Submission Closed08/28/2025, 07:00:00 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

Red Mesh Drawstring Bag SupplierThis subcontract opportunity is for a supplier to provide red mesh drawstring bags to prime contractors supporting Texas Department of Criminal Justice procurement projects. The selected vendor will be responsible for the manufacturing or sourcing of the bags, ensuring they are made from red mesh fabric with drawstring closures, and handling all packaging and preparation for shipment. The final products must be delivered to a designated location in Huntsville, Texas. Interested parties should note that the response deadline for this requirement is November 3, 2026, and the project falls under NAICS code 314910.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # IW269363

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269363 for the procurement of red mesh drawstring bags. These items are intended for use and delivery at the Prison Store located in Huntsville, Texas. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 9:00 PM. All inquiries regarding specifications must be submitted through the electronic bid system, and any amendments will be issued via Public Notice on the same platform. Responses must be uploaded and finalized before the deadline, as they are considered final and irrevocable once the due date has passed. The primary point of contact for this procurement is Kimberly Elsmore.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 2,000 single leg fiber rope assemblies, identified by NSN 4020-00-630-4843, for prime contractors supporting Department of Defense DLA supply contracts. The contractor is required to utilize industrial fiber rope braiding equipment and materials that strictly adhere to the 1988 drawing specifications outlined in Reference Drawing NR 97942 54B7279, Revision NR M. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 314910 and is managed through the Construction and Equipment Manufacturing and Construction agency. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220-01-487-3645)This subcontract involves the manufacture or sourcing of 67 specialized protective covers for life preservers, identified by NSN 4220-01-487-3645, to support prime contractors delivering for the Defense Logistics Agency. The items must be produced using durable, weather-resistant fabrics and appropriate textile equipment to meet strict quality standards. The contractor is required to adhere to DFARS 252.240-7996 and DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. This procurement falls under NAICS code 314910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Litter Support StrapsThis subcontract involves the manufacture and supply of 12 specialized litter support straps, specifically item NSN 1680007885735, for the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to strict Source Controlled Item requirements and technical specifications, utilizing high-strength tooling and materials to ensure product integrity. To be eligible for this contract, the provider must maintain a valid CAGE code and hold approved source status for the specified NSN. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3667)This subcontract involves the procurement or manufacture of 8,001 life preserver vests for prime contractors supporting the Defense Logistics Agency. All units must strictly adhere to NSN 4220-01-487-3667 specifications, utilizing approved buoyancy materials, durable fabrics, straps, and fasteners. The contract requires full compliance with government packaging and marking standards as well as DFARS 252.204-7016 regulations. The project is categorized under NAICS code 314910 and requires delivery of the total unit count FOB Destination. Performance is associated with the Department of Defense, with the place of performance designated as FPO 96662.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplierThis subcontract with the Department of Defense, specifically through Puget Sound, requires the manufacture or sourcing of 91 life preserver covers under part number 4220-01-487-3651. The covers must be constructed from heavy-duty waterproof or weather-resistant fabrics to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the contractor must certify that the items are domestic end products in accordance with the Buy American Act.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0042

Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0227

Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fitted Vehicular Body Covers (NSN 2540-01-513-6603)This subcontract involves the manufacture or procurement of 21 fitted vehicular body covers, identified by NSN 2540-01-513-6603, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 314910. Strict adherence to domestic sourcing and quality standards is required, specifically compliance with the Buy American Act, the Berry Amendment, and domestic textile requirements. Additionally, all items must be packaged according to MIL-STD-129 and DLA Packaging Requirements RP001. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W6QK Acc- Dta

Contract Value

$63,609.8

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Pine Bluff, AR, USA

Set-Aside

NONE

Awardee

HDT EXPEDITIONARY SYSTEMS INC

Award Issued Date

09/25/2025, 12:00:00 AM UTC

Documents

Additional Guidelines for Controlled Unclassified Information (CUI)

supporting-documents

High

Amendment 0001 to Solicitation W912CH-25-R-0179

amendment

High

Solicitation W912CH-25-R-0179 - Door, Tent

rfp

High

First Article Test (FAT) Waiver Worksheet

supporting-document

Low

TACOM Operations Security (OPSEC) Plan

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 9

Sources Sought

Type ChangedJun 12

Sources Sought → Presolicitation

Type ChangedJul 29

Presolicitation → Solicitation

Notice updatedAug 11

The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Danielle Campbell

contact@example.gov

Full Description

Amendment 0001 to solicitation W912CH-25-R-0179 is issued to modify Sections L and M. Proposal due date remains unchanged. The Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Proposals (RFP) for the procurement of the Door, Tent. This solicitation, W912CH-25-R-0179, will result in a Firm-Fixed Price (FFP) Contract with 100% Option for the procurement of the following: Noun: Door, Tent NSN: 8340-01-440-8885 Part Number: 5-4-3371-2 Quantity: 67 Each (EA) Option Quantity: 67 EA First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to United States Government Agencies and their Contractors. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation's TDP, please submit your firm's approved DD2345 to the Point of Contact of this posting for review and approval. The intended solicitation, and any amendments, will be issued electronically. The Government is under no obligation, and is in fact unable, to maintain a mailing list. Interested parties shall periodically access SAM.gov in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. Please submit one copy of your offer, in accordance with Section A of the solicitation, to be considered for award. Proposals are due no later than 28 August 2025 at 3:00 PM Local Warren, MI time. All offers submitted in response to this solicitation shall be valid for a minimum of 90 calendar days following the offer due date. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM).