This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STEERING LINE, PARAC

Closed

SPE4A7-26-T-704WFederal

Submission Closed09/08/2026, 05:00:00 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: 314999

New

DIBBS

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

POSTED

DEADLINE

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0363

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2071

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2090

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cultural and Heritage Graduation Apparel SupplierThis subcontract agreement establishes a partnership for the supply of culturally specific and identity-based graduation attire intended for prime contractors working on Tempe Union High School District projects. The scope of work focuses on the manufacture and delivery of heritage-based apparel, including Kente and serape stoles, pride stoles, and various identity-based cords and sashes. These items are produced using traditional Kente weave and serape fabrics to ensure cultural authenticity. Managed by the Purchasing agency in Arizona under NAICS code 314999, the contract was posted on October 26, 2026, with a response deadline of December 1, 2026. The primary objective is to provide diverse graduation accessories that celebrate the heritage and identities of the student population through high-quality, traditional textile manufacturing.

POSTED

DEADLINE

Standard Graduation Regalia SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of standard academic dress for prime contractors operating within the Tempe Union High School District. The selected supplier is responsible for providing caps, gowns, tassels, and stoles in designated school colors, ensuring that all items accommodate various sizing and accessibility requirements. All products must adhere to the quality standards established during the district's sample evaluation process and be delivered in bulk shipments directly to the specified school sites. Managed by the Purchasing agency in Arizona, this opportunity is categorized under NAICS code 314999. The solicitation was posted on October 26, 2026, with a response deadline set for December 1, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

WIRING HARNESS, AIRCRAF

Solicitation # SPE4A7-27-T-2024

Solicitation SPE4A7-27-T-2024 is a request for quotations issued by the Defense Logistics Agency for the procurement of 13 aircraft wiring harnesses, identified by NSN 1670016963734. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is November 17, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0101

Solicitation SPE1C1-27-Q-0101 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 2,880 national flags of the United States of America. The flags must be manufactured from heavyweight nylon bunting with fringe, cord, and tassels, featuring a 3ft hoist and a 5ft 8-3/8in fly, in accordance with drawing 5-1-17 and specification DDD-F-416. The delivery is required by January 18, 2027, with a delivery lead time of 230 days after order. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and compliance standards, including the submission of two first article samples for visual, dimensional, and shade examination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and comply with various DFARS regulations regarding covered defense information and domestic commodity preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is a request for bids from the State of Michigan Department of Technology, Management and Budget for the procurement of Annin brand hospital flags for MDHHS CARO. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building dock in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, requiring deliverables to meet all industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with specific pallet and packaging requirements for hardwood construction and weight limits. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables at any time, with final acceptance occurring within 30 calendar days of delivery. Non-conforming goods may be subject to refunds, credits, or replacement at the vendor's expense.

POSTED

DEADLINE

Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

POSTED

DEADLINE

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of 271 kits of Parac Steering Line, identified by NSN 1670-01-737-9632 and part number 826224-1. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-704W with a required delivery date of June 30, 2026. Delivery is required within 20 days after the order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The material is classified as non-hazardous and has no shelf life requirements. Compliance is required for DLA packaging standards, including MIL-STD-2073-1 and MIL-STD-129 for marking and barcoding. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Final delivery is directed to the Marine Raider Regiment at Camp Lejeune, North Carolina, and must be shipped via traceable means rather than parcel post.

General Info

DoD procurement of 271 Parac Steering Line kits delivered by June 30, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

PSC BOX 20113, CAMP LEJEUNE, NC, 28542-0113, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-704W RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

STEERING LINE,PARAC
STEERING LINE,PARAC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
AIRBORNE SYSTEMS NORTH AMERICA OF NJ 57172 P/N 826224-1
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
SPE4A7-26-T-704W
SECTION B
PR: 7017367086 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017367086 0001 KT 271.000
NSN/MATERIAL:1670017379632
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
PARCEL POST ADDRESS:
M20940
COMMANDING OFFICER
MARINE RAIDER REGIMENT
PSC BOX 20113
CAMP LEJEUNE NC 28542-0113
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A7-26-T-704W
SECTION B
PR: 7017367086 PRLI: 0001 CONT’D
M20940
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20940 MARINE RAIDER REGIMENT
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2094061760025
RDD: 176
PROJ: TP 3
SUPP ADD: YPARA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE4A7-26-T-704W NSN/Part Number: 1670-01-737-9632 Quantity: 271 KT Purchase Request: 7017367086QTY: 271 Delivery: 20 days ADO