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

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STREAMER, AWARD

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SPE1C1-26-T-1231Federal

Submission Closed06/08/2026, 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

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DIBBS

Specialized Cushion Manufacturer (NSN 8320LLNCC3644)This subcontract involves the manufacture and supply of 20 specialized cushions for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The manufacturer must produce the items according to Part Number 426E004-6 and the DLA Master List of Technical and Quality Requirements, ensuring strict adherence to MIL-STD-1916 or ASQ H1331 sampling and MIL-STD-129/RQ017 marking standards. All materials used in production must comply with the Buy American Act and the Berry Amendment, with final packaging meeting ASTM D3951 and RP001 specifications. The project is categorized under NAICS code 314999 and will be performed in Cherry Point. Interested parties must respond by November 4, 2026, to fulfill the requirements for NSN 8320LLNCC3644.

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Manufacturing of Sleeve Holsters (NSN 1095016795586)This subcontract involves the manufacturing of 10 sleeve holsters for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to the technical requirements specified in NSN 1095016795586 and the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314999. The contractor is required to use domestic textiles that comply with the Berry Amendment and must adhere to the Buy American Act. Additionally, the provider must maintain full supply chain traceability in accordance with DLA Directive Procurement Note C03 to ensure all regulatory and quality standards are met for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

This contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 33 units of fluorine-free fire extinguishing foam (F3) under NSN 4210017162476. The product must be delivered in new and unused 265-gallon TOTE containers and cages. It is explicitly noted that this product is not authorized for U.S. Navy shipboard use and must not be mixed with salt water or other foam concentrates. Delivery is set for 54 days after order, with a need ship date of August 13, 2026, and a final required delivery date of February 14, 2027, delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific labeling requirements include the total weight of the F3 foam, pounds per gallon, and total gallons per container. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0384

Solicitation SPE8E6-27-T-0384 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fire extinguisher, identified by NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A. The item is to be delivered to the USS Connecticut (SSN 22) at FPO AP 96662 with a required delivery date of October 27, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable means for shipment. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which includes the submission of Safety Data Sheets and compliant labeling prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a potential candidate for automated award.

Defense Logistics Agency

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Solicitation # SPE8E9-27-T-0279

Solicitation SPE8E9-27-T-0279 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 11 units of Manual Remote Control items, identified by NSN 4210-01-171-3362. The contract requires organic manufacturing and specifies a delivery period of 237 days after the date of order, with an original required delivery date of August 21, 2027. Delivery is FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

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42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0363

Solicitation SPE8E6-27-T-0363 is a request for the procurement of 50 drums of fluorine-free fire extinguishing foam (F3), identified by NSN 4210-01-713-4366. The product must be delivered in 55-gallon drums and is specifically not authorized for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside. Delivery is required within 61 days of award, with a need ship date of January 7, 2027, and a final required delivery date of April 5, 2027. The shipment is FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, requiring adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic delivery requires palletization of four drums per 48 by 48 inch pallet, protected by a wood cap or corrugated fiberboard. Because the material is hazardous, suppliers must submit Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 prior to award; failure to do so may result in the offeror being deemed ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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Life Preserver Vest Assembly ManufacturingThis subcontract involves the manufacture of 90 large purple life preserver vest assemblies under NSN 4220-01-487-3655 for prime contractors supporting DLA Distribution San Joaquin projects. The fabrication must strictly adhere to CID A-A-59767A specifications, including the integration of accessory securing cords and distress marker light patches. Compliance with mercury-free manufacturing processes and Hazard Communication Standards for SDS and HCS labeling is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999 for the Department of Defense. Performance will take place in zip code 95304-5000. Interested parties must respond by November 2, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Sea-Air Rescue Stretcher and Carrying Case ProductionThis subcontract involves the production of sea-air rescue stretchers and protective carrying cases for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes sewing heavy-duty medical-grade cloth tailored for 80 by 16.5 inch frames and manufacturing high-visibility orange urethane-coated carrying cases. All deliverables must strictly adhere to ASTM D3951, RP001, and Medical Marking Standard No. 1 and 1A. The project is categorized under NAICS code 314999 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 96616. Interested parties should note the response deadline of November 2, 2026, for this specialized medical equipment fabrication effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MK-1 Life Preserver Vest ManufacturerThis subcontract involves the manufacture and assembly of two complete MK-1 Assembly life preserver vests, identified by NSN 4220-01-487-2950, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of accessory securing cords and distress marker light patches, both of which must be tested to ASTM D4268 standards. To ensure safety and regulatory compliance, all materials must adhere to FED-STD-313 restrictions regarding asbestos and mercury. The selected provider must maintain approved source status and follow MIL-STD-2073-1E guidelines for all packaging requirements. This opportunity falls under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

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Solicitation # SPE4A7-27-T-2071

Solicitation SPE4A7-27-T-2071 is a federal procurement issued by the Defense Logistics Agency for 25 units of parachute bridle assemblies, specifically identified by NSN 1670-00-629-8412. The contract requires the delivery of these assemblies to Tinker AFB, Oklahoma, with a need ship date of January 17, 2027, and an original required delivery date of August 3, 2028. The procurement includes specific requirements for First Article Testing and Production Lot Testing, with the latter requiring a 14-day written notice to the contracting officer prior to sample selection. Inspection and acceptance are both designated at the origin. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality standards and strict packaging and marking guidelines per MIL-STD-129 and ASTM D3951. The contract is subject to significant regulatory constraints, including the Berry Amendment, the Buy American Act, and ITAR/EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award mandates cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2090

Solicitation SPE4A7-27-T-2090, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven units of a Simulator, Initiator (NSN 1670-01-496-4748), specifically FXC Corporation part number 811-00444. This is a source-controlled critical application item that must be manufactured and tested according to Basic Drawing NR 81337 11-1-7298 Revision D. Because the government cannot provide the necessary limited rights data, only vendors with existing access to the data or traceability to approved sources should quote. Companies seeking source approval must submit a Source Approval Request package. The contract requires delivery to the DLA Distribution New Cumberland facility by September 26, 2027, with a lead time of 326 days after order. Inspection and acceptance will occur at the origin. Quality assurance is stringent, requiring zero non-conformances under MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of one Navy Unit Commendation streamer made of rayon, featuring one silver and two bronze stars, with a hoist of 2-3/4 inches and a fly of 3 feet, manufactured in accordance with MIL-DTL-11589/107H, revision H dated March 11, 2025, and conforming to engineering drawings 75C5023A0000 and 75C5023A0001. The item is identified by NSN 8345-01-553-4006 and must be delivered within 20 days of order issuance to the designated destination in Twentynine Palms, California, with FOB destination terms establishing government responsibility upon arrival. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, Standard Inspection, with sampling procedures following MIL-STD-1916 or ANSI/ASQ Z1.4, as MIL-STD-105E has been canceled. Two first article samples are required, subject to evaluation within 30 calendar days of receipt by the Contracting Officer, with results and production guidance provided in writing. Packaging must comply with ASTM D3951, superseded by DLA Master List of Technical and Quality Requirements, and marked per MIL-STD-129R, with palletization adhering to RP001. All packaging must be labeled with proper barcoding and hazard information as required, and shipment must be by traceable means, prohibiting parcel post. The contractor must comply with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information as outlined in DFARS 252.204-7012 and related clauses. The contract includes clauses for contract modification, subcontracting, small business representation, accelerated payments, and restrictions on hazardous materials such as hexavalent chromium. Electronic invoicing via WAWF is mandatory, and payment is routed through the designated DLA office. The solicitation is issued under a simplified acquisition procedure with a fixed-price type, and submissions must be made electronically via DIBBS by June 8, 2026. Representations regarding small business status, unique entity identifier, and compliance with export controls and prohibited sourcing from Communist Chinese military companies are required. The contract prohibits mandatory arbitration agreements

General Info

Procurement of Navy Unit Commendation streamer with stars, military specs, packaging, inspection, 20-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

BOX 788265, TWENTYNINE PALMS, CA, 92278-8265, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1231 DLA Troop Support May 28 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

STREAMER,AWARD
STREAMER AWARD, RAYON, NAVY UNIT COMMENDATION, WITH ONE SILVER AND TWO
BRONZE STARS, AWARD NUMBER EIGHT<(>,<)>
2-3/4 IN. HOIST, 3 FT. FLY
MADE IAW SPECIFICATION MIL-DTL-11589/107
MADE IAW DRAWING 75C5023A0000 AND 75C5023A0001
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION
SPE1C1-26-T-1231
SECTION B
TO THE CONTRACTOR.
IAW BASIC SPEC NR MIL-DTL-14650B(1) SUP 1 NOT 2
REVISION NR 1 DTD 04/20/2004
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589/107H NOT 1
REVISION NR H DTD 03/11/2025
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14650/5G NOT 1
REVISION NR G DTD 01/28/2026
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-G-16491F NOT 1
REVISION NR F DTD 03/25/1998
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3
REVISION NR E DTD 02/06/2008
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7
REVISION NR A DTD 08/09/2000
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
REVISION NR DTD 01/01/2016
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 01483 75C5023A0000
REVISION NR DTD 10/14/1974
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 01483 75C5023A0001
REVISION NR DTD 10/19/1974
PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A
REVISION NR A DTD 01/07/2026
PART PIECE NUMBER:
SPE1C1-26-T-1231
SECTION B
PR: 7016922602 PRLI: 0001 CONT’D
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 7016922602 0001 EA 1.000
NSN/MATERIAL:8345015534006
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
M11140
COMMANDING OFFICER
3RD BN 4TH MAR 1ST MARDIV
BOX 788265
TWENTYNINE PALMS CA 92278-8265
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11140
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102
M/F: M11140 3RD BN. 4TH MARINES
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M1114061390008
RDD: 150
PROJ: TP 3
SUPP ADD: SIG: A
SPE1C1-26-T-1231
SECTION B
PR: 7016922602 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE1C1-26-T-1231 NSN/Part Number: 8345-01-553-4006 Quantity: 1 EA Purchase Request: 7016922602QTY: 1 Delivery: 20 days ADO