This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STREAMER, AWARD

Awarded

SPE1C126P1389Federal

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

Webbing Strap Fabrication (NSN 5340-01-672-3475)This subcontract involves the fabrication of 68 custom webbing straps, identified by NSN 5340-01-672-3475, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the straps according to Basic Drawing 19207 12602911 Revision C, ensuring all textile materials are Berry Amendment compliant. All deliverables must adhere to MIL-STD-129 for marking and shipping and MIL-STD-2073-1E for packaging. The contractor is required to maintain CJCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Specialized Nets (NSN 1670-01-657-2794)This subcontract involves the manufacture and supply of two specialized nets, identified by NSN 1670-01-657-2794, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the units according to specific technical data, ensuring physical identification and bare item marking are performed in accordance with RQ017. Final delivery requires that both nets are completed, inspected, marked, and packaged according to MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program approval to ensure full ITAR and EAR compliance. This opportunity falls under NAICS code 314999 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Berry Amendment Compliant Technical FabricsThis subcontract involves the supply of technical fabrics to prime contractors for DLA Troop Support aircraft cover projects. The scope of work requires the delivery of certified raw fabric rolls and material components that strictly adhere to the specifications outlined in Drawing 48D19094 and Drawing 67D34391. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all materials are produced or sourced within the United States. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is associated with NAICS code 314999. Performance for this contract is centered at Tinker AFB. Interested parties must have submitted their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

Solicitation SPE8E6-27-T-0616 is a small business set-aside Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 63 units of thermal insulation sleeving (NSN 5640-01-322-5861). The contract is a fixed-price agreement with delivery required 247 days after the order date, with a designated shipping destination of the Red River Receiving building in Texarkana, Texas. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the submission of a Certificate of Quality Compliance. Technical and quality requirements are governed by the DLA Master List, with sampling and acceptance conducted at the destination based on zero non-conformances. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Additionally, the contract contains critical export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3749

Solicitation SPE4A7-27-T-3749 is a request for the procurement of two units of NET (NSN 1670-01-657-2794) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Great Britain. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0619

Solicitation SPE8E6-27-T-0619 is a fixed-price procurement issued by the Defense Logistics Agency for 45 units of fan drive belts, specifically part number GT2-8MGT-1760-12 from Motion Industries, Inc., identified by NSN 4210016185645. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 25, 2027, and a required delivery date of February 25, 2027. Inspection and acceptance are both set at the destination point in accordance with FAR 52.246-1. The procurement is governed by NAICS code 314999 and includes strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0591

Solicitation SPE8E6-27-T-0591 is a request for 67 nonmetallic fire fighting hose assemblies, identified by NSN 4210-01-314-1036. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of January 14, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0517

Solicitation SPE8E9-27-T-0517 is a federal procurement issued by the Defense Logistics Agency for one unit of fire protective gear, specifically Lion Apparel Inc part number NAVY2K-L-27 in size large-short (NSN 4210-01-718-6885). The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of May 11, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and packaging standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging requirements. Commercial labeling is permitted provided it includes the contractor's name, contract number, NSN, and fiber/laundering information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment, while requiring offerors to certify their small business status and comply with hazardous material safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids under Informal RFQ P26-0126B for the procurement of 2,000,000 high-density, tightly compressed cylindrical cotton plugs used in exotic fruit fly detection traps. These plugs must be made of 100% cotton with braided rayon thread in a natural white to off-white color, specifically designed to absorb a 5 ml liquid lure and pesticide mixture and fit tightly within Jackson trap bait hangers. The contract is an all-or-none award, requiring the winning bidder to deliver an initial 500,000 plugs in January 2027, followed by recurring deliveries of at least 500,000 plugs every 60 days until the total quantity is fulfilled. All shipments must be F.O.B. Destination to the CDFA facility in Anaheim, California. Bids are due by November 20, 2026, at 3:00 PM PT, and must be emailed to the designated contracting officers. Vendors must submit 200 samples between November 23 and December 1, 2026, for technical evaluation. Strict physical specifications are mandatory: length must be between 1.88 and 2.13 inches, diameter between 0.50 and 0.60 inches, and weight between 1.5 and 2.5 grams; failure to meet any of these ranges results in automatic disqualification. Additionally, samples must achieve a minimum score of 95% in absorption and bait hanger fit tests. Required documentation includes a detailed quote on company letterhead, a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Payment for undisputed invoices will be processed within 45 days per the California Prompt Payment Act.

California Department of Food & Agriculture

POSTED

DEADLINE

High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE

Nuclear Biological Bag ManufacturerThis subcontract involves the manufacture of ten specialized nuclear biological containment bags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The fabrication process requires the use of industrial sewing and welding equipment for technical textiles to ensure strict containment integrity in accordance with NSN 8465-01-628-0040. The project is managed under the Department of Defense and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in the 79918-2527 zip code area, with a response deadline set for November 24, 2026.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency, specifically DLA Troop Support, issued contract SPE1C1-26-P-1389 on August 28, 2026, to The Supply Room, Inc. This award, valued at a total price of 57.50 dollars, is designated as a Small Disadvantaged Women-Owned set-aside under NAICS code 314999. The contract consists of a single line item for the procurement of an award streamer, identified by NSN 8345-01-551-0557 and PR 7017593417. The agreement stipulates a delivery deadline of September 28, 2026, with inspection and acceptance occurring at the destination. The order includes comprehensive requirements regarding packaging, shipment, and billing, while adhering to standard FAR and DFARS clauses. Additional contractual obligations cover supply chain traceability and specific address-label instructions to ensure proper delivery and compliance with federal procurement standards.

General Info

DLA awarded The Supply Room $57.50 for one award streamer by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.5

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126P1389 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $57.50 Award Date: 08-28-2026 Line items: - STREAMER, AWARD (NSN/Part 8345015510557, PR 7017593417)