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

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STREAMER, AWARD

Closed

SPE1C1-26-T-1057Federal

Submission Closed05/11/2026, 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

Federal

42--EXTINGUISHER,FIREThis contract solicitation, identified as SPE8E626T3371, is for the procurement of 50 units of fire extinguishers (NSN 4210016761812). The items are to be delivered to location W1A8 at DLA Distribution within 163 days after ordering. The approved source for this procurement is designated as 4KVS0 15140. The request for quotations (RFQ) is issued by the Defense Logistics Agency Troop Support, under the Department of Defense, specifically managed through their Philadelphia office. The solicitation is posted on June 15, 2026, with a response deadline of June 26, 2026. It is conducted as a combined type procurement without any set-aside restrictions, falling under NAICS code 314999. Interested and responsible parties are invited to submit their quotes electronically via the provided online portal, with no hard copies available for review. Specifications, plans, and drawings are not included in this solicitation. Inquiries regarding the solicitation are to be directed to the designated buyer through the referenced email or by searching the solicitation number on the official DIBBS website.

POSTED

DEADLINE

29--FILTER ELEMENT,FLUIThe contract involves the procurement of 748 units of a filter element identified by NSN 2945014691277, to be delivered in two shipments of 132 and 616 units respectively, both to the DLA Distribution Depot in Oklahoma within 169 days after order. The approved source for this item is specified as 05228 7507277. This acquisition is conducted through a Request for Quotation (RFQ) process, with submissions required electronically by the deadline of June 22, 2026. The solicitation does not offer hard copies, specifications, plans, or drawings, but allows all responsible sources to submit quotes which will be considered if timely received. The contracting agency is the Defense Logistics Agency (DLA) Aviation, operating out of Richmond, Virginia. The NAICS code for this procurement is 314999, indicating classified apparel manufacturing. Interested parties must consult the electronic solicitation posted on the designated web platform, where further instructions and the solicitation document can be accessed. Questions regarding the solicitation should be directed to the specified contact via email. This combined-type procurement does not indicate any set-aside status, emphasizing open competition among qualified vendors.

POSTED

DEADLINE

16--DROGUE,PARACHUTE STThe contract is a procurement opportunity for 30 units of NSN 1670016966935, which are drogue parachutes, to be delivered to DLA Distribution Jacksonville within 169 days after order. The solicitation number is SPE4A726T493H, and it is issued by DLA Aviation under the Department of Defense. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 314999. Quotes for the procurement must be submitted electronically by the response deadline of June 22, 2026, following the issuance of the solicitation on June 14, 2026. The solicitation is a Request for Quote (RFQ) and is available exclusively online through the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible vendors meeting the requirements may submit a quote that will be considered if received on time. The contract references an approved source with identification 20202 E10-21432-2. Questions about the solicitation should be directed via email to the designated buyer contact specified in the solicitation document or accessible through the electronic procurement system. The place of performance details are unspecified, but the contracting office is located in Richmond, Virginia.

POSTED

DEADLINE

16--FRAME,RESCUE,HELICOThe contract is a procurement solicitation for the purchase of 11 units of a rescue helicopter frame, identified by NSN 1670015666578. The items are to be delivered to the DLA Distribution San Joaquin within 169 days after the order date. The solicitation number is SPE4A726T494Q, published by DLA Aviation under the Department of Defense. The procurement process is conducted via a Request for Quotation (RFQ), with electronic submissions required, and no hard copies or additional technical specifications provided. All responsible sources are invited to submit quotes for consideration. The solicitation is open until June 22, 2026, with the posting date of June 14, 2026. The approved manufacturer or source for the frames is indicated as 64249 495. The procurement falls under NAICS code 314999, indicating it is related to miscellaneous textile product mills. The contracting office is located in Richmond, Virginia, and any questions or clarifications regarding the solicitation should be directed via email to the contact provided in the solicitation. The entire process emphasizes electronic management and transparency, with information accessible through the specified federal contracting website.

POSTED

DEADLINE

42--ADAPTER,QUICK DISCOThis procurement involves the acquisition of 30 units of the item NSN 4210016964346, identified as ADAPTER, QUICK DISCO, split into two separate line items of 15 units each. Both line items require delivery to the Naval Undersea Warfare Center Division Newport within 20 days after order. The solicitation is issued as a Request for Quote (RFQ) by the Defense Logistics Agency Troop Support under the Department of Defense, specifically from the office located in Philadelphia, Pennsylvania. The procurement falls under the NAICS code 314999 and is open to all responsible sources that submit timely electronic quotes, as hard copies and physical drawings are not provided. The solicitation was posted on June 14, 2026, and quotes must be submitted by June 25, 2026. Interested parties can access the RFQ and related digitized military specifications and standards electronically through the given link or via the DIBBS platform by entering the solicitation number SPE8E626T3351. Questions regarding the solicitation are to be directed via email to the designated buyer listed in the solicitation document. This acquisition type is classified as combined, and no set-aside restrictions apply. The procurement supports military needs with a streamlined electronic submission process to facilitate vendor participation.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of Air Force Outstanding Unit Award Streamers, specifically unit guidons measuring 1 3/8" by 2 feet, in accordance with various military standards and specifications, including MIL-DTL-11589/579B and MIL-STD-129 for packaging and marking. The contract requires two First Article samples for initial inspection, with visual, dimensional, and shade examinations conducted within 30 days of receipt. Deliveries are FOB destination with inspection and acceptance at the delivery point. Packaging must comply with ASTM D3951 and be palletized according to DLA requirements. The contract includes multiple line items totaling 16 units, with shipments destined primarily for Langley Air Force Base, VA, and Goldsboro, NC, and delivery timelines of five days after ordering. The solicitation number is SPE1C1-26-T-1057, with specific purchase request numbers for each line item. Shipments must be expedited by the fastest traceable means, excluding parcel post. Contact information is provided for the primary point of contact, and the award adheres to Department of Defense guidelines and quality assurance standards. The contract also emphasizes adherence to updated inspection standards and mandates proper removal of government identification from non-accepted supplies.

General Info

Procurement of 16 Air Force award streamers, inspected, packaged, and delivered FOB within five days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills View NAICS

Place of Performance

23 SWEENEY BLVD BLDG 330, LANGLEY AFB, VA, 23665-2107, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1057.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

STREAMER,AWARD
STREAMER, AWARD, OUTSTANDING UNIT
AWARD, UNIT GUIDONS, 1 3/8" X 2'
(AIR FORCE VERSION)
DWG NUMBER 5-5-2, 5-5-2A
MIL-DTL-11589/579B
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
SPE1C1-26-T-1057
SECTION B
SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION
TO THE CONTRACTOR.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
01 AIR FORCE OUTSTANDING UNIT
02AWARD STREAMER
03 EMBROIDERY: 1 JUNE 2016
0431 MAY 2017
05 SIZE: 2' X 1 3/8"
06 RDD: 9 JUNE 2026
IAW BASIC DRAWING NR 22571 5-5-2
REVISION NR DTD 10/12/2019
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-14650B(1) SUP 1 NOT 2
REVISION NR 1 DTD 04/20/2004
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-1249A NOT 1
REVISION NR A DTD 04/08/1996
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE CID A-A-203C NOT 3
REVISION NR C DTD 11/19/2004
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1249A NOT 3
REVISION NR A DTD 09/22/2020
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1
REVISION NR B DTD 10/20/1999
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
SPE1C1-26-T-1057
SECTION B
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK UU-P-268G(3) NOT 1
REVISION NR 3 DTD 07/13/1995
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 ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM-D-6193
REVISION NR DTD
PART PIECE NUMBER:
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 7016588111 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
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:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665-2107
SPE1C1-26-T-1057
SECTION B
PR: 7016588111 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665
US
M/F: (TCN) FB480061140001
RDD: 159
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0002 7016569399 0001 EA 13.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
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
SPE1C1-26-T-1057
SECTION B
PR: 7016569399 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB48096113AARE
RDD:
PROJ: A80 TP 2
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 4 ADV: 27 FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0003 7016588113 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE1C1-26-T-1057
SECTION B
PR: 7016588113 PRLI: 0001 CONT’D
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:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665-2107
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665
US
M/F: (TCN) FB480061140003
RDD: 159
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0004 7016588112 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1057
SECTION B
PR: 7016588112 PRLI: 0001 CONT’D
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:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665-2107
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665
US
M/F: (TCN) FB480061140002
RDD: 159
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE1C1-26-T-1057 NSN/Part Number: 8345-01-703-3224 Quantity: 1 EA Purchase Request: 7016588112QTY: 1 Delivery: 5 days ADO