This Solicitation opportunity from Department Of Defense was posted on May 19, 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-1186Federal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 314999

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Federal

Firefighter Turnout GearThe contract solicits firefighter turnout gear, specifically coats and pants, intended to support fire safety operations. It is issued by the Department of Defense under solicitation number W912PB26QA087, posted on June 16, 2026, with a response deadline set for July 16, 2026. The procurement falls under NAICS code 314999, which covers manufacturing of miscellaneous textiles and apparel. The place of performance is in Grafenwoehr, Bavaria, indicating that the gear will be utilized at a location overseas. The contract is managed by the 0409 Aq Hq Contract office, with primary and secondary points of contact available for coordination and inquiries. Interested vendors are expected to respond within the specified timeline to be considered for this solicitation. The gear procured will presumably meet the protective requirements for firefighters operating in military or defense settings. Further details and submission procedures are accessible via the designated government contracting portal.

POSTED

DEADLINE

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--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

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.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of a single unit of a STREAMER, AWARD, specifically the INHERENT RESOLVE 2 Bronze Stars streamer measuring 2-3/4 inches with a 3-foot hoist and fly. The item is to be manufactured according to detailed military specifications including MIL-DTL-14650/2E and various other referenced military and non-government standards, ensuring strict adherence to technical and quality requirements set forth in the Defense Logistics Agency's master list. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization per DLA packaging requirements, and the final product is subject to inspection and acceptance at the destination point. Two first article samples must be submitted for visual, dimensional, and shade examinations, with results communicated within 30 calendar days of receipt. The contract stipulates a firm delivery timeline of 20 days FOB destination to the 3rd Battalion, 4th Marines at Twentynine Palms, California, with no variance allowed in quantity. Shipment must be traceable and not sent via parcel post. The ordering agency is the Department of Defense, with points of contact provided for technical coordination, and the contract references specific purchase and solicitation details, including applicable NAICS codes and procurement data.

General Info

Procurement of one INHERENT RESOLVE 2 Bronze Stars streamer meeting military specs, 20-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills View NAICS

Place of Performance

M/F: M11140 3RD BN. 4TH MARINES, TWENTYNINE PALMS, CA, 92278-8151, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-T-1186

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 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 INHERENT RESOLVE 2 BRONZE STARS 2-3/4 IN. HOIST, 3 FT.
FLY
MADE IAW MIL-DTL-14650/2E
MADE IAW 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 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-11589/125G NOT 1
REVISION NR G DTD 07/13/2022
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14650/2M
REVISION NR M DTD 05/20/2025
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
REVISION NR DTD 03/02/2017
SPE1C1-26-T-1186
SECTION B
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
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 01/01/2011
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 SPEC NR MIL-DTL-11589/674B NOT 1
REVISION NR B DTD 04/13/2023
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 7016825978 0001 EA 1.000
NSN/MATERIAL:8345016824901
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:
SPE1C1-26-T-1186
SECTION B
PR: 7016825978 PRLI: 0001 CONT’D
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) M1114061310013
RDD: 196
PROJ: TP 3
SUPP ADD: YSUP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE1C1-26-T-1186 NSN/Part Number: 8345-01-682-4901 Quantity: 1 EA Purchase Request: 7016825978QTY: 1 Delivery: 20 days ADO