This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of NSN 0159-37-111

Closed

Federal

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.

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NAICS: 315990

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DIBBS

V-Belt Supplier (NSN 3030-01-272-7604)This subcontract involves the supply of 263 V-Belts for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to Basic CID A-A-52155B and MIL-STD-129R(3) marking standards. All provided units must have a minimum shelf life of 72 months and be free of mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 315990. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

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DEADLINE

Supply of Ammunition Bag (NSN 8465017061419)This subcontract involves the procurement or manufacture of one ammunition bag, specifically Resilience Tactical LLC part number MGM9P2X1-BK (NSN 8465017061419), to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure the product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. Final delivery is required FOB Destination to the USS Cleveland (LCS 31). The contract mandates full compliance with the Berry Amendment and the Buy American Act, as well as adherence to NIST SP 800-171 standards for safeguarding sensitive information. This requirement falls under NAICS code 315990 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0030

Solicitation SPE7L5-27-T-0030 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 263 V-Belts (NSN 3030012727604). The delivery terms are FOB Origin, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 72 months for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-27-T-0323

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0013

Solicitation SPE1C1-27-T-0013, issued by the DLA Troop Support C and T Supply Chain, is a request for one ammunition bag, identified by NSN 8465017061419 and Resilience Tactical LLC part number MGM9P2X1-BK. The procurement falls under NAICS code 315990 and requires delivery within 20 days after order, with an original required delivery date of October 9, 2026. Shipping is FOB Destination, specifically destined for the USS Cleveland (LCS 31), and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is prohibited, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0449

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Solicitation # QQ-129599

The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of approximately 750 clear transparent backpacks for daily use by corrections staff. The required backpacks must be constructed from clear PVC and Poly 600D with black trim accents and a reinforced bottom. Key features include a large zippered main compartment, a front zip pocket, a right side mesh bottle pocket, and reinforced adjustable padded back straps with a carry handle. Each unit must be screen printed on the front pocket with the letters SWVRJA in a 2 inch navy font and must comply with CPSIA and PROP 65 standards regarding lead and phthalates. Delivery is required F.O.B. destination and may be split across four different facilities in Abingdon, Duffield, Haysi, and Tazewell, Virginia. Bidders must provide inclusive pricing that covers all specifications, screen printing, and shipping charges, and may be asked to provide a sample for specification confirmation. Award is not guaranteed to the lowest price but will be based on the most advantageous quote. Vendors must be authorized to conduct business in the Commonwealth of Virginia, maintain specific insurance coverages including Commercial General Liability of 1 million dollars per occurrence, and certify compliance with federal and state ethics, anti-discrimination, and immigration laws.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

Police Duty Gear and Accessories SupplierThis subcontract opportunity is for a Police Duty Gear and Accessories Supplier to provide non-fabric uniform components for prime contractors working on City of Asheville police uniform projects. The scope of work involves the delivery of heavy-duty load-bearing equipment, including belts, holsters, and badge holders. These items must be constructed from ballistic nylon or leather with reinforced stitching to ensure they meet all necessary load-bearing capacity certifications. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026. Falling under NAICS code 315990, the contract focuses on the supply of belts, pouches, and various accessory gear required for law enforcement duty. Interested parties can find further details through the North Carolina electronic vendor portal.

POSTED

DEADLINE

Professional Mascot Costume ProductionThis subcontract for Professional Mascot Costume Production involves the fabrication of two identical, professional-grade mascot costumes for prime contractors working on Virginia Community College Shared Services Center projects. The costumes must be engineered for high visibility and a full range of motion, utilizing lightweight, moisture-resistant materials, integrated ventilation, and moisture-wicking liners. To ensure durability, the construction must include reinforced seams and secure closures. The project is categorized under NAICS code 315990 and will be performed in Richmond, Virginia. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline of October 13, 2026. The final deliverable for this contract is the provision of two completed physical mascot costumes.

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POSTED

DEADLINE

2 Red Hawk Mascot Design & Production

Solicitation # VCCS-JSRCC-27-128521

The Virginia Community College System, on behalf of Reynolds Community College, is soliciting proposals for the design and production of two identical professional mascot costumes representing Sarge the Red Hawk. The selected contractor must provide all labor, materials, and equipment to create costumes that reflect the college's established brand, colors, and logos while ensuring the character appears energetic, friendly, and approachable. Key technical requirements include the use of professional-grade, lightweight, and moisture-resistant materials, with a focus on performer comfort through effective ventilation, moisture-wicking features, and a broad range of motion. The project includes a design phase requiring sketches or digital renderings with at least four revisions, and the college will retain exclusive rights to the final design and original sketches. This is a Small Business Set-Aside solicitation with award priority given to DSBSD-certified micro, women-owned, or minority-owned businesses. Proposals must be submitted via eVA and include several required documents, including a Vendor Data Sheet, Pricing Schedule, and a Small Business Subcontracting Plan. The contract term is one year with no renewals, and the desired delivery is 10 calendar days after receipt of order to the college's Richmond, Virginia location. Evaluation will be based on a weighted criteria system, and the agency reserves the right to conduct on-site facility inspections prior to award. Payment terms are generally 30 days after invoice or delivery.

Virginia Community College Shared Services Center

POSTED

DEADLINE

Structural Firefighting Turnout Gear

Solicitation # 2026-IFB-MS-0520

The City of Pasadena is soliciting bids for solicitation number 2026-IFB-MS-0520 to provide structural firefighting personal protective equipment for approximately 175 firefighters. The required gear includes turnout coats, turnout pants, gloves, boots, and hoods. The successful vendor must provide comprehensive account management, exchange policies, and customized on-site fittings. All garments must meet or exceed NFPA 1971 standards, be listed by UL or SEI, and be produced by an ISO 9001 registered manufacturer with testing performed by an ISO 17025-certified laboratory. Additionally, the manufacturer must maintain a computer-based traceability program to track garments from the raw cloth bolts to the individual firefighter. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with additional consideration given to material quality, bidder capability, financial resources, and past performance. Deliveries are to be made to Pasadena Fire Station 31, with strict timelines: five business days for boots, gloves, and hoods, and thirty business days for coats and pants. New hire or emergency replacement gear must be delivered within twenty business days at no extra cost. Bidders must submit their proposals electronically via the City of Pasadena eProcurement Portal by October 27, 2026, including required documentation such as Form AA-1, a Declaration of Non-Collusion, and a SAM.gov Unique Entity Identifier.

POSTED

DEADLINE

Supply of US Army Shoulder Sleeve InsigniaThis subcontract, issued by C AND T Supply Chain for the Department of Defense, requires the fabrication of 320 US Army shoulder sleeve insignia under NSN 8455-01-475-8875. The contractor must utilize military-grade textile manufacturing equipment to ensure all units meet strict US Army specifications and comply with FAR 52.240-91 Security Prohibitions and Exclusions Deviation. All completed insignia must be delivered within 90 days of the order date to support prime contractors fulfilling DLA Troop Support supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 315990. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline set for October 21, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of one unit of clothing accessory NSN 0159-37-111 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the item in accordance with the DLA Master List of Technical and Quality Requirements, conducting all necessary quality control inspections, and ensuring the item is marked according to MIL-STD-129. Delivery is required as a single properly marked and packaged unit on an FOB Origin basis. The opportunity is managed by the Fluid Handling Division of the Department of Defense under NAICS code 315990, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 26, 2026, and requires a response by September 8, 2026.

General Info

Supply one clothing accessory NSN 0159-37-111 for DLA prime contractors in Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-369K.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, ELECTRIC, HYDRA

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one unit of clothing accessory NSN 0159-37-111 for prime contractors on DLA supply contracts. Sources or manufactures the item to meet the DLA Master List of Technical and Quality Requirements, performs quality control inspections, and marks the item per MIL-STD-129. Delivers one properly marked and packaged unit FOB Origin.